Award

Clarkdale Water Operations & Maintenance 135-0700-7910202312040000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$151.32

Ceiling

$151.32

Awarded

December 04, 2023

Identifier

135-0700-7910202312040000

This purchase order from Clarkdale Water Operations & Maintenance, a municipality department in Arizona, pertains to a banking/credit card expense totaling $151.32. The order was awarded on December 4, 2023, under the contract category, with the buyer being Water O & M. The vendor is listed as Not Applicable, indicating a possible internal or service-related transaction. The purchase is part of the Water Fund and is associated with a single line item referencing banking and credit card expenses.

Description

BANKING/CREDIT CARD EXPENSE