Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Bonsai development, November 1st-29th

Credit from IfcOpenShell to BPO Tecnologia • December 10, 2024

+$1,876.00USD

Paid

Invoice #230769

Bonsai development, October 3rd-31st

Credit from IfcOpenShell to BPO Tecnologia • November 14, 2024

+$2,184.00USD

Paid

Invoice #227276

Bonsai development, September 5th - 20th

Credit from IfcOpenShell to BPO Tecnologia • October 29, 2024

+$1,610.00USD

Paid

Invoice #225898

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