Year: Councillor Pasternak, James Ward 6-York Centre
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $613.19  
Jan 06, 2023 21306599145 March Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
Feb 06, 2023 21306599146 March Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
Mar 06, 2023 21306599147 March Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
Mar 10, 2023 202641792914 May Apple.com ICloud Storage, PCard $4.06 view
Apr 06, 2023 21306599148 May Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
Apr 09, 2023 212651648160 June Apple.com ICloud Storage, PCard $1.31 view
May 06, 2023 21306599149 May Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
May 09, 2023 115662428971 June Apple.com ICloud Storage, PCard $1.31 view
Jun 06, 2023 21306599150 July Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Jul 06, 2023 21306599151 July Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Aug 06, 2023 21306599152 August Telus Smartphone Expenses, Michelle & Wd 6 Spare $65.13 view
Sep 06, 2023 21306599153 September Telus Smartphones Expenses, Michelle & Wd 6 Spare $65.13 view
Sep 18, 2023 2727751416 September GoDaddy 1 Year Domain Renewal $20.34 view