Award

Clarkdale Water Operations & Maintenance 135-0700-7910202402020001

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$857.07

Ceiling

$857.07

Awarded

February 02, 2024

Identifier

135-0700-7910202402020001

This purchase order documents a contract-awarded transaction by Clarkdale Water Operations & Maintenance, a municipal department in Arizona, for banking and credit card expenses totaling $857.07. The order was placed on February 2, 2024, with a vendor named 'NOT APPLICABLE,' indicating a non-commodity or internal expense. The procurement category is 'contract,' and the order is part of the water fund budget.

Description

BANKING/CREDIT CARD EXPENSE