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Subject: Samvera A/P for payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Mon, 11 Sep 2023 11:17:47 -0400
Hi Scott,Â
The following invoices have been approved by HGK and are ready for payment.Â
| | | | | | |
Concentra | 1207 | Samvera Connect | 9/5/2023 | $496.00 | WISE | HGK |
Indiana University | 92899875 | Tech Lead Hyrax-Aug | 9/5/2023 | $2,925.85 | Check | HGK |
| | | Samvera A/P 9/15 | $3,421.85 | | |
| | | | | | |
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| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
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