Untitled Page
Payments by Category Detail for TRANSPORTATION - COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (as of January 02, 2025)
|
Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $1,124.21 |
AUDIO/VIDEO CHARGES | $17,285.50 |
INTERNET CHARGES | $666,805.18 |
NETWORK CIRCUIT LINE CHARGES | $18,157.98 |
OTHER COMMUNICATION CHARGES | $1,131,781.87 |
TELECOMMUNICATION CHARGES | $205,591.55 |
TELECOMMUNICATION SUPPLIES | $63,177.55 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,080,416.65 |
Items per Page
|
|
|