# Arlington School District 202100170

Comp Tax owed for Cash Account APACH through 05/31/2021

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $1,696.83
**Ceiling:** $1,696.83

**Awarded:** June 15, 2021

**Identifier:** 202100170

Arlington School District paid the DEPARTMENT OF REVENUE $1,696.83 for compensation tax owed through 05/31/2021. The PO lists two line items: $1,005.86 for cash account APACH and $690.97 for cash account CT1. No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

Comp Tax owed for Cash Account APACH through 05/31/2021