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

From: Cathie Mayo-Figenbaum <[email protected]>
To: [email protected]
Date: Thu, 01 Dec 2022 20:08:00 -0000

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