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Fwd: 2025 OASIS Vendor A/P OMF

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Cathie Mayo-Figenbaum

Posted 07-15-2025 12:05

Hi Gershon,

Please review and approve the following for payment

Thank you

Andrew Glass Hastings	June Travel & Expenses	6302025	7/7/25	$6,318.34	ACH	RM
Alfonso Verdia	Website dvlpmnt & updates	123	7/1/25	795.00 pesos	A	AGH
Enterprise Bank 9713	CC	5/16/25-6/13/25	June	$491.03	ACH	CM
Enterprise Bank 0196	CC	5/16/25-6/13-25	June	$229.50	ACH	CM
Michael Evans	Board Meeting Washington DC	61320205	6/13/25	$585.82	ACH	AGH
Sylvan	Consulting- Smart Cities & Travel	41	7/9/25	$11,000.00	ACH	AGH
Cityfi	Monthly Retainer	3415	4/30/2025	$15,000.00	ACH	AGH
	OMF A/P 7/15/2025			$33,624.69
	Cash on Hand			$638,884.22

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