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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

ArviZ Julia maintenance (12/2023)

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` • January 29, 2024

+$2,000.00USD

Paid

Invoice #179321

arviz

ArviZ Julia maintenance (07/06/2023-08/12/2023)

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` • August 18, 2023

+$1,500.00USD

Paid

Invoice #155528

arviz

ArviZ Julia maintenance (02/28/23-07/05/23)

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` • July 19, 2023

+$9,000.00USD

Paid

Invoice #148273

arviz

ArviZ Julia maintenance (09/28/22-02/27/23)

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` • March 6, 2023

+$7,500.00USD

Paid

Invoice #125350

arviz

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