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Payments by Category Detail for TRANSPORTATION - COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2025 (as of November 13, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $1,639.01 |
| AUDIO/VIDEO CHARGES | $8,205.10 |
| INTERNET CHARGES | $733,753.03 |
| NETWORK CIRCUIT LINE CHARGES | $60,549.98 |
| OTHER COMMUNICATION CHARGES | $1,125,947.22 |
| TELECOMMUNICATION CHARGES | $199,509.12 |
| TELECOMMUNICATION SUPPLIES | $80,854.28 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,137,663.90 |
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