Year: Councillor Myers, Jamaal Ward 23-Scarborough North
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $3,794.35  
Jan 23, 2023 2579824685-2023 January Rogers January 2023 Wireless Expenses For Councillor Myers's Staff $19.39 view
Feb 01, 2023 2592788658 May Rogers February 2023 Wireless Expenses For Councillor Myers Staff $19.47 view
Mar 01, 2023 2605321395 May Rogers March 2023 Wireless Expenses For Councillor Myers Staff $184.06 view
Mar 01, 2023 2605321395 May Rogers March 2023 IPhones For Councillor Myers Staff $2,801.10 view
Apr 01, 2023 2618244497 May Rogers April 2023 Wireless Expenses For Councillor Myers Staff $117.53 view
May 01, 2023 2640563159 May Rogers May 2023 Wireless Expenses For Councillor Myers Staff $170.25 view
May 01, 2023 2640563159 May Rogers May 2023 IPhone For Councillor Myers Staff - Micheal $482.55 view