Year: Councillor Lai, Cynthia Ward 23-Scarborough North
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $818.18  
Jan 01, 2021 35129836025 March Telus January 2021 Wireless Expenses For Viviana Gallo $47.83 view
Feb 01, 2021 35129836026 March Telus February 2021 Wireless Expenses For Viviana Gallo $47.83 view
Mar 01, 2021 35129836027 March Telus March 2021 Wireless Expenses For Viviana Gallo $47.83 view
Apr 01, 2021 35129836028 April Telus April 2021 Wireless Expenses For Viviana Gallo $47.83 view
May 01, 2021 35129836029 April Telus May 2021 Wireless Expenses For Viviana Gallo $47.83 view
Jun 01, 2021 35129836030 June Telus June 2021 Wireless Expenses For Viviana Gallo $47.83 view
Jul 01, 2021 35129836031 July Telus July 2021 Wireless Expenses For Viviana Gallo $47.83 view
Aug 01, 2021 35129836032 August Telus August 2021 Wireless Expenses For Viviana Gallo $47.83 view
Sep 01, 2021 35129836033 September Telus September 2021 Wireless Expenses For Viviana Gallo $47.83 view
Sep 09, 2021 EZI028551 September EZI Technologies Inc Sept 2021 To Sept 2022 Website Hosting For 1 Year Of Councillor Lai's Website $244.22 view
Oct 01, 2021 35129836034 November Telus October 2021 Wireless Expenses For Viviana Gallo $47.83 view
Nov 01, 2021 35129836035 November Telus November 2021 Wireless Expenses For Viviana Gallo $47.83 view
Dec 01, 2021 35129836036 November Telus December 2021 Wireless Expenses For Viviana Gallo $47.83 view