Year: Councillor Carroll, Shelley Ward 17-Don Valley North
Category: Office Equipment and Supplies

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $483.17  
Jan 17, 2023 GM20230117 April The Globe and Mail Annual Subscription (PCard) $76.32 view
Jan 26, 2023 68073A3D-0006 April Graphicmatt / City Hall Watcher Annual Subscription To City Hall Watcher (PCard) $51.29 view
Mar 28, 2023 1000047043 March CompuCom Chargeback For Lenovo Dock Power Adaptor $100.29 view
Apr 18, 2023 MC-16.17 May Shoppers Batteries For Wireless Microphones $14.56 view
May 01, 2023 2640565098 May Rogers Smart Phone Accessories $91.12 view
May 25, 2023 1000135027 June CompuCom Chargeback For Plantronic Headsets $149.59 view