United States of America v. City of Seattle

Filing 796

ORDER DIRECTING PAYMENT OF MARCH 2024 INVOICE: The court hereby APPROVES the Seattle Monitoring Team's March 2024 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $12,105.00 to pay the March 2024 invoice. Signed by Judge James L. Robart. (SS) (cc: Financial)

1
2
3
4
5
6
7

UNITED STATES DISTRICT COURT
WESTERN DISTRICT OF WASHINGTON
AT SEATTLE

8
9
10

UNITED STATES OF AMERICA,

11

v.

12
13

ORDER DIRECTING PAYMENT
OF MARCH 2024 INVOICE

CITY OF SEATTLE,
Defendant.

14
15

Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s March 2024 invoice

16

and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this

17

court in the principal amount of $12,105.00 to pay the March 2024 invoice; to make the

18

check payable to LNW Group LLC; and to mail the check to the payee.

19

Dated this 9th day of May, 2024.

20

A

21

JAMES L. ROBART
United States District Judge

22
ORDER - 1