Clarkdale Water Operations & Maintenance 135-0700-7910202404030000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Operations & Maintenance, a municipality department in Arizona, issued a purchase order on April 3, 2024, for a banking/credit card expense totaling $155.41. The order was awarded to a vendor unidentified as 'NOT APPLICABLE,' indicating a possible internal transaction or non-traditional procurement, under the category of a contract. This order is part of their water fund operations, with no specific products, services, contract end date, or detailed original invoice provided. The procurement appears to be a reimbursable or routine financial transaction associated with water operations rather than a typical product or service purchase, with a focus on banking or credit expenses. The recipient is the entity 'WATER O & M,' which is also the buyer, both representing the municipal water department in Clarkdale, Arizona.

Description

BANKING/CREDIT CARD EXPENSE