OMF A/P For Review and Payment

From
Cathie Mayo-Figenbaum
Date
2022-11-22T22:57:00+00:00
ID
Thread
OMF A/P For Review and Payment
Hi Scott,
The following payments have been reviewed and approved for payment:
OMF Vendor  Description  Date  Amount
Pmt Method  Status
Karen Vancluysen  Honorarium  11/15/2022
1478,87
(see email)

Appd AGH
CityFi  Rockefeller Work #2123  10/31/22  $22,836.30
ACH  Appd AGH
Michael Schnuerle
CoMotion - 2022  11/21/2022  $884.15  ACH  Appd AGH
Andrew Glass Hastings  ITS World Congress in LA  11/18/2022  $2,530.50  ACH  Appd RM
Andrew Glass Hastings  October Rockefeller Convening  11/18/2022  $2,755.78  ACH  Appd RM
Total A/P 11/22/2022
$29,006.73
Thank you  Cathie
Let me know if you need the banking info for CityFi but I believe you have paid them before.

--
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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