Data Drill Down for January & 2025
Payment Request
| PAYEE | CALLYO 2009 CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME | PAYMENT REQUEST | PRM 8700 25011512561 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 24121004218 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 01/16/2025 | Paid | $6,960.00 |