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Bokeh CZI 2022-309815
Budget
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Transactions

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Added funds, Expense
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Refund of "Indirect Costs/Overhead CZI 2022-309815, Year 1"

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$22,827.50USD
Completed
Invoice #169806
INV-05187

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$4,943.75USD
Paid
Invoice #176184
INV-05073

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$13,125.00USD
Paid
Invoice #171026
Indirect Costs/Overhead CZI 2022-309815, Year 1

Debit from Bokeh CZI 2022-309815 to NumFOCUS •

-$22,827.50USD
Refunded
Invoice #169806
CZI EOSS5 Grant - Payment 2

Credit from NumFOCUS to Bokeh CZI 2022-309815 •

+$175,000.00USD
Completed
Added funds #706818
INV-04982

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$23,275.00USD
Paid
Invoice #166821
INV-04876

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$31,937.50USD
Paid
Invoice #160546
INV-04777

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$21,262.50USD
Paid
Invoice #153532
INV-04678

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$15,925.00USD
Paid
Invoice #148520
INV-04547

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$22,487.50USD
Paid
Invoice #142733
INV-04465

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$12,162.50USD
Paid
Invoice #137552
INV-04364

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$17,806.25USD
Paid
Invoice #134511
INV-04231

Debit from Bokeh CZI 2022-309815 to Anaconda, Inc. •

-$6,781.25USD
Paid
Invoice #129386
CZI disbursement

Credit from Bokeh CZI 2022-309815 to Bokeh CZI 2022-309815 •

+$175,000.00USD
Completed
Added funds #598831
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