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Contribution to Sustain Academic WG Grant

First payment, Invoice 0347 for Subcontract No. 1031550-482857

Paid
Contribution #757484

From Carnegie Mellon University to Sustain Academic WG Grant

Paid With

Added Funds

Related Transactions

First payment, Invoice 0347 for Subcontract No. 1031550-482857
Received by Sustain Academic WG Grant on
$49,087.50 USD
Host Fee
Paid by Sustain Academic WG Grant on
-$4,908.75 USD
Project balance
$8,682.82 USD

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