Year: Councillor Fletcher, Paula Ward 14-Toronto-Danforth
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,140.02  
Jan 22, 2021 00334351 February Longos Rounding $0.02 view
Jul 29, 2021 1000184810-14 September Solid Waste Compost Deliveries - July 2021 $1,140.00 view