Clarkdale Water Department 135-0700-7910202410020000

BANKING/CREDIT CARD EXPENSE

This purchase order documents a single transaction where the Clarkdale Water Department, a municipality department in Arizona, authorized a payment of $219.85 for banking and credit card expenses. The award is a straightforward, one-time expense with no specified end date, and the vendor is listed as 'NOT APPLICABLE.' The transaction took place on October 2, 2024, and was processed under the contract number 135-0700-7910202410020000. The purchase was categorized as a banking/credit card expense and involved only the Clarkdale Water Department, which falls under local government jurisdiction in Arizona.

Description

BANKING/CREDIT CARD EXPENSE