Year: Councillor Moise, Chris Ward 13-Toronto Centre
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $1,477.98  
Jan 01, 2023 2579824748-2023 January Rogers January 2023 Wireless Expenses For 7 Staff $135.70 view
Feb 01, 2023 2592788662 April Rogers February 2023 Wireless Expenses For 7 Staff $135.70 view
Mar 01, 2023 2605321417 April Rogers March 2023 Wireless Expenses For 7 Staff $135.71 view
Apr 01, 2023 2618244666 April Rogers April 2023 Wireless Expenses For Councillor Moise 8 Staff $157.61 view
Apr 01, 2023 2618244666 April Rogers April 2023 Wireless Expenses - 1 New Device $446.93 view
May 01, 2023 2640563497 July Rogers May 2023 Wireless Expenses For 8 Staff $156.13 view
Jun 01, 2023 2653117181 July Rogers June 2023 Wireless Expenses For 8 Staff $155.08 view
Jul 01, 2023 2666063942 July Rogers July 2023 Wireless Expenses For 8 Staff $155.12 view