RECORD OF TRANSACTIONS
Here is an overview of the funding availability, according to information at the project office. Figures in parentheses are rough, either due to unknown exchange rate or due to the fact that the transfer is not complete.
| TRANSFER | BALANCE | PURPOSE | CREDITED AT AAO ($A) | TOTALS ($A) |
|---|---|---|---|---|
| Kapteyn: | ||||
| start | hfl 59,125 | |||
| hfl 4125 | hfl 55,000 | $2750 to Damien Jones 3/98 | ||
| hfl 25,000 | hfl 30,000 | AAO invoice 07/01/99 (for hfl 25,000) | 20,762 | |
| hfl 30,000 | NIL | AAO invoice 17/11/99 (for hfl 30,000) | 20,954 | 41,716 |
| ESO: | ||||
| start | DM 35,000 | |||
| DM 14,000 | DM 21,000 | AAO invoice 21/10/99 (for DM 14,000) | 11,190 | |
| DM 21,000 | NIL | AAO invoice 21/10/99 (for DM 21,000) | 16,790 | 27,980 |
| RSAA: | ||||
| start | $ 50,000 | |||
| $ 10,000 | $ 40,000 | prestudy, paid to workshop | ||
| $ 500 | $ 39,500 | travel expenses | ||
| $ 27,900 | $ 11,600 | AAO invoice 09/11/99 (for $27,900) | 27,900 | |
| $ 11,600 | NIL | AAO invoice 18/04/00 (for $11,600) | 11,600 | 39,500 |
| OAC: | ||||
| start | IL 150,000,000 | |||
| IL 4,421,000 | IL 145,579,000 | $4125 to Damien Jones 7/98 | ||
| (IL 1,000,000) | (IL 144,500,000) | $960 to Damien Jones 5/99 | ||
| (IL 49,300,000) | (IL 95,000,000) | AAO invoice 21/09/99 (for $46,000) | 45,987 | |
| (IL 95,000,000) | (NIL) | AAO invoices 18-27/04/00 (for $78,500) | 78,455 | 124,442 |
| Nottingham: | ||||
| start | GBP 10,000,000 | |||
| Total received at AAO to 17/7/00 | 233,638 | |||
| RSAA phase B study WPD10 | (paid) 45,250 | |||
| RSAA optics WPD20 | 24,225 | |||
| INOAE optics WPD20 | 49,175 | |||
| testing optics WPD20 | 11,800 | |||
| coatings WPD20 | (?) 18,500 | |||
| gratings WPD21 | (?) 10,600 | |||
| RSAA mechanical work WPD25 | (paid) 38,460 | |||
| ASTRON mechanical work WPD26 | (?) 8,000 | |||
| RSAA integration WPD30 | 17,000 | |||
| Total committed on AAO account | 223,010 | |||