Year: Councillor Cressy, Joe Ward 10-Spadina-Fort York
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $827.52  
Jan 13, 2021 28601891073 March Telus January 2021 Wireless Expenses For Brent Gilliard $63.09 view
Feb 13, 2021 28601891074 March Telus February 2021 Wireless Expenses For Brent Gilliard $63.09 view
Mar 13, 2021 28601891075 March Telus March 2021 Wireless Expenses For Brent Gilliard $63.09 view
Apr 13, 2021 28601891076 March Telus April 2021 Wireless Expenses For Brent Gilliard $63.09 view
May 13, 2021 28601891077 April Telus May 2021 Wireless Expenses For Brent Gilliard $63.09 view
Jun 13, 2021 28601891078 June Telus June 2021 Wireless Expenses For Brent Gilliard $63.09 view
Jul 13, 2021 28601891079 July Telus July 2021 Wireless Expenses For Brent Gilliard $63.09 view
Aug 13, 2021 28601891080 September Telus August 2021 Wireless Expenses For Brent Gilliard $63.09 view
Aug 17, 2021 IN30003092397-1 March Rebel.ca Renewal For 1 Year Of Domain Joecressy.ca & Joecressy.com & Joecressy.org Respectively - PCard $70.44 view
Sep 13, 2021 28601891081 September Telus September 2021 Wireless Expenses For Brent Gilliard $63.09 view
Oct 13, 2021 28601891082 November Telus October 2021 Wireless Expenses For Brent Gilliard $63.09 view
Nov 13, 2021 28601891083 November Telus November 2021 Wireless Expenses For Brent Gilliard $63.09 view
Dec 13, 2021 28601891084 November Telus December 2021 Wireless Expenses For Brent Gilliard $63.09 view