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Inv# 2T-0895 - DEPARTMENT OF MANAGEMENT SERVICES - 01/17/2023 (4)
ITEM_NAME ITEM_ID TOTAL BILLABLE_CTAGS BILL_CODE INVOICE_N ACCOUNT_FIRST_NAMLAST_NAM YEAR MONTH ACCOUNT VENDOR SERVICE AGENCY_COORGANIZATTOP_LVL_OORGANIZATINVOICE_DATE (954) 924-3638 1.15E+09 0.01 0.013 2T 895 RX7HW03 2022 12 LS - BROWA WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 (954) 924-3690 1.17E+09 1.26 1.264 2T 895 RX7HW03 2022 12 LS - BROWA WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 (954) 924-3692 1.17E+09 0.28 0.277 2T 895 RX7HW06 2022 12 LD / LS - BR WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 (954) 924-3704 1.17E+09 0.07 0.066 2T 895 RX7HW06 2022 12 LD / LS - BR WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 (954) 924-3796 1.15E+09 0.41 0.412 2T 895 RX7HW06 2022 12 LD / LS - BR WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 (954) 924-3884 1.16E+09 0.09 0.092 2T 895 RX7HW08 2022 12 LS - BROWA WindstreamSwitched Long Distanc Windstream VENDOR 1/17/2023 2.12