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Subject: OMF A/P for review and payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Fri, 21 Oct 2022 14:11:59 -0400
Hi Scott,Â
The following invoices have been reviewed and approved by Andrew Glass Hasting, please pay the following invoicesÂ
| Vendor | Description | Date | Amount | Pmt Method | Status |
| Angela Giacchetti | NACTO Designing Cities | 9/23/2022 | $2,721.04 | WISE ACH | Apprvd AGH |
| Angela Giacchetti | RF Convening | 10/19/2022 | $2,187.84 | WISE ACH | Apprvd AGH |
| CityFi | Strategic Planning 6% complete | 8/31/2022 | $9,900.00 | WISE ACH | Apprvd AGH |
| | Total A/P 10/20 | $14,808.88 | |
|
Balance $280,774.13
Thank youÂ
CathieÂ
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| CathieÂMayoController OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
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