Transactions
All transactions
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Expense
+$575.00USD
Paid
Invoice #135637
personnel
+$368.75USD
Paid
Invoice #120392
personnel
Credit from Sustain General Support Grant to Louella Paranal •
+$350.00USD
Paid
Invoice #93136
personnel
Credit from Sustain General Support Grant to Louella Paranal •
+$337.50USD
Paid
Invoice #85449
personnel
Credit from Sustain General Support Grant to Louella Paranal •
+$562.50USD
Paid
Invoice #70491
personnel
Credit from Sustain General Support Grant to Louella Paranal •
+$625.00USD
Paid
Invoice #64331
personnel
Credit from Sustain General Support Grant to Louella Paranal •
+$250.00USD
Paid
Invoice #57070
personnel
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