Award

Clarkdale Water Operations & Maintenance 135-0700-7910202404030001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$845.26

Ceiling

$845.26

Awarded

April 03, 2024

Identifier

135-0700-7910202404030001

This purchase order from Clarkdale Water Operations & Maintenance, a municipality department in Clarkdale, Arizona, covers a banking/credit card expense totaling $845.26. The vendor is listed as NOT APPLICABLE, indicating an internal or direct expense rather than a typical vendor transaction. The order was awarded on April 3, 2024, and pertains to an expense category related to banking or credit card costs. The procurement was issued by the municipality department responsible for water operations under the jurisdiction of Clarkdale in Arizona.

Description

BANKING/CREDIT CARD EXPENSE