OMF A/P For Review and Payment 12/1/2022

Hi Scott,
The following expenses have been approved for payment
Andrew Glass Hastings  NACTO & EPA Congress  10/28/2022  $2,261.39  ACH  Appd RM
Total A/P 12/1/2022
$2,261.39
CityFi LLC's bank details
Recipient type  Business
ACH Routing number  054001220
Account number  9718845887
Account type  CHECKING
CityFi  Rockefeller Work #2123  10/31/22  $22,836.30  ACH  Appd AGH
CityFi  Rockefeller Work #2096  9/30/22  $26,400.00  ACH  Appd AGH
Total A/P 11/29/2022
$49,236.30
Thank you  Cathie

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

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