napari CZI 2023-331614

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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Indirect Costs & Overhead

Debit from napari CZI 2023-331614 to NumFOCUS • March 19, 2024

-$3,000.00USD

Paid

Invoice #193838

CZI disbursement

Credit from NumFOCUS to napari CZI 2023-331614 • March 19, 2024

+$20,000.00USD

Completed

Added funds #747604

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