Year: Councillor Perks, Gord Ward 4-Parkdale-High Park
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $1,140.00  
Jul 27, 2023 1000307273 February Solid Waste Compost Delivery - April 29 And May 4 & 6, 2023 $1,140.00 view