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ARABA 2019-200 101101-02-013- 00075 MARIA TERESA T. ARABA 2019-200 101101-02-013- 00074 LANI S. BUSA 2019-200 101101-02-013- 00074 LANI S. BUSA 2019-200 101101-02-013- 00076 SANTIAGO G. FABULA, JR. 2019-200 101101-02-013- 00076 SANTIAGO MA. NICKITAG.J.FABULA, EUSEBIOJR.& MA. 2019-200 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 101101-02-015- 00078 RAQUEL H. BINGCO, ET.AL. 2019-200 101101-02-015- 00078 RAQUEL H. BINGCO, ET.AL. 2019-200 101101-02-016- 00079 RAUL D. AGBAN 2019-200 101101-02-016- 00079 RAUL D. AGBAN 2019-200 101101-02-016- 00080 ROWENA O. CHAVARRIA 2019-200 101101-02-016- 00080 ROWENA O. CHAVARRIA 2019-200 101101-02-016- 00081 DENISE MARIE C. ESCOTO 2019-200 101101-02-016- 00081 DENISE MARIE C. ESCOTO 2019-200 101101-02-016- 00082 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00082 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00083 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00083 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00088 MARIA A. VINAS 2019-200 101101-02-016- 00088 MARIA A. VINAS 2019-200 101101-02-016- 00089 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00089 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00095 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00095 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00096 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00096 JUN-NILOU D. DULFO 2019-200 101101-02-016- 00101 GILBERTO A. GAPUD 2019-200 101101-02-016- 00101 GILBERTO A. GAPUD 2019-200 101101-03-026- 00102 MARGARITO A. CADAYONA, JR. 2019-200 101101-03-026- 00102 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00084 GLENDA A. CATUDIO 2019-200 101101-02-016- 00084 GLENDA A. CATUDIO 2019-200 101101-02-016- 00085 ARLENE A. OPERARIO 2019-200 101101-02-016- 00085 ARLENE A. OPERARIO 2019-200 101101-02-016- 00105 RAQUEL H. BINGCO 2019-200 101101-02-016- 00105 RAQUEL H. BINGCO 2019-200 101101-02-016- 00104 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00104 MARGARITO A. CADAYONA, JR. 2019-200 101101-02-016- 00103 LARRY C. CAPACITE 2019-200 101101-02-016- 00103 LARRY C. CAPACITE 2019-200 101101-02-017- 00100 JESUS C. TENTATIVA 2019-200 101101-02-017- 00100 JESUS C. TENTATIVA 2019-200 101101-02-017- 00099 JESUS C. TENTATIVA 2019-200 101101-02-017- 00099 JESUS C. TENTATIVA 2019-200 101101-02-017- 00098 MA.GLORIA A. DALA 2019-200 101101-02-017- 00098 MA.GLORIA A. DALA 2019-200 101101-02-017- 00097 SONIA L. AFABLE 2019-200 101101-02-017- 00097 SONIA L. AFABLE 2019-200 101101-02-017- 00094 SONIA L. AFABLE 2019-200 101101-02-017- 00094 SONIA L. AFABLE 2019-200 101101-02-017- 00093 RUSSEL ANN A. JAMANDRON 2019-200 101101-02-017- 00093 RUSSEL ANN A. JAMANDRON 2019-200 101101-02-017- 00092 RENANTE C. ARABA 2019-200 101101-02-017- 00092 RENANTE C. ARABA 2019-200 101101-02-017- 00091 RENANTE C. ARABA 2019-200 101101-02-017- 00091 RENANTE C. ARABA 2019-200 101101-02-017- 00090 ESTHER JULIE D. BARTE 2019-200 101101-02-017- 00090 ESTHER JULIE D. BARTE 2019-200 101101-02-017- 00087 GIL JACINTO A. AMPONG 2019-200 101101-02-017- 00087 GIL JACINTO A. AMPONG 2019-200 101101-02-017- 00086 VIRGINIA C. DULFO 2019-200 101101-02-017- 00086 VIRGINIA C. DULFO & JUDITH P. HAZEL B. MENESES 