Payments by Category Detail for TRANSPORTATION - COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2023 (as of May 02, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $1,174.61 |
AUDIO/VIDEO CHARGES | $20,393.49 |
INTERNET CHARGES | $445,821.96 |
NETWORK CIRCUIT LINE CHARGES | $21,384.78 |
OTHER COMMUNICATION CHARGES | $1,290,280.87 |
TELECOMMUNICATION CHARGES | $272,686.48 |
TELECOMMUNICATION SUPPLIES | $140,571.33 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,171,738.88 |
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