Year: Councillor Colle, Mike Ward 8-Eglinton-Lawrence
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $351.77  
Jan 01, 2023 2579824797 March Rogers Smart Phone Expenses - Andy Stein $19.38 view
Jan 09, 2023 91855128 March Squarespace Web Hosting, PCard $25.25 view
Feb 01, 2023 2592788668 March Rogers Smart Phone Expenses - Andy Stein $19.39 view
Feb 09, 2023 93756085 March Squarespace Web Hosting, PCard $25.27 view
Mar 01, 2023 2605321437 March Rogers Smart Phone Expenses - Andy Stein $19.39 view
Mar 09, 2023 95579349 May Squarespace Web Hosting, PCard $25.95 view
Apr 01, 2023 2618244823 April Rogers Smart Phone Expenses - Andy Stein $19.38 view
Apr 09, 2023 97487805 May Squarespace Web Hosting, PCard $25.40 view
May 01, 2023 32640564948 May Rogers Smart Phone Expenses - Andy Stein $19.39 view
May 09, 2023 99369924 June Squarespace Web Hosting, PCard $25.17 view
Jun 01, 2023 2653117186 June Rogers Smart Phone Expenses - Andy Stein $19.38 view
Jun 09, 2023 101244138 July Squarespace Web Hosting, PCard $25.13 view
Jul 01, 2023 2666063947 July Rogers Smart Phone Expenses - Andy Stein $19.39 view
Jul 09, 2023 103060301 August Squarespace Web Hosting, PCard $25.13 view
Aug 01, 2023 2678841038 August Rogers Smart Phone Expenses - Andy Stein $19.39 view
Sep 01, 2023 2692775488 September Rogers Smart Phone Expenses - Andy Stein $19.38 view