Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2021 (as of April 25, 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 | $10,631.31 |
AUDIO/VIDEO CHARGES | $2,019,239.73 |
INTERNET CHARGES | $1,176,735.07 |
NETWORK CIRCUIT LINE CHARGES | $2,380,435.05 |
OTHER COMMUNICATION CHARGES | $1,128,272.58 |
REBILLABLE TELECOMM/INTERNET | $31,321,454.30 |
TELECOMMUNICATION CHARGES | $3,238,896.46 |
TELECOMMUNICATION SUPPLIES | $405,906.40 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,368,078.59 |
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