Year: Mayor Tory, John-Mayor's Office
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,938.80  
Jan 01, 2023 28506346098 February Telus Credit From Telus ($23.80) view
Jan 01, 2023 28506346098 February Telus Telus - Wireless - January 2023 $246.31 view
Jan 01, 2023 2579824571-2023 January Rogers Rogers - Wireless - January 2023 $906.23 view
Feb 01, 2023 28506346099 February Telus Telus - Wireless - Staff - February 2023 $64.25 view
Feb 01, 2023 2592788656 February Rogers Rogers - Wireless - Staff - February 2023 $810.06 view
Feb 01, 2023 28506346099 February Telus Credit From Telus ($64.25) view