Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $4,644.26  
Feb 01, 2023 2592788665 March Rogers Rogers - Devices And Accessories - Staff $423.78 view
Feb 01, 2023 2592788665 March Rogers Rogers - Wireless - Staff - February 2023 $26.96 view
Mar 01, 2023 2605321429 March Rogers Rogers - Phone Devices - Staff - March 2023 $3,241.71 view
Mar 01, 2023 2605321429 March Rogers Rogers - Wireless - Staff - March 2023 $201.44 view
Apr 01, 2023 2618244760 May Rogers Rogers - Wireless - Staff - April 2023 $142.86 view
May 01, 2023 2640564812 May Rogers Rogers - Wireless - Staff - May 2023 $142.82 view
Jun 01, 2023 2653117184 August Rogers Rogers - Wireless - Staff - June 2023 $202.93 view
Jul 01, 2023 2666063945 August Rogers Rogers - Wirelesss - Staff- July 2023 $130.89 view
Aug 01, 2023 2678840952 August Rogers Rogers - Wireless- Staff - August 2023 $130.87 view