Open Collective
Open Collective
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Paulo Gonçalves
Budget

Transactions

All transactions
All
Contribution, Expense
All
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$195.00USD
Paid
Invoice #187893
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$210.00USD
Paid
Invoice #177267
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$598.00USD
Paid
Invoice #164813
Code and infrastructure maintenance

Credit from ServeRest to Paulo Gonçalves •

+$200.00USD
Paid
Invoice #132578
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$100.00USD
Paid
Invoice #122325
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$118.00USD
Paid
Invoice #119307
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$200.00USD
Paid
Invoice #115537
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$155.04USD
Paid
Invoice #103627
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$215.96USD
Paid
Invoice #100610
Time spent on maintaining the project

Credit from ServeRest to Paulo Gonçalves •

+$116.62USD
Paid
Invoice #90686
Time spent on new features

Credit from ServeRest to Paulo Gonçalves •

+$440.08USD
Paid
Invoice #84954
Time spent on project maintenance

Credit from ServeRest to Paulo Gonçalves •

+$308.56USD
Paid
Invoice #67799
AWS Bill - Attempt to migrate Serverest from Umbler platf...

Credit from ServeRest to Paulo Gonçalves •

+$125.72USD
Paid
Reimbursement #63016
aws
Hosting plan upgrade for all ServeRest sites

Credit from ServeRest to Paulo Gonçalves •

+$189.60USD
Paid
Reimbursement #47152
Hosting consumption of all ServeRest sites (annual plan)

Credit from ServeRest to Paulo Gonçalves •

+$101.79USD
Paid
Reimbursement #36126
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