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Astropy
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Refund of "STScI Payment Invoice 3083"

Debit from Astropy STScI Glue to NumFOCUS •

-$7,708.80USD
Completed
Added funds #745858
Refund of "January 2024 Fiscal Sponsorship"

Credit from NumFOCUS to Astropy STScI Glue •

+$2,036.76USD
Completed
Invoice #193767
Refund of "March 2024 Indirect Costs"

Credit from NumFOCUS to Astropy STScI Glue •

+$6,235.02USD
Completed
Invoice #197695
Refund of "April 2024 Indirect Costs"

Credit from NumFOCUS to Astropy STScI Glue •

+$3,574.34USD
Completed
Invoice #202259
Refund of "May 2024 Indirect Costs"

Credit from NumFOCUS to Astropy STScI Glue •

+$2,620.64USD
Completed
Invoice #207314
Infrastructure and core/coordinated package maintenance -...

Debit from Astropy NASA to Aperio Software •

-$14,100.00USD
Paid
Invoice #209624
Astropy Coordination Meeting Travel

Debit from Astropy NASA to Clara Brasseur •

-$795.96USD
Paid
Reimbursement #207706
SPIE travel expenses

Debit from Astropy NASA to Timothy E Pickering •

-$1,805.64USD
Paid
Reimbursement #208697
astropy coordination meeting travel

Debit from Astropy NASA to Timothy E Pickering •

-$2,167.14USD
Paid
Reimbursement #208695
June invoice

Debit from Astropy NASA to Ana Gabela •

-$600.00USD
Paid
Invoice #209721
Astropy Coordination Meeting travel

Debit from Astropy NASA to Nadia Dencheva •

-$1,416.13USD
Paid
Reimbursement #210406
May 2024 Indirect Costs

Debit from Astropy STScI Glue to NumFOCUS •

-$2,620.64USD
Refunded
Invoice #207314
Refund of "Invoice-2024-0021"

Credit from Widgetti to Astropy STScI Glue •

+$688.00USD
Completed
Invoice #205550
Invoice-2024-0021

Debit from Astropy STScI Glue to Widgetti •

-$688.00USD
Refunded
Invoice #205550
Glue and Astropy Software Development - Bennett - April 2024

Debit from Astropy STScI Glue to Aperio Software •

-$2,700.00USD
Paid
Invoice #201942
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