Hi Scott,Â
The following have been approvedÂfor payment:Â
Michael Schnuerle | March DI Convening | 3/27-3/29 | $1,390.69 | ACH | AGH |
Angela Giacchetti | March DI Convening | 3/27-3/29 | $1,591.36 | ACH | AGH |
Danielle Elkins | March DI Convening | 3/28-3/29 | $380.93 | ACH | AGH |
Kelly Rula | March DI Convening | 3/28-3/29 | $802.60 | ACH pending | AGH |
Andrew Glass Hasting | OMF Travel Travel & Other General | 03/01-4/19 | $10,026.71 | ACH | RM |
CityFi | Strategic Planning: 77% Complete | 03/01-3/31 | $41,521.50 | ACH | AGH |
| | A/P for 4/26/2023 | $55,713.79 | | |
Current balance $434,974.50
Thank you
CathieÂ
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| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
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