Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Technical Lead October End

Credit from Institutional Interoperability to Daniel Carr • November 12, 2024

+$4,440.00USD

Paid

Invoice #226891

Technical Lead October

Credit from Institutional Interoperability to Daniel Carr • October 22, 2024

+$4,760.00USD

Paid

Invoice #224652

Daniel Carr Flights

Credit from Institutional Interoperability to Daniel Carr • September 20, 2024

+$1,595.79USD

Paid

Reimbursement #220443

Technical Lead September

Credit from Institutional Interoperability to Daniel Carr • September 20, 2024

+$6,800.00USD

Paid

Invoice #220775

Technical Lead: August

Credit from Institutional Interoperability to Daniel Carr • August 27, 2024

+$1,480.00USD

Paid

Invoice #217190

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