Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2023 (as of May 02, 2024)
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Click a vendor name to see if payments are associated with a contract. (136 item(s) returned) |
ABBOTT, ERIC E | $797.28 |
ACKERSON, AMY | $425.00 |
AKIN, DANNY L | $1,207.74 |
ARRONA, ANTHONY | $20.00 |
AT&T | $8,677.90 |
AT&T CORP | $12,664.84 |
AT&T MOBILITY | $24,505.43 |
AT&T MOBILITY | $2,804.32 |
AT&T SERVICES INC | $2,309.95 |
BARNETT, DEVIN | $544.90 |
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