Spyder CZI 2022-316698

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CZI Grant - Spyder tasks - Invoice 10

Debit from Spyder CZI 2022-316698 to Daniel Althviz • December 13, 2023

-$1,430.00USD

Paid

Invoice #174902

Work for the CZI grant “Enhancing Spyder IDE remote suppo...

Debit from Spyder CZI 2022-316698 to Andres Montoya • December 13, 2023

-$693.00USD

Paid

Invoice #175749

CZI EOSS 5 C.A.M. Gerlach September 2023

Debit from Spyder CZI 2022-316698 to C.A.M. Gerlach • December 13, 2023

-$2,600.00USD

Paid

Invoice #176831

CZI EOSS 5 C.A.M. Gerlach October 2023

Debit from Spyder CZI 2022-316698 to C.A.M. Gerlach • December 13, 2023

-$2,600.00USD

Paid

Invoice #176832

CZI EOSS 5 C.A.M. Gerlach November 2023

Debit from Spyder CZI 2022-316698 to C.A.M. Gerlach • December 13, 2023

-$2,600.00USD

Paid

Invoice #176833

CZI Year 2 Grant Disbursement

Credit from NumFOCUS to Spyder CZI 2022-316698 • November 10, 2023

+$110,372.00USD

Completed

Added funds #709315

CZI Grant - Spyder tasks - Invoice 09

Debit from Spyder CZI 2022-316698 to Daniel Althviz • November 9, 2023

-$1,430.00USD

Paid

Invoice #169798

Work for the CZI grant “Enhancing Spyder IDE remote suppo...

Debit from Spyder CZI 2022-316698 to Andres Montoya • November 9, 2023

-$693.00USD

Paid

Invoice #169679

Work for the CZI grant “Enhancing Spyder IDE remote suppo...

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 23, 2023

-$693.00USD

Paid

Invoice #166345

Invoice

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 19, 2023

-$693.00USD

Paid

Invoice #140759

Invoice

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 19, 2023

-$693.00USD

Paid

Invoice #143527

Invoice June - 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 19, 2023

-$693.00USD

Paid

Invoice #148100

Invoice - July 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 19, 2023

-$693.00USD

Paid

Invoice #153008

Invoice - August 2023

Debit from Spyder CZI 2022-316698 to Andres Montoya • October 19, 2023

-$693.00USD

Paid

Invoice #159298

Refund of "Invoice"

Credit from Andres Montoya to Spyder CZI 2022-316698 • October 14, 2023

+$693.00USD

Completed

Invoice #140759

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