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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of April 21, 2025)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $11,699.55 |
| AUDIO/VIDEO CHARGES | $1,008,506.60 |
| INTERNET CHARGES | $990,986.51 |
| NETWORK CIRCUIT LINE CHARGES | $1,974,979.34 |
| OTHER COMMUNICATION CHARGES | $3,145,077.08 |
| REBILLABLE TELECOMM/INTERNET | $17,369,834.71 |
| TELECOMMUNICATION CHARGES | $3,872,951.90 |
| TELECOMMUNICATION SUPPLIES | $212,644.82 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,107,315.88 |
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