Clarkdale Water Department 135-0700-7910202510010001

BANKING/CREDIT CARD EXPENSE

This purchase order, issued by the Clarkdale Water Department in Arizona, USA, under contract number 135-0700-7910202510010001, is a single transaction for banking and credit card expenses valued at $984.86. The award is directed to the Water Department itself, indicating a reimbursement or expense payment, with no specific external vendor identified. The procurement appears to be a direct, one-time expense with no length specified and no additional line items or products involved.

Description

BANKING/CREDIT CARD EXPENSE