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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2023 (as of January 01, 2026)
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Click a detail description to view vendors paid under the category detail. (9 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 | $11,765.93 |
| AUDIO/VIDEO CHARGES | $2,616,170.85 |
| INTERNET CHARGES | $1,030,836.41 |
| NETWORK CIRCUIT LINE CHARGES | $2,626,946.38 |
| OTHER COMMUNICATION CHARGES | $2,150,524.97 |
| REBILLABLE TELECOMM/INTERNET | $23,460,612.84 |
| TELECOMMUNICATION CHARGES | $4,829,977.50 |
| TELECOMMUNICATION SUPPLIES | $579,927.01 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,963,808.91 |
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