Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2022 (as of April 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (263 item(s) returned) |
ABBOTT, ERIC E | $797.28 |
ADAMS, SHELLY D | $123.15 |
AHLEMEYER, CARON RENEE | $33.58 |
AKIN, DANNY L | $1,152.72 |
ANDERSON, CRYSTAL | $251.84 |
ANDERSON, JANA | $47.60 |
AT&T | $12,436.46 |
AT&T CORP | $10,800.27 |
AT&T MOBILITY | $23,441.16 |
AT&T MOBILITY | $2,043.88 |
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