Clarkdale Water Department 135-0700-7910202408020000

BANKING/CREDIT CARD EXPENSE

This purchase order documents a single transaction made by the Clarkdale Water Department, a municipality department in Arizona, United States, amounting to $183.62 for Banking/Credit Card expenses. The order was awarded on August 2, 2024, with no specific recipient vendor indicated, implying a direct expense or internal purchase. This contract is for a one-time expense, with no indication of a longer-term or recurring arrangement. The award involved no specific OEMs or vendors other than the general account of the Water Department, and no detailed products are listed beyond the expense category.

Description

BANKING/CREDIT CARD EXPENSE