Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Traveling expenses for FOSS4GNA 2024

Credit from pgRouting to Vicky Vergara • October 1, 2024

+$953.49USD

Paid

Reimbursement #220874

Development of TRSP function

Credit from pgRouting to Vicky Vergara • October 20, 2022

+$495.00USD

Paid

Invoice #102461

Traveling expenses for FOSS4G 2022

Credit from pgRouting to Vicky Vergara • August 5, 2022

+$1,000.00USD

Paid

Reimbursement #89291

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