ArviZ, PyMC & Stan CZI 2021-237551

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Refund of "PyMC Core development May"

Credit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 • July 9, 2023

+$1,000.00USD

Completed

Invoice #142334

pymc

Refund of "PyMC core development September"

Credit from Jose Vieira to ArviZ, PyMC & Stan CZI 2021-237551 • July 9, 2023

+$1,000.00USD

Completed

Invoice #99304

pymc

PyMC Core development May

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • June 8, 2023

-$1,000.00USD

Refunded

Invoice #142334

pymc

Travel to San Luis ArviZ meeting

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla • June 5, 2023

-$5,418.93USD

Paid

Reimbursement #141914

arviz

ArviZ refactoring and modularization

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla • May 18, 2023

-$2,000.00USD

Paid

Invoice #138726

arviz

Invoice 3 - BDA GSU TA

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Meenal Jhajharia • May 11, 2023

-$640.00USD

Paid

Invoice #136294

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • May 8, 2023

-$2,421.12USD

Refunded

Invoice #138133

stan

BDA GSU TA invoice

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Meenal Jhajharia • May 2, 2023

-$480.00USD

Paid

Invoice #133034

stan

BDA GSU TA invoice 2

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Meenal Jhajharia • May 2, 2023

-$640.00USD

Paid

Invoice #133035

stan

PyMC Core development April

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • May 2, 2023

-$1,000.00USD

Refunded

Invoice #136603

pymc

PyMC core development March

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Jose Vieira • April 6, 2023

-$1,000.00USD

Refunded

Invoice #131613

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • March 24, 2023

-$2,421.12USD

Refunded

Invoice #130096

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • March 24, 2023

-$2,421.12USD

Refunded

Invoice #130094

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • March 20, 2023

-$2,421.12USD

Refunded

Invoice #129428

stan

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 • March 20, 2023

-$2,421.12USD

Refunded

Invoice #129427

stan

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