Year: Councillor Pasternak, James Ward 6-York Centre
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,065.80  
Dec 06, 2020 21306599120 April Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Jan 06, 2021 21306599121 April Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Feb 06, 2021 21306599122 May Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.12 view
Mar 06, 2021 21306599123 May Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Apr 06, 2021 21306599124 June Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
May 06, 2021 21306599125 June Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.12 view
Jun 06, 2021 21306599126 October Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Jul 06, 2021 21306599127 October Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.12 view
Aug 06, 2021 21306599128 October Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.12 view
Sep 06, 2021 21306599129 October Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Oct 06, 2021 21306599130 October Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Nov 06, 2021 21306599131 November Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Nov 10, 2021 911807 January Web Hosting Canada Web Enterprise/Domain Renewal $219.15 view
Dec 06, 2021 21306599132 January Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view