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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of April 24, 2025)
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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 | $11,921.70 |
| AUDIO/VIDEO CHARGES | $1,011,557.73 |
| INTERNET CHARGES | $994,008.35 |
| NETWORK CIRCUIT LINE CHARGES | $1,987,329.51 |
| OTHER COMMUNICATION CHARGES | $3,161,288.78 |
| REBILLABLE TELECOMM/INTERNET | $17,394,060.95 |
| TELECOMMUNICATION CHARGES | $4,378,909.88 |
| TELECOMMUNICATION SUPPLIES | $214,727.35 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,182,384.54 |
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