Award

Arlington School District 212200283

Comp Tax owed for Cash Account APACH through 06/30/2022

Recipient

DEPARTMENT OF REVENUE

Award Amount

$227.41

Ceiling

$227.41

Awarded

July 15, 2022

Identifier

212200283

Arlington School District issued a $227.41 payment to the DEPARTMENT OF REVENUE for tax owed through 06/30/2022 on two cash accounts: APACH ($40.54) and CT1 ($186.87). The source lists invoice numbers CTAXAPACH20220711AAA and CTAXCT1. No quantities, procurement contacts, or additional contract requirements are provided.

Description

Comp Tax owed for Cash Account APACH through 06/30/2022