Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of September 17, 2024)
|
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 | $3,132.93 |
AUDIO/VIDEO CHARGES | $247,058.51 |
INTERNET CHARGES | $219,254.83 |
NETWORK CIRCUIT LINE CHARGES | $135,244.96 |
OTHER COMMUNICATION CHARGES | $426,384.22 |
REBILLABLE TELECOMM/INTERNET | $4,574,658.90 |
TELECOMMUNICATION CHARGES | $1,225,395.10 |
TELECOMMUNICATION SUPPLIES | $38,904.46 |
WIRELESS HAND-HELD DEVICE CHARGES | $498,994.39 |
Items per Page
|