Year: Councillor Malik, Ausma Ward 10-Spadina-Fort York
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $249.17  
Jan 01, 2023 2579824697-2023 April Rogers January 2023 Wireless Usage For Abra Rissi $35.65 view
Feb 01, 2023 2592788659 May Rogers February 2023 Wireless Usage For Abra Rissi $19.39 view
Mar 01, 2023 2605321402 May Rogers March 2023 Wireless Usage For Abra Rissi $19.39 view
Apr 01, 2023 2618244519 May Rogers April 2023 Wireless Usage For Abra Rissi $19.39 view
May 01, 2023 2640563205 May Rogers May 2023 Wireless Usage For Nora Cole $19.39 view
Jun 01, 2023 265311717JUN23 September Rogers June 2023 Wireless Usage For Nora Cole $19.46 view
Jul 01, 2023 2666063939 September Rogers July 2023 Wireless Usage For Nora Cole $19.48 view
Aug 01, 2023 2678840720 September Rogers August 2023 Wireless Usage For Nora Cole $19.40 view
Sep 01, 2023 2692775480 September Rogers September 2023 Wireless Usage For Nora Cole $19.44 view
Oct 01, 2023 2705921401 January Rogers October 2023 Wireless Usage For Nora Cole $19.39 view
Nov 01, 2023 2718780640 January Rogers November 2023 Wireless Usage For Nora Cole $19.39 view
Dec 01, 2023 2732694143 January Rogers December 2023 Wireless Usage For Nora Cole $19.40 view