Year: Councillor Mantas, Nick Ward 22-Scarborough-Agincourt
Category: Professional & Technical Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $13,218.62  
Jan 31, 2023 INV-18322 February The Press Room Creative/Communications Services For Various Wd 22 Communications $1,500.96 view
Mar 05, 2023 INV-18331 March The Press Room Creative/Communications Services For Various Wd 22 Communications $1,017.60 view
Mar 23, 2023 28693 March Computerlink Systems Inc Data Recovery Service On Laptop Drive $2,686.46 view
Apr 04, 2023 INV-18336 April The Press Room Creative/Communications Services For Various Wd 22 Communications $1,564.56 view
May 02, 2023 INV-18337 May The Press Room Creative/Communications Services For Various Wd 22 Communications $1,233.84 view
May 31, 2023 INV-18346 June The Press Room Creative/Communications Services For Various Wd 22 Communications $1,297.44 view
Jul 04, 2023 INV-18349 July The Press Room Creative/Communications Services For Various Wd 22 Communications $1,628.16 view
Aug 03, 2023 INV-18355 August The Press Room Creative/Communications Services For Various Wd 22 Communications $2,289.60 view