Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from ioredis to 子骅 • June 13, 2023

+$66.00USD

Paid

Invoice #143338

Credit from ioredis to 子骅 • May 25, 2023

+$951.00USD

Paid

Invoice #138490

Credit from ioredis to 子骅 • October 2, 2022

+$655.00USD

Paid

Invoice #93978

Refund of "Engineering"

Debit from 子骅 to ioredis • September 28, 2022

-$655.00USD

Completed

Invoice #93978

Credit from ioredis to 子骅 • September 26, 2022

+$655.00USD

Refunded

Invoice #93978

Credit from ioredis to 子骅 • June 25, 2021

+$1,110.00USD

Paid

Invoice #42208

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