Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

May 2022 space use

Credit from Symbiosis PDX to SJAC • June 17, 2022

+€580.00EUR

Paid

Invoice #77564

Nov 2021 space use

Credit from Symbiosis PDX to SJAC • April 7, 2022

+€545.00EUR

Paid

Invoice #70424

Oct 2021 space use

Credit from Symbiosis PDX to SJAC • April 7, 2022

+€545.00EUR

Paid

Invoice #70423

Refund of "November 2021 space use rent"

Debit from SJAC to Symbiosis PDX • April 7, 2022

-€517.73EUR

Completed

Apr 2022 space use

Credit from Symbiosis PDX to SJAC • April 1, 2022

+€545.00EUR

Paid

Invoice #70425

Mar 2022 Space use

Credit from Symbiosis PDX to SJAC • March 21, 2022

+€550.00EUR

Paid

Invoice #67454

Feb 2022 space use

Credit from Symbiosis PDX to SJAC • February 3, 2022

+€535.00EUR

Paid

Invoice #63069

January 2022 space use

Credit from Symbiosis PDX to SJAC • January 14, 2022

+€530.00EUR

Paid

Invoice #61073

December space use

Credit from Symbiosis PDX to SJAC • December 17, 2021

+€525.00EUR

Paid

Invoice #56855

November 2021 space use rent

Credit from Symbiosis PDX to SJAC • November 2, 2021

+€517.73EUR

Refunded

Page of 3