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Payments by Category Detail for MENTAL HEALTH - 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. (10 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 | $7,052.35 |
| AUDIO/VIDEO CHARGES | $58,990.10 |
| CELLULAR TELEPHONE CHARGES | $207,462.46 |
| INTERNET CHARGES | $14,969.43 |
| NETWORK CIRCUIT LINE CHARGES | $25,839.51 |
| OTHER COMMUNICATION CHARGES | $62,051.70 |
| REBILLABLE TELECOMM/INTERNET | $51,614.73 |
| TELECOMMUNICATION CHARGES | $91,417.43 |
| TELECOMMUNICATION SUPPLIES | $64,147.59 |
| WIRELESS HAND-HELD DEVICE CHARGES | $104,485.43 |
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