Vendors for COMMUNICATION SERVICE & SUPPLIES - INTERNET CHARGES for Fiscal Year 2024 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (134 item(s) returned) |
ACKERSON, AMY | $680.00 |
AKIN, DANNY L | $1,211.04 |
ARRONA, ANTHONY | $80.00 |
AT&T CORP | $18,789.47 |
AT&T MOBILITY | $25,401.28 |
AT&T MOBILITY | $3,104.70 |
AT&T SERVICES INC | $1,797.98 |
BARNETT, DEVIN | $319.95 |
BASSHAM, GARRETT | $56.00 |
BATTLES, JOHN D | $140.00 |
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