Clarkdale Water Operations & Maintenance 135-0700-7910202309050000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Operations & Maintenance, a municipality department in Arizona, purchased a banking/credit card expense totaling $268.08 on September 5, 2023, through a single purchase order from the Water O & M entity. The award was made to a non-applicable vendor, indicating a reimbursement or direct expense, with no specified contractor or vendor organization listed in the original PO, and no specific product or service details beyond the expense category. The order is a straightforward transaction without an associated contract term, suggesting a one-time or ongoing administrative expense rather than a multi-year procurement.

Description

BANKING/CREDIT CARD EXPENSE