# Arlington School District 222300084

Comp Tax owed for Cash Account APACH through 11/30/2022

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $1,241.12
**Ceiling:** $1,241.12

**Awarded:** December 15, 2022

**Identifier:** 222300084

Arlington School District purchased no goods or services in this transaction; it paid the Department of Revenue $1,241.12 for compensation tax owed through 11/30/2022. The two listed charges are $122.54 for cash account APACH (invoice CTAXAPACH20221205AAB) and $1,118.58 for cash account CT1 (invoice CTAXCT1 20221205AAA). The source identifies the recipient as DEPARTMENT OF REVENUE. No special contract requirements, quantities, or procurement contacts are provided.

### Description

Comp Tax owed for Cash Account APACH through 11/30/2022