Clarkdale Water Department 135-0700-7910202512050001

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department, a municipality department in Arizona, issued a purchase order on December 5, 2025, for a banking/credit card expense amounting to $957.83. The purchase was made for the Water Department, which is categorized under municipal/local government. The vendor for this order is listed as 'NOT APPLICABLE.' Significant details include the original PO number 135-0700-7910202512050001, with an effective date of December 5, 2025, and an obligation amount matching the award amount. No specific vendor or OEM is mentioned, and the procurement appears to be a single-transaction expense related to banking or credit card services or expenses.

Description

BANKING/CREDIT CARD EXPENSE