2019-200 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE 101101-02-019- 00106 MAILEEN JOYCE T. ARABA 2019-200 101101-02-019- 00106 MAILEEN JOYCE PHILIPPINE T. ARABA HEALTH INSURANCE 2019-200 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00110 CORPORATION PHILIPPINE HEALTH INSURANCE 10753619 00110 CORPORATION PHILIPPINE HEALTH INSURANCE 10753619 00109 CORPORATION PHILIPPINE HEALTH INSURANCE 10753620 00109 CORPORATION PHILIPPINE HEALTH INSURANCE 10753620 00108 CORPORATION PHILIPPINE HEALTH INSURANCE 10753621 00108 CORPORATION PHILIPPINE HEALTH INSURANCE 10753621 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00111 NICOLAS TIRE & SERVICE CENTER 10753622 00111 NICOLAS TIRE & SERVICE CENTER 10753622 00111 NICOLAS DOMSOWIR TIREHOTEL & SERVICE AND CENTER 10753622 00112 RESTAURANT DOMSOWIR HOTEL AND 10753629 00112 RESTAURANT DOMSOWIR HOTEL AND 10753629 00112 RESTAURANT 10753629 101101-02-018- 00107 RAUL D. AGBAN 2019-100 101101-02-018- 00107 RAUL D. AGBAN 2019-100 101101-02-018- 00107 RAUL D. AGBAN 2019-100 101101-02-019- 00113 RAUL D. AGBAN 2019-100 101101-02-019- 00113 RAUL D. AGBAN 2019-100 101101-02-019- 00115 RAUL D. AGBAN 2019-100 101101-02-019- 00115 RAUL D. AGBAN 2019-100 101101-02-019- 00114 MARGARITO A. CADAYONA, JR. 2019-100 101101-02-019- 00114 MARGARITO A. CADAYONA, JR. 2019-100 101101-02-019- 00116 ROGELIO G. OBINA 2019-100 101101-02-019- 00116 ROGELIO G. OBINA 2019-100 101101-02-019- 00117 ROWENA O. CHAVARRIA 2019-100 101101-02-019- 00117 ROWENA O. CHAVARRIA 2019-100 00118 KRISTINE D. BERNAS 10753627 00118 KRISTINE D. BERNAS 10753627 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-02-020- 00119 ESTIL, MA. NIDA, ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10753623 00000 DEPED REGIONAL OFFICE VIII 10753623 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-02-020- 00120 STA. CRUZ, JOYCE B., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10753624 00000 DEPED REGIONAL OFFICE VIII 10753624 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-02-020- 00121 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10753625 00000 DEPED REGIONAL OFFICE VIII 10753625 00000 DEPED-BORONGAN CITY DIVISION 10712495 00000 DEPED-BORONGAN CITY DIVISION 10712495 00123 TOYOTA TACLOBAN, LEYTE, INC. 10753630 00123 TOYOTA TACLOBAN, LEYTE, INC. 10753630 00123 TOYOTA TACLOBAN, LEYTE, INC. 10753630 00122 PROCUREMENT SERVICE 10753631 00122 PROCUREMENT SERVICE 10753631 00124 PINKY P. ANAQUE 10753628 00124 PINKY P. ANAQUE 10753628 00124 PINKY P. ANAQUE 10753628 00124 PINKY P. ANAQUE 10753628 00124 PINKY P. ANAQUE 10753628 00124 PINKY P. ANAQUE 10753628 101101-03-024- 00047 JONATHAN D. DULFO 2019-200 101101-03-024- 00047 JONATHAN D. DULFO 2019-200 101101-03-024- 00046 ANASTACIA C. CAPONES 2019-200 101101-03-024- 00046 ANASTACIA C. CAPONES 2019-200 101101-03-024- 00043 KEVIN JHOD C. CLARO 2019-200 101101-03-024- 00043 KEVIN JHOD C. CLARO 2019-200 101101-03-024- 00044 RIO L. ADOR 2019-200 101101-03-024- 00044 RIO L. ADOR 2019-200 101101-03-024- 00042 FLORO C. GADE, JR. 2019-200 101101-03-024- 00042 FLORO C. GADE, JR. 2019-200 101101-03-024- 00045 EUFEMIO F. BAYLON, JR. 2019-200 101101-03-024- 00045 EUFEMIO F. BAYLON, JR. 2019-200 00000 00000 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00126 