Award

Clarkdale Water Department 135-0700-7910202503030001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$805.12

Ceiling

$805.12

Awarded

March 03, 2025

Identifier

135-0700-7910202503030001

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on March 3, 2025, for banking/credit card expenses totaling $805.12, awarded to a vendor labeled 'NOT APPLICABLE'. The order appears to be a contractual expense with no specified vendor or detailed product information, covering the Water Department's banking or credit card usage. This single-transaction purchase is related to the department's fiscal activities within the Water Fund.

Description

BANKING/CREDIT CARD EXPENSE