Clarkdale Water Department 135-0700-7910202502040001

BANKING/CREDIT CARD EXPENSE

This purchase order, issued by the Clarkdale Water Department in Arizona, USA, covers a banking/credit card expense amounting to $1,010.24. The vendor is labeled as 'NOT APPLICABLE', indicating possibly a direct expense or internal transaction, with no specific vendor supplied. The purchase was made on February 4, 2025, and is categorized as a contract for banking/credit card expenses. The transaction is associated with the Water Fund at Clarkdale, Arizona, conducted within the municipality sector. No specific products or services were detailed beyond the expense category; no contractual or project-specific requirements are noted.

Description

BANKING/CREDIT CARD EXPENSE