# Arlington School District 212200198

Comp Tax owed for Cash Account CT1 through 04/30/2022

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $116.60
**Ceiling:** $116.60

**Awarded:** May 13, 2022

**Identifier:** 212200198

Arlington School District issued a $116.60 purchase order/payment to the DEPARTMENT OF REVENUE for compensation tax owed on Cash Account CT1 through 04/30/2022. The source provides no item quantity, part number, or additional contract requirements.

### Description

Comp Tax owed for Cash Account CT1 through 04/30/2022