Payments 4406
Total
19,225,029.52
On the way
1,172.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-02-05 | $891.67 | ||
| Fulfilled | HackSC-old | VIP Gift | $500.00 | ||
| Deposited | Kathryn Noll | 21.5 hours of work (1/7 - 1/22/21) | $387.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $1,000.00 | ||
| Deposited | Gary Tou | 1/17/2021 - 1/30/2021 (17hr 19min of work) | $237.07 | ||
| Fulfilled | Codemugg [DON'T USE] | Workshop Bounty Payment | $200.00 | ||
| Deposited | NM Digital | 109.25 hours of work | $8,740.00 |