OMF A/P for review and payment

Hi Scott,
The following invoices have been reviewed and approved by Andrew Glass Hasting, please pay the following invoices
Vendor  Description  Date  Amount
Pmt Method  Status
Angela Giacchetti  NACTO Designing Cities  9/23/2022  $2,721.04  WISE ACH  Apprvd AGH
Angela Giacchetti  RF Convening  10/19/2022  $2,187.84  WISE ACH  Apprvd AGH
CityFi  Strategic Planning 6% complete  8/31/2022  $9,900.00  WISE ACH  Apprvd AGH
Total A/P 10/20  $14,808.88
Balance  $280,774.13
Thank you  Cathie

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Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

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