Invoice #214125 to SDG - 2024 Round 1
Small development grant work on improving visibility, June/July 2024
Paid
Invoice #214125
Submitted by Ryan Curtin•Approved by Marcus Edel
Aug 2, 2024
Invoice items
mlpack improving visibility work, 6/3–6/7
$375.00 USD
mlpack improving visibility work, 6/10-6/14
$250.00 USD
mlpack improving visibility work, 6/17-6/21
$100.00 USD
mlpack improving visibility work, 6/24-6/28
$50.00 USD
mlpack improving visibility work, 7/1-7/5
$775.00 USD
mlpack improving visibility work, 7/8-7/12
$350.00 USD
mlpack improving visibility work, 7/15-7/19
$425.00 USD
mlpack improving visibility work, 7/22-7/26
$200.00 USD
mlpack improving visibility work, 7/28-7/31
$25.00 USD
Total amount $2,550.00 USD
Additional Information
Paid to
Ryan Curtin@ryan-curtin
payout method
Bank account
Details
********By Ryan Curtin
on Expense created
By Marcus Edel
on Expense approved
Project balance
FAQ
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Project balance
$0.00 USDFiscal Host:
NumFOCUS