Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

ADASS/IVOA Travel reimbursement

Credit from Astropy NASA to Kelle Cruz • December 23, 2024

+$3,565.53USD

Paid

Reimbursement #230080

travel

Credit from Astropy to Kelle Cruz • September 17, 2024

+$1,748.66USD

Paid

Reimbursement #217368

Cruz AAS 243 Expenses

Credit from Astropy Moore 8435 to Kelle Cruz • January 29, 2024

+$2,176.64USD

Paid

Reimbursement #182431

ADASS and Spectroscopy Workshop

Credit from Astropy Moore 8435 to Kelle Cruz • December 3, 2023

+$2,278.55USD

Paid

Reimbursement #172553

Coordination Meeting Travel Expenses

Credit from Astropy Moore 8435 to Kelle Cruz • May 26, 2023

+$1,501.82USD

Paid

Reimbursement #139542

coordination-meetings

Contribution to WoCCode, an Astropy supported IDE project

Credit from Astropy Moore 8435 to Kelle Cruz • July 19, 2022

+$300.00USD

Paid

Invoice #83256

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