Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2020 (as of April 23, 2024)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $85,659.72 |
AUDIO/VIDEO CHARGES | $2,002,672.99 |
INTERNET CHARGES | $1,100,847.04 |
NETWORK CIRCUIT LINE CHARGES | $1,972,598.97 |
OTHER COMMUNICATION CHARGES | $326,146.96 |
REBILLABLE TELECOMM/INTERNET | $27,950,386.97 |
TELECOMMUNICATION CHARGES | $2,799,432.66 |
TELECOMMUNICATION SUPPLIES | $515,676.57 |
WIRELESS HAND-HELD DEVICE CHARGES | $539,997.11 |
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