Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2012 (as of April 28, 2024)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
ANSWERING CHARGES | $16,049.89 |
AUDIO/VIDEO CHARGES | $406,241.39 |
INTERNET CHARGES | $755,430.70 |
NETWORK CIRCUIT LINE CHARGES | $2,972,367.57 |
OTHER COMMUNICATION CHARGES | $457,655.30 |
REBILLABLE TELECOMM/INTERNET | $26,976,896.07 |
TELECOMMUNICATION CHARGES | $2,060,922.41 |
TELECOMMUNICATION SUPPLIES | $1,159,738.64 |
WIRELESS HAND-HELD DEVICE CHARGES | $231,698.54 |
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