Year: Councillor Perks, Gord Ward 4-Parkdale-High Park
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $2,556.12  
Jan 01, 2023 2579824865 March Rogers Device Upgrade For Meri Newton $391.42 view
Jan 01, 2023 2579824865 March Rogers Smart Phone Expenses For Councillor Perks Staff $230.62 view
Feb 01, 2023 2592788673 March Rogers Smart Phone Expenses For Councillor Perks Staff $150.91 view
Mar 01, 2023 2605321456 March Rogers Device Charge - Dusha Sritharan $241.83 view
Mar 01, 2023 2605321456 March Rogers Smart Phone Expenses For Councillor Perks Staff $191.86 view
Apr 01, 2023 2618244990 April Rogers Smart Phone Expenses For Councillor Perks' Staff $166.93 view
May 01, 2023 2640565352 May Rogers Smart Phone Expenses For Councillor Perks Staff $178.82 view
Jun 01, 2023 2653117191 June Rogers Smart Phone Expenses For Councillor Perks Staff $128.53 view
Jul 01, 2023 2666063952 July Rogers Device Charge - Karen Duffy $391.42 view
Jul 01, 2023 2666063952 July Rogers Smart Phone Expenses For Councillor Perks Staff $157.23 view
Aug 01, 2023 2678841216 August Rogers Smart Phone Expenses For Councillor Perks Staff $156.17 view
Sep 01, 2023 2692775493 September Rogers Smart Phone Expenses For Councillor Perks Staff $170.38 view