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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (as of December 29, 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 | $13,696.89 |
AUDIO/VIDEO CHARGES | $1,304,928.39 |
INTERNET CHARGES | $1,169,020.84 |
NETWORK CIRCUIT LINE CHARGES | $2,717,822.50 |
OTHER COMMUNICATION CHARGES | $5,448,669.32 |
REBILLABLE TELECOMM/INTERNET | $23,160,849.96 |
TELECOMMUNICATION CHARGES | $4,915,690.30 |
TELECOMMUNICATION SUPPLIES | $251,802.90 |
WIRELESS HAND-HELD DEVICE CHARGES | $2,173,692.94 |
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