Invoice #37611 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
March 2021 | Program Coordination
Paid
Invoice #37611
Submitted by Alyssa Wright•Approved by Pia Mancini
Apr 2, 2021
Invoice items
For the period of March 15-31st. Community engagement and program coordination for 2021 Digital Infrastructure grant.
$3,900.00 USD
Total amount $3,900.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Alyssa Wright@alyssa-wright
payout method
Bank account
Details
********By Pia Mancini
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $3,900.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $1.05
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $3,901.05
Project balance
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Project balance
$0.00 USD