Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

February 2024 maintenance

Credit from Husky to typicode • March 7, 2024

+$326.92USD

Paid

Invoice #191239

Credit from Husky to typicode • January 25, 2024

+$210.00USD

Paid

Invoice #184305

Credit from Husky to typicode • December 26, 2023

+$380.00USD

Paid

Invoice #179294

Credit from Husky to typicode • November 23, 2023

+$872.41USD

Paid

Invoice #168580

Credit from Husky to typicode • June 30, 2023

+$545.76USD

Paid

Invoice #143676

Credit from Husky to typicode • May 23, 2023

+$2,047.86USD

Paid

Invoice #140318

Credit from Husky to typicode • April 27, 2023

+$881.49USD

Paid

Invoice #135708

Credit from Husky to typicode • April 18, 2023

+$1,500.01USD

Paid

Invoice #134542

Credit from Husky to typicode • March 14, 2023

+$1,715.27USD

Paid

Invoice #127056

Credit from Husky to typicode • February 2, 2023

+$1,747.01USD

Paid

Invoice #120856

Credit from Husky to typicode • January 2, 2023

+$1,280.61USD

Paid

Invoice #116387

Credit from Husky to typicode • December 19, 2022

+$1,272.80USD

Paid

Invoice #114070

Credit from Husky to typicode • December 1, 2022

+$1,575.13USD

Paid

Invoice #109599

Credit from Husky to typicode • November 3, 2022

+$2,452.42USD

Paid

Invoice #104962

Credit from Husky to typicode • October 10, 2022

+$1,000.00USD

Paid

Invoice #100306

Page of 2