# Arlington School District 212200282

ADDL COMP TAX FOR AK ATHLETICS; INVOICE #50988

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $2,031.14
**Ceiling:** $2,031.14

**Awarded:** July 15, 2022

**Identifier:** 212200282

Arlington School District issued a purchase order/check to the Washington State Department of Revenue for $2,031.14 in compensation tax. The three listed charges are: $7.68 for additional compensation tax for AK Athletics (invoice 50988; invoice number CTAXADJ); $553.58 in compensation tax owed for cash account APACH through 06/30/2022 (invoice CTAXAPACH20220711AAB); and $1,469.88 in compensation tax owed for cash account CT1 through 06/30/2022 (invoice CTAXCT1). No quantities or product part numbers are provided. The source identifies the recipient as DEPARTMENT OF REVENUE; the resolved buyer is Arlington School District. No special contract requirements are stated.

### Description

ADDL COMP TAX FOR AK ATHLETICS; INVOICE #50988