Clarkdale Water Department 135-0700-7910202512050000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department in Arizona issued a purchase order for a banking/credit card expense totaling $184, awarded on December 5, 2025. The purchase involved a contract categorized under banking/credit card expenses, with the awarded amount explicitly confirmed at $184. The order references no specific vendor or recipient name, indicating the expense may relate to internal financial transactions. The award was part of the Water Department's 2026 fiscal activities, established under the Arizona jurisdiction.

Description

BANKING/CREDIT CARD EXPENSE