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Subject: OMF A/P For Review and Payment 12/1/2022


Hi Scott,Â

The following expensesÂhave been approved for payment
Andrew Glass HastingsNACTO & EPA Congress10/28/2022$2,261.39ACHAppd RM
Total A/P 12/1/2022$2,261.39

CityFi LLC's bank details
Recipient type
Business
ACH Routing number
054001220
Account number
9718845887
Account type
CHECKING

CityFiRockefeller Work #212310/31/22$22,836.30ACHAppd AGH
CityFiRockefeller Work #20969/30/22$26,400.00ACHAppd AGH
Total A/P 11/29/2022$49,236.30

Thank you
Cathie



--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org


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