Year: Councillor Ford, Michael Ward 1-Etobicoke North
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $253.11  
Jan 31, 2021 28750273073 April Telus January 2021 SmartPhone Expenses Councillor Ford's Staff $32.56 view
Jan 31, 2021 28750273073 April Telus Rate Plan Adjustment For Jonathan Kent ($29.00) view
Feb 01, 2021 2277321856 November Rogers Smart Phone Expenses - Jonathan Kent $35.71 view
Feb 28, 2021 28750273074 April Telus February 2021 SmartPhone Expenses Councillor Ford's Staff $32.57 view
Mar 01, 2021 2288482927 November Rogers Credit - Smart Phone Expenses - Jonathan Kent ($11.97) view
Mar 01, 2021 2288482927 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Apr 01, 2021 2300179845 May Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
May 01, 2021 2311410026 November Rogers Smart Phone Expenses - Jonathan Kent $18.73 view
Jun 01, 2021 2323138974 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Jul 01, 2021 2334411323 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Aug 01, 2021 2345966066 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Sep 01, 2021 2357836140 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Oct 01, 2021 2379560418 November Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Nov 01, 2021 2391289639 January Rogers Smart Phone Expenses - Jonathan Kent $19.39 view
Dec 01, 2021 2403103419 January Rogers Smart Phone Expenses - Jonathan Kent $19.39 view