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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of May 19, 2026)
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Click a detail description to view vendors paid under the category detail. (9 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 | $14,001.67 |
| AUDIO/VIDEO CHARGES | $953,210.42 |
| INTERNET CHARGES | $1,118,382.13 |
| NETWORK CIRCUIT LINE CHARGES | $2,311,423.89 |
| OTHER COMMUNICATION CHARGES | $4,853,002.89 |
| REBILLABLE TELECOMM/INTERNET | $17,899,705.29 |
| TELECOMMUNICATION CHARGES | $2,989,018.11 |
| TELECOMMUNICATION SUPPLIES | $96,538.39 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,746,576.15 |
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