Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from scikit-image CZI 2022-309813 to Lars Grüter

+$6,307.00USD
Paid
Invoice #125726

Credit from scikit-image CZI 2020-225559 to Lars Grüter

+$5,751.00USD
Paid
Invoice #121035

Credit from scikit-image CZI 2020-225559 to Lars Grüter

+$949.00USD
Paid
Invoice #117624
+$7,564.00USD
Paid
Invoice #105048
+$5,473.00USD
Paid
Invoice #99016

Credit from scikit-image CZI 2020-225559 to Lars Grüter

+$2,664.00USD
Paid
Invoice #93045
+$879.89USD
Paid
Reimbursement #93042
Reimbursement #90972
+$205.03USD
Paid
Reimbursement #90968
+$1,097.00USD
Paid
Invoice #89238
+$1,181.00USD
Paid
Invoice #87367
+$710.00USD
Paid
Invoice #76336
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