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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of November 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 | $5,143.62 |
AUDIO/VIDEO CHARGES | $540,007.87 |
INTERNET CHARGES | $475,225.25 |
NETWORK CIRCUIT LINE CHARGES | $536,822.71 |
OTHER COMMUNICATION CHARGES | $2,203,698.51 |
REBILLABLE TELECOMM/INTERNET | $8,567,266.82 |
TELECOMMUNICATION CHARGES | $2,067,722.72 |
TELECOMMUNICATION SUPPLIES | $92,510.41 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,105,246.96 |
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