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Payments by Category Detail for OFFICE OF ADMINISTRATION - COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2000 (as of December 25, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (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. |
| AUDIO/VIDEO CHARGES | $1,510.75 |
| CELLULAR TELEPHONE CHARGES | $38,379.30 |
| INTERNET CHARGES | $3,480.55 |
| NETWORK CIRCUIT LINE CHARGES | $6,559.95 |
| OTHER COMMUNICATION CHARGES | $18,830.94 |
| REBILLABLE TELECOMM/INTERNET | $32,118,663.53 |
| TELECOMMUNICATION CHARGES | $30,768.11 |
| TELECOMMUNICATION SUPPLIES | $20,134.54 |
| WIRELESS HAND-HELD DEVICE CHARGES | $25,170.67 |
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