Missouri MAP | Payments for a Category Detail by Vendor
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Payments for a Category Detail by Vendor
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Fiscal Year (ending June 30th):
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Vendors for COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2024
(as of December 29, 2024)
Click a vendor name to see if payments are associated with a contract. (31 item(s) returned)
Vendor Name
Payments Total
AMERICAN MESSAGING SERVICES
$5,001.74
AT&T CORP
$174,672.24
AT&T MOBILITY
$22,746.63
AT&T MOBILITY
$1,115,889.59
AT&T MOBILITY LLC
$44,431.88
AT&T MOBILITY LLC - NATIONAL
$414,830.35
AT&T SERVICES INC
$85.60
AT&T-ATLANTA
$118.27
BISCOM INC
$160.10
CELLCO PARTNERSHIP
$61,872.15
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