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Inv# 2S-4954 - DEPARTMENT OF MANAGEMENT SERVICES - 12/14/2022 (4)
ITEM_NAME ITEM_ID TOTAL BILLABLE_CTAGS BILL_CODE INVOICE_N ACCOUNT_ (954) 924-3638 1.15E+09 0.04 0.038 2S 4954 RX7HW03 (954) 924-3690 1.17E+09 0.58 0.578 2S 4954 RX7HW03 (954) 924-3692 1.17E+09 0.45 0.45 2S 4954 RX7HW06 (954) 924-3704 1.17E+09 0.02 0.018 2S 4954 RX7HW06 (954) 924-3796 1.15E+09 0.81 0.808 2S 4954 RX7HW06 (954) 924-3884 1.16E+09 0.13 0.133 2S 4954 RX7HW08 (954) 985-4400 1.15E+09 0.02 0.024 2S 4954 RX7HW06 2.05 FIRST_NAMLAST_NAM YEAR MONTH ACCOUNT VENDOR SERVICE AGENCY_COORGANIZAT 2022 11 LS - BROWA WindstreamSwitched Long Distanc Windstream 2022 11 LS - BROWA WindstreamSwitched Long Distanc Windstream 2022 11 LD / LS - BR WindstreamSwitched Long Distanc Windstream 2022 11 LD / LS - BR WindstreamSwitched Long Distanc Windstream 2022 11 LD / LS - BR WindstreamSwitched Long Distanc Windstream 2022 11 LS - BROWA WindstreamSwitched Long Distanc Windstream 2022 11 LD / LS - BR WindstreamSwitched Long Distanc Windstream TOP_LVL_OORGANIZATINVOICE_DATE m VENDOR ######## m VENDOR ######## m VENDOR ######## m VENDOR ######## m VENDOR ######## m VENDOR ######## m VENDOR ########