# 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