Clarkdale Water Department 135-0700-7910202602050000

BANKING/CREDIT CARD EXPENSE

The Clarkdale Water Department in Arizona, a municipality department, issued a single-transaction purchase order on February 5, 2026, for a banking/credit card expense totaling $167.44, with no specific vendor awarded, referencing a general expense category related to banking or credit card services. The purchase order emphasizes a contractual procurement for a financial service expense, without specific contractual terms or detailed line items. The order does not specify a particular vendor or OEM, but it is associated with the Water Department of Clarkdale, Arizona, a municipality department, and involves a purchase categorized under banking/credit card expenses.

Description

BANKING/CREDIT CARD EXPENSE