Invoice #79784 to NetworkX CZI 2021-237664
May 2022 Dan Schult work
Paid
Invoice #79784
Submitted by Dan Schult•Approved by Jarrod Millman
Jun 1, 2022
Invoice items
Work on the NetworkX project (CZI grant): PR reviews, Issue triage and fixes, general development and maintenance; Choosing Outreachy students and GSOC applicants. Release of NX 2.8. Communicate and plan for supporting sparse arrays.
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
Project balance
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Project balance
$4,233.44 USDFiscal Host:
NumFOCUS