Response_Letter_FIN-2015-53916.pdf
Response_Package_FIN-2015-53916.pdf
FOI Request - FIN-2015-53916 Any and all records of receipts, itemised bills, invoices, printouts, emails, etc, including any records which provide date of purchase, item and quantity of products or services rendered, Supplier name, account coding, dollar amount, identity of expense authority who approved the purchase, related to the following items listed in the Purchase Card Transaction dataset for Q1 April to June 2015 under the Office of the Premier: Walnut Beach Resort $4559.99, Fitter First $534, G&T Don Mills $629.86, PNWER $742.89, MOBILELINE SYSTEMS $214.08, Amazon.com $323.47, Pan Pacific $2680.49. FOI Request FOI Request 2016-02-17 Finance 2 2016 Response_Letter_FIN-2015-53916.pdf Response_Package_FIN-2015-53916.pdf Political Party $0.00