Payments 137
Total
55,836.13
On the way
585.00
Canceled
2,762.23
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - Santi | Personal Budget Top Up | $500.00 | ||
| Fulfilled | YSWS - Budget - Santi | Topping up personal budget for expenses | $35.00 | ||
| Fulfilled | YSWS - Pixl | Topup of 3D printing grant to ssoggytacoman | $50.00 | ||
| Fulfilled | HCB Operations | Repaying reimbursement qmSW8P that was paid out from HCB ops | $549.99 | ||
| Fulfilled | Max's mail team | 130 macondo envelopes packed (MS-20261022) | $32.50 | ||
| Canceled | Santiago Beltran | Contractor | $5.00 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $298.90 | $298.90 | ||
| Fulfilled | HQ Claude Clearinghouse | PAY-4848 | $40.00 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $122.08 | $122.08 | ||
| Fulfilled | another review interface | Top-up for services from Ari that were used in Macondo | $500.00 |