Open Collective
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Eugene
Budget

Transactions

All transactions
All
Expense
Software engineering and payout bonus

Credit from webpack to Eugene •

+$653.00USD
Paid
Invoice #63113
Software engineering in 09.2020 (ACH)

Credit from webpack to Eugene •

+$412.00USD
Paid
Invoice #25855
Software engineering in 08.2020 (ACH)

Credit from webpack to Eugene •

+$563.00USD
Paid
Invoice #24858
Software engineering in 08.2020 (ACH)

Credit from webpack to Eugene •

+$610.00USD
Paid
Invoice #23237
Software engineering in 06.2020 (ACH)

Credit from webpack to Eugene •

+$724.00USD
Paid
Invoice #21434
Software engineering in 05.2020 (ACH)

Credit from webpack to Eugene •

+$753.00USD
Paid
Invoice #19572
Software engineering in 04.2020 (ACH)

Credit from webpack to Eugene •

+$885.00USD
Paid
Invoice #17555
engineering
Software engineering in 03.2020 (ACH)

Credit from webpack to Eugene •

+$1,239.00USD
Paid
Invoice #15481
engineering
Software engineering in 02.2020

Credit from webpack to Eugene •

+$1,065.00USD
Paid
Invoice #14317
engineering
Refund of "Software engineering in 02.2020"

Debit from Eugene to webpack •

-$1,065.00USD
Completed
Invoice #14317
engineering
Software engineering in 02.2020

Credit from webpack to Eugene •

+$1,065.00USD
Refunded
Invoice #14317
engineering
Software engineering in 01-2020

Credit from webpack to Eugene •

+$941.00USD
Paid
Invoice #13646
engineering
Software engineering in 12.2019

Credit from webpack to Eugene •

+$1,032.00USD
Paid
Invoice #12830
engineering
Issue #2397

Credit from Open Collective Engineering to Eugene •

+$100.00USD
Paid
Invoice #11874
engineering
Software engineering in 11.2019

Credit from webpack to Eugene •

+$2,206.00USD
Paid
Invoice #12118
engineering
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