Clarkdale Water Operations & Maintenance 135-0700-7910202310020001

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Operations & Maintenance department awarded a purchase order on October 2, 2023, for banking and credit card expenses totaling $962.19. The award was made to 'NOT APPLICABLE', indicating a purchase for internal expenses rather than a specific vendor, associated with the Water Fund. There was no specified recipient/vendor for the transaction, and no specific products or services beyond the general expense category were detailed. The transaction is part of routine operational expenditure on a contract basis, under the jurisdiction of Clarkdale, Arizona, USA.

Description

BANKING/CREDIT CARD EXPENSE