Year: Councillor Perks, Gord Ward 4-Parkdale-High Park
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $3,990.73  
Dec 31, 2020 13449247169 April Telus Wireless Expenses For Councillor Perks' Staff $134.89 view
Dec 31, 2020 13449247169 April Telus Credit Of Wireless Expenses For Meri Newton & Clive Scott Of Councillor Perks' Office ($64.10) view
Jan 31, 2021 13449247170 April Telus Wireless Expenses And Tablet For Councillor Perks' Staff $124.15 view
Feb 28, 2021 13449247171 April Telus Wireless Expenses And Tablet For Councillor Perks' Staff $124.14 view
Mar 31, 2021 13449247172 June Telus Wireless Expenses For Councillor Perks' Staff $78.35 view
Mar 31, 2021 13449247172 June Telus Credit Of Wireless Expenses For Katherin Martin Of Councillor Perks' Office ($33.58) view
Apr 01, 2021 2300179847 June Rogers April 2021 Wireless Expenses For Councillor Perks Staff - Youdon $39.02 view
Apr 01, 2021 2300179847 June Rogers Device & Accessories Charge For Councillor Perks Staff - Youdon $405.36 view
Apr 01, 2021 2300179847 June Rogers April 2021 Wireless Expenses For Councillor Perks Staff - Clive $36.92 view
Apr 30, 2021 13449247173 June Telus Wireless Expenses For Councillor Perks' Staff $119.73 view
May 01, 2021 2311410028 July Rogers May 2021 Wireless Expenses For Councillor Perks Staff - Clive, Youdon, Marouan $65.88 view
May 31, 2021 13449247174 June Telus May 2021 Wireless Expenses For Councillor Perks' Staff $233.40 view
Jun 01, 2021 2323138976 July Rogers June 2021 Wireless Expenses For Councillor Perks Staff - Clive, Youdon & Marouan $58.18 view
Jun 30, 2021 13449247175 July Telus June 2021 Wireless Expenses For Councillor Perks Staff $500.87 view
Jun 30, 2021 13449247175 July Telus June 2021 Wireless Expenses For Councillor Perks Staff - Dusha $45.79 n/a
Jul 01, 2021 2334411332 July Rogers July 2021 Wireless Expenses For Councillor Perks Staff - Clive, Youdon, Marouan, Meri & Sky $109.84 view
Jul 31, 2021 13449247176 September Telus July 2021 Wireless Expenses For Councillor Perks Staff - Dusha $45.79 view
Aug 01, 2021 2345966078 October Rogers Device & Accessories Charges For Meri Newton $386.18 view
Aug 01, 2021 2345966078 October Rogers Device & Accessories Charges For Karen Duffy $387.98 view
Aug 01, 2021 2345966078 October Rogers Balance Transfer - Skyler Pepin $106.83 view
Aug 01, 2021 2345966078 October Rogers Balance Transfer - Meri Newton $65.60 view
Aug 01, 2021 2345966078 October Rogers August 2021 Wireless Expenses For Councillor Perks Staff - Karen, Meri, Marouan, Sky, Youdon, Clive $214.04 view
Aug 01, 2021 2345966078 October Rogers Device Accessories For Skyler Pepin $37.84 view
Aug 01, 2021 2345966078 October Rogers Balance Transfer - Karen Duffy $30.35 view
Aug 31, 2021 13449247177 September Telus August 2021 Wireless Expenses For Councillor Perks Staff - Dusha (Vacation) $9.67 view
Sep 01, 2021 2357836142 October Rogers Credit For BAN To BAN Transfers - Karen Duffy ($12.50) view
Sep 01, 2021 2357836142 October Rogers September 2021 Wireless Expenses For Councillor Perks Staff - Karen,Meri,Youdon,Marouan, Sky, Clive $156.62 view
Sep 30, 2021 13449247178 November Telus Credit From July Invoice - Karen Duffy ($10.21) view
Sep 30, 2021 13449247178 November Telus September 2021 Wireless Expenses For Councillor Perks Staff - Dusha (Vacation) $9.67 view
Oct 01, 2021 2379560420 October Rogers October 2021 Wireless Expenses For Councillor Perks Staff - Karen, Meri, Youdon, Marouan, Sky, Clive $239.62 view
Oct 31, 2021 13449247179 November Telus October 2021 Wireless Expenses For Councillor Perks Staff - Dusha (Vacation) $9.67 view
Nov 01, 2021 2391289641 November Rogers October 2021 Wireless Expenses For Councillor Perks Staff - Karen, Meri, Youdon, Marouan, Sky, Clive $166.26 view
Nov 30, 2021 13449247180 November Telus November 2021 Wireless Expenses For Councillor Perks Staff - Dusha (Vacation) $9.67 view
Dec 01, 2021 2403103421 January Rogers December 2021 Wireless Expenses For Councillor Perks Staff - Karen, Meri, Youdon, Marouan, Sky,Clive $149.14 view
Dec 31, 2021 13449247181 November Telus December 2021 Wireless Expenses For Councillor Perks Staff - Dusha (Vacation) $9.67 view