Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2022 (as of May 09, 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 | $11,188.79 |
AUDIO/VIDEO CHARGES | $2,528,513.57 |
INTERNET CHARGES | $1,267,020.98 |
NETWORK CIRCUIT LINE CHARGES | $2,279,042.22 |
OTHER COMMUNICATION CHARGES | $1,612,151.81 |
REBILLABLE TELECOMM/INTERNET | $26,046,345.87 |
TELECOMMUNICATION CHARGES | $3,617,701.15 |
TELECOMMUNICATION SUPPLIES | $280,418.46 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,806,049.05 |
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