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Econ-ARK October 2024

Debit from Econ-ARK to Alan Lujan •

-$1,875.00USD
Paid
Invoice #228344
Econ-Ark Documentation Work August

Debit from Econ-ARK to Dominic Catherino •

-$1,225.00USD
Paid
Invoice #219108
CEF Accom.

Debit from Econ-ARK to Akshay Shanker •

-$732.68USD
Paid
Reimbursement #223617
Econ-ARK September 2024

Debit from Econ-ARK to Alan Lujan •

-$6,000.00USD
Paid
Invoice #222068
September 2024 Payroll

Debit from Econ-ARK to NumFOCUS •

-$13,528.76USD
Paid
Invoice #224774
Cursor 09/27/24

Debit from Econ-ARK to NumFOCUS •

-$20.00USD
Paid
Invoice #224772
Litmaps 09/11/24

Debit from Econ-ARK to NumFOCUS •

-$12.50USD
Paid
Invoice #224771
Amazon Web Services 09/03/24

Debit from Econ-ARK to NumFOCUS •

-$9.07USD
Paid
Invoice #224770
Google Workspace 09/02/24

Debit from Econ-ARK to NumFOCUS •

-$7.63USD
Paid
Invoice #224769
Google Workspace 09/01/24

Debit from Econ-ARK to NumFOCUS •

-$15.25USD
Paid
Invoice #224768
HA-Fiscal Work August 5 - August 25 (60 hours)

Debit from Econ-ARK to Kenneth Eva •

-$1,500.00USD
Paid
Invoice #218971
Econ-ARK RA July-Sep 2024

Debit from Econ-ARK to Siddarth Venkatesh •

-$1,250.00USD
Paid
Invoice #221460
August 2024 Payroll

Debit from Econ-ARK to NumFOCUS •

-$13,528.76USD
Paid
Invoice #222907
Cursor 08/27/24

Debit from Econ-ARK to NumFOCUS •

-$20.00USD
Paid
Invoice #222906
Litmaps 08/11/24

Debit from Econ-ARK to NumFOCUS •

-$12.50USD
Paid
Invoice #222905
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