|
Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of April 22, 2025)
|
|
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 | $11,699.55 |
| AUDIO/VIDEO CHARGES | $1,008,607.29 |
| INTERNET CHARGES | $993,125.71 |
| NETWORK CIRCUIT LINE CHARGES | $1,974,979.34 |
| OTHER COMMUNICATION CHARGES | $3,155,170.55 |
| REBILLABLE TELECOMM/INTERNET | $17,388,991.11 |
| TELECOMMUNICATION CHARGES | $3,890,856.79 |
| TELECOMMUNICATION SUPPLIES | $212,867.16 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,107,315.88 |
Items per Page
|
