# Arlington School District 533029

Comp Tax owed for Cash Account APACH through 11/30/2020

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $5,037.32
**Ceiling:** $5,037.32

**Awarded:** December 15, 2020

**Identifier:** 533029

Arlington School District (Washington) issued a payment to DEPARTMENT OF REVENUE for $5,037.32 in compensating tax owed on cash accounts. The two line items are: $1,212.91 for account APACH, through 11/30/2020 (invoice CTAXAPACH20201204AAA), and $3,824.41 for account CT1, through 11/30/2020 (invoice CTAXCT1). No quantities or part numbers are provided. The source describes a tax payment, not a multi-year or blanket procurement.

### Description

Comp Tax owed for Cash Account APACH through 11/30/2020
