Samvera A/P for payment

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Scott,ÂÂ

Please pay the following invoices for Samvera. Â( I will send the bank information for the Assay Depot separately)

The Assay Depot Inc	70456887	Hyrax/Hyku Valkyrization Project	06/29/23	$8,000.00	ACH	HGK
Indiana University	92559106	Tech Lead Hyrax-June	07/03/2023	$2,828.97	Check	HGK
Concentra	1191	Samvera Connect	07/06/2023	$538.40	WISE	AM
OASIS	#2408AD	Expensify	05/31/2023	$1,231.65	Interco	AM
OASIS	#2412IN	Expensify	06/30/2023	$1,192.18	Interco	AM
OASIS	#2413IN	Expensify Reporting Tool	06/30/2023	$114.78	Interco	CM
Heather Greer Klein	06/10/23	Travel Reimb	06/30/2023	$31.29	ACH	AM
			Samera Total A/P	$13,937.27

Thank you

Cathie

--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

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