Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2019 (as of April 22, 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 | $8,826.33 |
AUDIO/VIDEO CHARGES | $1,727,724.46 |
INTERNET CHARGES | $1,059,075.45 |
NETWORK CIRCUIT LINE CHARGES | $1,892,072.57 |
OTHER COMMUNICATION CHARGES | $271,594.25 |
REBILLABLE TELECOMM/INTERNET | $29,724,417.57 |
TELECOMMUNICATION CHARGES | $2,701,924.02 |
TELECOMMUNICATION SUPPLIES | $809,411.39 |
WIRELESS HAND-HELD DEVICE CHARGES | $647,010.73 |
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