Transactions
All transactions
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Added funds, Expense
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Debit from NASA 80NSSC24K1524 to Ryan Curtin •
-$1,466.00USD
Paid
Reimbursement #226435
Debit from NASA 80NSSC24K1524 to Ryan Curtin •
-$3,750.00USD
Paid
Invoice #226424
Debit from NASA 80NSSC24K1524 to NumFOCUS •
-$521.60USD
Paid
Invoice #232843
Credit from NumFOCUS to NASA 80NSSC24K1524 •
+$5,737.60USD
Completed
Added funds #817984
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