Clarkdale Water Department 135-0700-7910202511010000

BANKING/CREDIT CARD EXPENSE

This order represents a single-transaction purchase by the Clarkdale Water Department, a municipality department in Arizona, for banking and credit card expense services, with a total amount of $195.06. The vendor is listed as 'NOT APPLICABLE,' indicating an internal or unspecified service provider. The order was placed on November 1, 2025, as a contract categorized under banking/credit card expenses, within the Water Fund of Clarkdale. The purchase appears to be a straightforward expense with no specific product or equipment details involved. Notable contract requirements are not specified in the source data.

Description

BANKING/CREDIT CARD EXPENSE