Invoice #286396 to Econ-ARK Sloan 2025-79177
Econ-ARK HARK development and maintenance; DDSL draft proposals and R&D report contributions.
Paid
Invoice #286396
Feb 18, 2026•Ref: Invoice 29
Expense Details
Invoice items
Econ-ARK HARK development and maintenance; DDSL draft proposals and R&D report contributions.
$6,500.00 USD
Total amount
$6,500.00 USD
Additional Information
Paid to
AL@alan-lujan
payout method
Bank account
Details
********By AL
on Expense created
Project balance
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Project balance
$130,500.00 USDFiscal Host:
NumFOCUS