Hi Scott,
The following have been approved for payment:
Michael Schnuerle March DI Convening 3/27-3/29 $1,390.69 ACH AGH
Angela Giacchetti March DI Convening 3/27-3/29 $1,591.36 ACH AGH
Danielle Elkins March DI Convening 3/28-3/29 $380.93 ACH AGH
Kelly Rula March DI Convening 3/28-3/29 $802.60 ACH pending AGH
Andrew Glass Hasting OMF Travel Travel & Other General
03/01-4/19 $10,026.71 ACH RM
CityFi Strategic Planning: 77% Complete 03/01-3/31 $41,521.50 ACH AGH
A/P for 4/26/2023 $55,713.79
Current balance $434,974.50
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
