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Astropy NASA ROSES24 80NSSC25M7029
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Invoice #286112 to Astropy NASA ROSES24 80NSSC25M7029

Specreduce development and maintenance, January 2026

Paid
Invoice #286112
core-coordinated
Submitted by Hannu Parviainen•Approved by Aarya Patil

Feb 17, 2026•Ref: Invoice 16

Expense Details

Invoice items
Specreduce development and maintenance, January 2026
Date: January 31, 2026
$2,715.00 USD
Specreduce project management, January 2026
Date: January 31, 2026
$920.00 USD
Total amount
$3,635.00 USD
Additional Information

Project

Astropy NASA ROSES24 80NSSC25M7029@roses-24
Balance:
$153.30 USD

Paid to

Hannu Parviainen@hannu-parviainen

payout method

Bank account
Details  
********
By Hannu Parviainen
on
Expense created
By Aarya Patil
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $3,635.00

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $3,635.00

Net Amount for Hannu Parviainen: $3,635.00

Project balance
$153.30 USD

Current Fiscal Host
NumFOCUS

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Project balance

$153.30 USD

Fiscal Host:

NumFOCUS