Year: Councillor Burnside, Jon Ward 16-Don Valley East
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $743.38  
Jan 01, 2023 545720645JAN23 March Bell Mobility Wireless Expenses For Keyan Kandiah - January 2023 $33.58 view
Jan 11, 2023 38615954JAN23 June Koodo Wireless Expenses For Jim Murphy - January 2023 $61.76 view
Feb 01, 2023 545720645FEB23 March Bell Mobility Wireless Expenses For Keyan Kandiah - February 2023 $33.58 view
Feb 11, 2023 38615954FEB23 March Koodo Wireless Expenses For Jim Murphy - February 2023 $61.76 view
Mar 01, 2023 545720645MAR23 March Bell Mobility Wireless Expenses For Keyan Kandiah - March 2023 $33.58 view
Mar 11, 2023 38615954MAR23 May Koodo Wireless Expenses For Jim Murphy - March 2023 $61.76 view
Apr 01, 2023 545720645APR23 June Bell Mobility Wireless Expenses For Keyan Kandiah - April 2023 $33.58 view
Apr 11, 2023 38615954APR23 July Koodo Wireless Expenses For Jim Murphy - April 2023 $61.76 view
May 01, 2023 545720645MAY23 June Bell Mobility Wireless Expenses For Keyan Kandiah - May 2023 $33.58 view
May 11, 2023 38615954MAY23 May Koodo Wireless Expenses For Jim Murphy - May 2023 $61.76 view
May 18, 2023 1264068 May Web Hosting Canada Domain Renewal $14.24 view
Jun 01, 2023 545720645JUN23 July Bell Mobility Wireless Expenses For Keyan Kandiah - June 2023 $33.58 view
Jun 11, 2023 38615954JUN23 June Koodo Wireless Expenses For Jim Murphy - June 2023 $61.76 view
Jul 01, 2023 545720645JUL23 August Bell Mobility Wireless Expenses For Keyan Kandiah - July 2023 $33.58 view
Jul 11, 2023 38615954JUL23 July Koodo Wireless Expenses For Jim Murphy - July 2023 $61.76 view
Aug 11, 2023 38615954AUG23 September Koodo Wireless Expenses For Jim Murphy - August 2023 $61.76 view