Open Collective
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Assem Medhat
Budget

Transactions

All transactions
All
Expense
Sixth installment of STF Grant for LFortran

Credit from LFortran to Assem Medhat •

+$1,290.00USD
Paid
Invoice #226395
Third Invoice of STF Grant for LFortran

Credit from LFortran to Assem Medhat •

+$1,080.00USD
Paid
Invoice #214243
Fourth Installment Of STF Grant for LFortran

Credit from LFortran to Assem Medhat •

+$912.00USD
Paid
Invoice #218239
Fifth Installment Of STF Grant for LFortran

Credit from LFortran to Assem Medhat •

+$732.00USD
Paid
Invoice #222712
First Invoice

Credit from LFortran to Assem Medhat •

+$344.00USD
Paid
Invoice #206377
Second Invoice

Credit from LFortran to Assem Medhat •

+$722.00USD
Paid
Invoice #209979
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