United States of America v. City of Seattle

Filing 798

ORDER DIRECTING PAYMENT OF MAY 2024 INVOICE: The court hereby APPROVES the Seattle Monitoring Teams May 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 $8,295.00 to pay the May 2024 invoice; to make the check payable to LNW Group LLC; and to mail the check to the payee. Signed by Judge James L. Robart. (cc: Finance)(MJV)

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UNITED STATES DISTRICT COURT
WESTERN DISTRICT OF WASHINGTON
AT SEATTLE

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UNITED STATES OF AMERICA,

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v.

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ORDER DIRECTING PAYMENT
OF MAY 2024 INVOICE

CITY OF SEATTLE,
Defendant.

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Plaintiff,

CASE NO. C12-1282JLR

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

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

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court in the principal amount of $8,295.00 to pay the May 2024 invoice; to make the

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

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Dated this 17th day of July, 2024.

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A

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___________________________

JAMES L. ROBART
United States District Judge

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ORDER - 1