# Arlington School District 222300020

Comp Tax owed for Cash Account APACH through 09/30/2022

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $10,510.01
**Ceiling:** $10,510.01

**Awarded:** October 14, 2022

**Identifier:** 222300020

Arlington School District purchased no goods or services; the order records a $10,510.01 tax payment to the DEPARTMENT OF REVENUE. The three listed charges are: $370.62 for compensating tax owed on Cash Account APACH through 09/30/2022; $9,010.40 for compensating tax owed on Cash Account CT1 through 09/30/2022; and $1,128.99 in September sales tax on parking permits. No quantities, product part numbers, or special contract requirements are provided. The source describes a single payment, not a multi-year or blanket arrangement.

### Description

Comp Tax owed for Cash Account APACH through 09/30/2022