Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Re-request cancelled Oct 2019 hosting costs

Credit from Sunbeam City to Puffinux • January 15, 2020

+€17.99EUR

Paid

Reimbursement #12905

web services

Nov 2019 hosting costs

Credit from Sunbeam City to Puffinux • January 15, 2020

+€17.99EUR

Paid

Reimbursement #12906

web services

Server hosting costs for Jan, Feb and Mar

Credit from Sunbeam City to Puffinux • January 6, 2020

+€53.96EUR

Paid

Reimbursement #12847

web services

Server cost for Dec 2019

Credit from Sunbeam City to Puffinux • January 6, 2020

+€17.99EUR

Paid

Reimbursement #12851

web services

Hosting costs

Credit from Sunbeam City to Puffinux • October 10, 2019

+€18.00EUR

Paid

Reimbursement #10585

web services

Hosting costs

Credit from Sunbeam City to Puffinux • September 5, 2019

+€18.00EUR

Paid

Reimbursement #9920

web services

Refund F0ks for this year's donation as they have left th...

Credit from Sunbeam City to Puffinux • September 5, 2019

+€12.00EUR

Paid

Reimbursement #9853

other

Hosting costs

Credit from Sunbeam City to Puffinux • August 9, 2019

+€17.99EUR

Paid

Invoice #9437

web services

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