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Cupy CZI 2022-309812
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Invoice (Jul 2024 - Sep 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks •

-$8,823.48USD
Paid
Invoice #221541
Invoice (Apr 2024 - Jun 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks •

-$23,770.72USD
Paid
Invoice #209998
Invoice 3539

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$10,845.81USD
Paid
Invoice #202716
Invoice (Jan 2024 - Mar 2024)

Debit from Cupy CZI 2022-309812 to Preferred Networks •

-$28,294.36USD
Paid
Invoice #197770
Invoice 3490

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$9,303.90USD
Paid
Invoice #197412
Invoice 3465

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$11,760.99USD
Paid
Invoice #192973
Invoice 3426

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$11,582.46USD
Paid
Invoice #187997
Invoice 3395

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$32,571.84USD
Paid
Invoice #187996
Invoice (Oct 2023 - Dec 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks •

-$23,618.92USD
Paid
Invoice #183691
Grant Administration & Indirect Costs/Overhead Year 2

Debit from Cupy CZI 2022-309812 to NumFOCUS •

-$14,430.00USD
Paid
Invoice #181614
Grant Administration & Indirect Costs/Overhead Year 1

Debit from Cupy CZI 2022-309812 to NumFOCUS •

-$14,430.00USD
Paid
Invoice #181613
CZI Year 2 Grant Disbursement

Credit from NumFOCUS to Cupy CZI 2022-309812 •

+$175,000.00USD
Completed
Added funds #709311
Invoice (Jul 2023 - Sep 2023)

Debit from Cupy CZI 2022-309812 to Preferred Networks •

-$12,557.76USD
Paid
Invoice #164675
Invoice 3189 (Aug hours)

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$3,525.97USD
Paid
Invoice #161218
Invoice 3148 (Revised)

Debit from Cupy CZI 2022-309812 to Quansight LLC •

-$9,884.34USD
Paid
Invoice #155677
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