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ArviZ, PyMC & Stan CZI 2021-237551
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Educational material development

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla •

-$400.00USD
Paid
Invoice #190213
arviz
Educational material development

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Oriol Abril Pla •

-$1,500.00USD
Paid
Invoice #185249
ArviZ Julia maintenance (12/2023)

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to Seth Axen` •

-$2,000.00USD
Paid
Invoice #179321
arviz
Educational resources related to ArviZ (first chapters)

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to innovat •

-$1,000.00USD
Paid
Invoice #180658
arviz
Toptal - INV 894392

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181114
stan
Toptal - INV 888186

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181113
stan
Toptal - INV 882640

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181111
stan
Toptal - INV 876248

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181110
stan
Toptal - INV 870607

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181109
stan
Toptal - INV 864126

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181108
stan
Toptal - INV 851947

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #181107
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #138133
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #130096
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #130094
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #129428
stan
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