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Subject: OMF A/P For Review and Payment 12/1/2022
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Thu, 1 Dec 2022 15:07:50 -0500
Hi Scott,Â
The following expensesÂhave been approved for payment
| | | | | |
Andrew Glass Hastings | NACTO & EPA Congress | 10/28/2022 | $2,261.39 | ACH | Appd 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
| | | | | |
CityFi | Rockefeller Work #2123 | 10/31/22 | $22,836.30 | ACH | Appd AGH |
CityFi | Rockefeller Work #2096 | 9/30/22 | $26,400.00 | ACH | Appd AGH |
| Total A/P 11/29/2022 | | $49,236.30 | | |
--
| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
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