Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (as of May 07, 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 | $11,746.11 |
AUDIO/VIDEO CHARGES | $1,143,110.60 |
INTERNET CHARGES | $880,118.23 |
NETWORK CIRCUIT LINE CHARGES | $2,124,294.36 |
OTHER COMMUNICATION CHARGES | $5,062,120.79 |
REBILLABLE TELECOMM/INTERNET | $20,056,284.38 |
TELECOMMUNICATION CHARGES | $4,132,412.62 |
TELECOMMUNICATION SUPPLIES | $190,648.60 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,828,286.97 |
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