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Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2025 (as of April 23, 2025)
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Click a vendor name to see if payments are associated with a contract. (122 item(s) returned) |
| ACKERSON, AMY | $850.00 |
| AKIN, DANNY L | $1,247.04 |
| AT&T MOBILITY | $28,423.32 |
| AT&T MOBILITY | $1,461.44 |
| AT&T SERVICES INC | $558.57 |
| BARNES, JERALD L | $714.91 |
| BATTLES, JOHN D | $200.00 |
| BELL, MARC R | $200.00 |
| BERNHARDT, MICHAEL | $350.00 |
| BOLAND, RILEY R | $200.00 |
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