Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Development 2023/H2

Credit from Faker to ST-DDT • January 9, 2024

+$3,803.99USD

Paid

Invoice #180742

Development 2023/H1

Credit from Faker to ST-DDT • August 8, 2023

+$1,175.00USD

Paid

Invoice #153772

Development 2022

Credit from Faker to ST-DDT • January 23, 2023

+$1,610.00USD

Paid

Invoice #119279

Development 2022/07+08

Credit from Faker to ST-DDT • September 30, 2022

+$600.00USD

Paid

Invoice #95341

development

engineering

Code-Maintaining for 2022 1st half year

Credit from Faker to ST-DDT • August 9, 2022

+$2,102.12USD

Paid

Invoice #83502

development

Page of 1