Fwd: OMF A/P for review and approval

Hi Scott,
Please pay the invoices listed below.
Thank you  Cathie

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Forwarded message

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From:  Kerrie Nguon
< 
>
Date: Fri, Jun 23, 2023 at 12:21 PM
Subject: OMF A/P for review and approval
To: Cathie Mayo <  >, Scott McGrath < 
>
Hi Cathie and Scott,
These are the following for review and approval.
Vendor  Description  Date  Amount
Pmt Method  Approval
CityFi  #2453 Strategic Planning complete  5/31/2023  $16,500.00
OASIS Open Development Foundation  Inv#0030-IN Annual FaaS Fee  6/25/2023  $50,000.00
Enterprise Bank  May Visa  6/11/2023  $858.87
Enterprise Bank  June Visa  06/23/2023  $1,736.18
OMF A/P for  6/23
$69,095.05
Thank you,
Kerrie Nguon, Account payable intern

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