Year: Councillor Thompson, Michael Ward 21-Scarborough Centre
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,572.78  
Jan 01, 2023 2579824992 March Rogers Staff - Wireless Plan $50.65 view
Jan 06, 2023 21410789145 March Telus Staff - Tablet & Wireless Plan - January 2023 $48.08 view
Feb 01, 2023 2592788684 March Rogers Staff - Wireless Plan $71.93 view
Feb 06, 2023 21410789146 March Telus Staff - Tablet & Wireless Plan - February 2023 $83.45 view
Mar 01, 2023 2605321507 March Rogers Staff - Wireless Plan $50.63 view
Mar 06, 2023 21410789147 March Telus Staff - Tablet & Wireless Plan - March 2023 $83.44 view
Apr 01, 2023 2618245352 May Rogers Long Distance Charges $3.03 view
Apr 01, 2023 2618245352 May Rogers Staff - Wireless Plan $233.79 view
Apr 06, 2023 21410789148 May Telus Staff - Tablet & Wireless Plan - April 2023 $78.35 view
May 01, 2023 2640565973 May Rogers Staff - Wireless Plan $50.63 view
May 06, 2023 21410789149 May TELUS Staff - Tablet & Wireless Plan - May 2023 $48.08 view
Jun 01, 2023 2653117202 July Rogers Staff - Wireless Plan $50.62 view
Jun 06, 2023 21410789150 July TELUS Staff - Tablet & Wireless Plan - June 2023 $48.08 view
Jul 01, 2023 2666063963 August Rogers Staff - Wireless Plan $56.37 view
Jul 06, 2023 21410789151 August TELUS Staff - Tablet & Wireless Plan - July 2023 $48.08 view
Aug 01, 2023 2678841520 August Rogers Staff - Wireless Plan $519.49 view
Aug 06, 2023 21410789152 August TELUS Staff - Tablet & Wireless Plan - August 2023 $48.08 view