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Astropy NASA ROSES20 80NSSC22K0347
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MIT INV 90428331

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$5,763.08USD
Paid
MIT INV 90427129

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$11,414.82USD
Paid
MIT INV 90425960

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$40,587.84USD
Paid
Cycle 4 Funding: Astroquery and other maintenance work by...

Debit from Astropy NASA ROSES20 80NSSC22K0347 to University of Florida •

-$11,319.26USD
Paid
core-coordinated
MIT INV 90424829

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$2,442.26USD
Paid
University of Toronto fourth invoice as per agreement wit...

Debit from Astropy NASA ROSES20 80NSSC22K0347 to University of Toronto, Department of Astronomy •

-$18,000.00USD
Paid
core-coordinated
MIT Invoice 90423676

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$2,286.87USD
Paid
core-coordinated
MIT Invoice 90421354

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$1,418.69USD
Paid
core-coordinated
MIT Invoice 90422515

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$1,777.06USD
Paid
core-coordinated
MIT Invoice 90420143

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$1,668.14USD
Paid
core-coordinated
Astropy coordination meeting expenses

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Aarya Patil •

-$2,394.99USD
Paid
travel
MIT Invoice 90418645

Debit from Astropy NASA ROSES20 80NSSC22K0347 to NumFOCUS •

-$13,654.12USD
Paid
core-coordinated
coordination meeting 2025

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Adam Ginsburg •

-$3,161.47USD
Paid
travel
May Invoice

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Ana Gabela •

-$650.00USD
Paid
admin
Python and Astropy for Astronomical Data Analysis

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Zelalem •

-$1,951.70USD
Paid
travel
Travel and Meals for Santa Cruz Meeting - TE Pickering

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Timothy E Pickering •

-$1,039.67USD
Paid
travel
Travel to coordination meeting

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Matt Craig •

-$2,487.96USD
Paid
travel
Santa Cruz meeting

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Brigitta Sipőcz •

-$1,765.22USD
Paid
travel
Astropy 2025

Debit from Astropy NASA ROSES20 80NSSC22K0347 to Hannu Parviainen •

-$771.00USD
Paid
travel
NASA Receivable 8/4/25

Credit from NumFOCUS to Astropy NASA ROSES20 80NSSC22K0347 •

+$101,262.98USD
Completed
Added funds #876411