Samvera A/P for payment

Scott,
Please pay the following invoices for Samvera.
( I will send the bank information for the Assay Depot separately)
The Assay Depot Inc  70456887  Hyrax/Hyku Valkyrization Project  06/29/23  $8,000.00  ACH  HGK
Indiana University
92559106  Tech Lead Hyrax-June  07/03/2023  $2,828.97  Check  HGK
Concentra  1191  Samvera Connect  07/06/2023  $538.40  WISE  AM
OASIS
#2408AD  Expensify  05/31/2023  $1,231.65  Interco  AM
OASIS
#2412IN  Expensify  06/30/2023  $1,192.18  Interco  AM
OASIS
#2413IN  Expensify Reporting Tool  06/30/2023  $114.78  Interco  CM
Heather Greer Klein  06/10/23  Travel Reimb  06/30/2023  $31.29  ACH  AM
Samera Total A/P
$13,937.27
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)

www.oasis-open.org