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Councillors: Constituency Services & Office Expense Reporting
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Year: 2012
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Ward: 13 - Parkdale-High Park
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Councillor: Doucette, Sarah
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Category: Office Equipment and Supplies
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Invoice Date |
Month Processed |
Vendor |
Description |
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Jan 10, 2012 |
March |
Internal Office Supplies |
Toner |
View
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Feb 07, 2012 |
March |
Internal Office Supplies |
Toner |
View
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Mar 01, 2012 |
April |
Corporate Express |
Various Supplies |
View
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Apr 03, 2012 |
May |
Future Shop |
Purchase of Television Remote Control |
View
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Apr 30, 2012 |
June |
Internal Chargeback |
April Toner & Batteries |
View
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Jun 30, 2012 |
July |
Corporate Express |
June - Various Supplies |
View
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Jul 10, 2012 |
August |
Internal Chargeback |
July Toner & Batteries |
View
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Jul 31, 2012 |
August |
Corporate Express |
July, 2012 |
View
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Sep 30, 2012 |
November |
Internal Chargeback |
September - Toners |
View
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Oct 31, 2012 |
November |
Corporate Express |
October - Various Supplies |
View
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Oct 31, 2012 |
December |
Internal Chargeback |
October Toner |
View
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Nov 17, 2012 |
December |
Henry's Downtown |
Purchase of Camera for Community Events |
View
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Nov 30, 2012 |
December |
Corporate Express |
November - Various Supplies |
View
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Dec 31, 2012 |
December |
Internal Chargeback |
December Toner |
View
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