Clarkdale Water Department 135-0700-7910202411040000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department in Arizona issued a single-transaction purchase order on November 4, 2024, for a banking/credit card expense amounting to $180.52. The purchase was made as part of a contract categorized under banking and credit card expenses with no specific recipient named, using an order number 135-0700-7910202411040000. The procurement is associated with the Water Fund and does not specify a particular vendor or manufacturer. The order appears to be a straightforward expense transaction and likely not requiring ongoing contractual engagement.

Description

BANKING/CREDIT CARD EXPENSE