Award

Clarkdale Water Operations & Maintenance 135-0700-7910202401020000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$213.78

Ceiling

$213.78

Awarded

January 02, 2024

Identifier

135-0700-7910202401020000

This purchase order is a single transaction awarded to cover banking and credit card expenses for Clarkdale Water Operations & Maintenance, a municipal department in Clarkdale, Arizona. The order was placed by the municipality department, with an awarded amount of $213.78, and was issued on January 2, 2024. The vendor is listed as 'NOT APPLICABLE', indicating possibly internal processing or a non-vendor expense, for the specified service category.

Description

BANKING/CREDIT CARD EXPENSE