Invoice #77167 to NetworkX CZI 2021-237664
April 2022 NetworkX work
Paid
Invoice #77167
Submitted by Dan Schult•Approved by Dan Schult
May 16, 2022
Invoice items
April 2022 Work on the NetworkX project (CZI grant): PR reviews, Issue triage and fixes, general development and maintenance; vetting students
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
By Dan Schult
on Expense approved
By Dan Schult
on Expense updated
Project balance
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Project balance
$4,233.44 USDFiscal Host:
NumFOCUS