Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2024 (as of May 16, 2024)
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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 | $12,392.16 |
AUDIO/VIDEO CHARGES | $1,165,874.78 |
INTERNET CHARGES | $920,462.10 |
NETWORK CIRCUIT LINE CHARGES | $2,129,515.03 |
OTHER COMMUNICATION CHARGES | $5,129,678.75 |
REBILLABLE TELECOMM/INTERNET | $20,606,397.78 |
TELECOMMUNICATION CHARGES | $4,224,701.04 |
TELECOMMUNICATION SUPPLIES | $204,801.06 |
WIRELESS HAND-HELD DEVICE CHARGES | $1,983,072.20 |
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