Clarkdale Water Department 135-0700-7910202505050000

BANKING/CREDIT CARD EXPENSE

This purchase order pertains to a banking and credit card expense transaction authorized by the Clarkdale Water Department, a municipality department in Arizona, United States. The procurement was a single-transaction contract valued at $234.79 with no specified vendor or supplier, indicating a likely internal or direct expense. The order was issued on May 5, 2025, and involves no additional products or detailed contract requirements. The order references the Water Department's account within the Water Fund.

Description

BANKING/CREDIT CARD EXPENSE