oodf-board — archive

OMF A/P for review and payment

From: Cathie Mayo-Figenbaum
To: [email protected]
Date: Fri, 21 Oct 2022 18:12:00 -0000

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 -- 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) [email protected] www.oasis-open.org