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RTKLIB - demo5
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RTKLIB support 10/1/22-11/30/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,368.08USD
Paid
Invoice #110365
RTKLIB support 9/1/22 - 9/30/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,000.39USD
Paid
Invoice #100299
RTKLIB support 3/1/22 - 3/31/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,000.51USD
Paid
Invoice #76803
RTKLIB support 4/1/22 - 4/30/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,000.51USD
Paid
Invoice #76804
RTKLIB support 5/1/22 - 6/30/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$2,000.51USD
Paid
Invoice #87734
RTKLIB support 2/1/22 - 2/28/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,000.51USD
Paid
Invoice #66728
RTKLIB support 1/1/22 - 1/31/22

Debit from RTKLIB - demo5 to RTK Consultants •

-$1,000.51USD
Paid
Invoice #63319
Dual-freq cell phone for GNSS testing

Debit from RTKLIB - demo5 to RTK Consultants •

-$629.37USD
Paid
Reimbursement #63320
Financial Contribution

Credit from Google Open Source to RTKLIB - demo5 •

+$10,000.00USD
Completed
Added funds #497323
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