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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of May 12, 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 | $13,596.52 |
| AUDIO/VIDEO CHARGES | $936,057.94 |
| INTERNET CHARGES | $1,066,478.58 |
| NETWORK CIRCUIT LINE CHARGES | $2,133,060.39 |
| OTHER COMMUNICATION CHARGES | $4,792,978.62 |
| REBILLABLE TELECOMM/INTERNET | $16,676,576.84 |
| TELECOMMUNICATION CHARGES | $2,960,236.33 |
| TELECOMMUNICATION SUPPLIES | $95,458.98 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,722,483.44 |
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