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Astropy
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Read The Docs, Inc - documentation software 06/26/24

Debit from Astropy to NumFOCUS •

-$100.00USD
Paid
Invoice #212502
Civilized Discourse Construction Kit, Inc. - hosting 06/0...

Debit from Astropy to NumFOCUS •

-$54.13USD
Paid
Invoice #212501
Indirect Costs ADJ

Debit from Astropy STScI Glue to NumFOCUS •

-$11,300.00USD
Paid
Invoice #212483
STScI Payment Invoice 2995

Credit from NumFOCUS to Astropy STScI Glue •

+$11,508.00USD
Completed
Added funds #778613
Refund of "STScI Payment Invoice 2995"

Debit from Astropy STScI Glue to NumFOCUS •

-$12,658.80USD
Completed
Added funds #745857
STScI Payment Invoice 3083

Credit from NumFOCUS to Astropy STScI Glue •

+$7,008.00USD
Completed
Added funds #778612
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
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