Clarkdale Water Department 135-0700-7910202503030000

BANKING/CREDIT CARD EXPENSE

This purchase order documents a transaction authorized by the Clarkdale Water Department, a local municipality department in Arizona, United States, for a banking/credit card expense amounting to $207.35. The order was awarded on March 3, 2025, with the recipient listed as 'NOT APPLICABLE', indicating a direct charge or internal transaction rather than a vendor purchase. The contract appears to be a single-transaction procurement with no specified start or end date, categorized under banking/credit card expenses, and involves no specified vendor or vendor identifiers. No additional products, services, or contractual requirements are detailed beyond this payment.

Description

BANKING/CREDIT CARD EXPENSE