ARIEL A. COLICO 2019-200 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00125 RUFO A. CATUDAY 2019-100 101101-03-023- 00127 MA. GINA C. BACULO 2019-100 101101-03-023- 00127 MA. GINA C. BACULO 2019-100 DOMSOWIR HOTEL AND 00128 RESTAURANT DOMSOWIR HOTEL AND 10753636 00128 RESTAURANT DOMSOWIR HOTEL AND 10753636 00128 RESTAURANT 10753636 101101-03-021- 00132 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-021- 00132 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-021- 00131 ABELLAR, PAMELA A.,ET.AL. 2019-100 101101-03-021- 00131 ABELLAR, PAMELA A.,ET.AL. 2019-100 101101-03-021- 00130 AFABLE, GEROME A.,ET.AL. 2019-100 101101-03-021- 00130 AFABLE, GEROME A.,ET.AL. 2019-100 101101-03-022- 00129 ACOPIO, GILDA D.,ET.AL. 2019-100 101101-03-022- 00129 ACOPIO, GILDA PHILIPPINE D.,ET.AL. HEALTH INSURANCE 2019-100 00133 CORPORATION PHILIPPINE HEALTH INSURANCE 10753632 00133 CORPORATION PHILIPPINE HEALTH INSURANCE 10753632 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00134 ESAMELCO 10753637 00134 ESAMELCO 10753637 00134 ESAMELCO 10753637 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 00000 00000 00000 00000 GOVERNMENT SERVICE INSURANCE 00137 SYSTEM GOVERNMENT SERVICE INSURANCE 10753633 00137 SYSTEM GOVERNMENT SERVICE INSURANCE 10753633 00136 SYSTEM GOVERNMENT SERVICE INSURANCE 10753634 00136 SYSTEM GOVERNMENT SERVICE INSURANCE 10753634 00135 SYSTEM GOVERNMENT SERVICE INSURANCE 10753635 00135 SYSTEM GOVERNMENT SERVICE INSURANCE 10753635 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00140 PATRICK D. BUNA, ET.AL. 2019-100 101101-03-025- 00139 SARAH C. GAMBOA 2019-100 101101-03-025- 00139 SARAH C. GAMBOA 2019-100 101101-03-026- 00138 JUN-NILOU D. DULFO 2019-100 101101-03-026- 00138 JUN-NILOU D. DULFO 2019-100 101101-03-027- 01866 TUBIGAN BUILDERS 2019-100 101101-03-027- 01866 TUBIGAN BUILDERS 2019-100 101101-03-027- 01866 TUBIGAN BUILDERS 2019-100 101101-03-027- 01866 TUBIGAN LOBRINOSBUILDERS CONSOLIDATED 2019-100 101101-03-027- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-100 101101-03-027- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-100 101101-03-027- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-100 101101-03-027- 01864 CONSTRUCTION 2019-100 101101-03-027- 01865 YFL BUILDERS 2019-100 101101-03-027- 01865 YFL BUILDERS 2019-100 101101-03-027- 01865 YFL BUILDERS 2019-100 101101-03-027- 01865 YFL BUILDERS 2019-100 101101-03-049- 01903 GORGONIO G. DIAZ, JR.,ET. AL. 2019-200 101101-03-049- 01903 GORGONIO G. DIAZ, JR.,ET. AL. 2019-200 01908 ZENAIDA D. DAZA 10753640 01908 ZENAIDA D. DAZA 10753640 101101-03-025- 00144 JUN-NILOU D. DULFO 2019-100 101101-03-025- 00144 JUN-NILOU D. DULFO 2019-100 101101-03-025- 00144 JUN-NILOU D. DULFO 2019-100 00143 ZENAIDA D. DAZA 10753641 00143 ZENAIDA DOMSOWIR D. DAZA HOTEL AND 10753641 00141 RESTAURANT DOMSOWIR HOTEL AND 10753642 00141 RESTAURANT DOMSOWIR HOTEL AND 10753642 00141 RESTAURANT 10753642 101101-03-026- 00149 LARRY C. CAPACITE 2019-100 101101-03-026- 00149 LARRY C. CAPACITE 2019-100 101101-03-029- 00152 DENISE MARIE C. ESCOTO 2019-200 101101-03-029- 00152 DENISE MARIE C. ESCOTO 2019-200 101101-03-029- 00152 DENISE MARIE C. ESCOTO 2019-200 101101-03-026- 00145 DIONE JOHN A. ABERIA 2019-100 101101-03-026- 00145 DIONE JOHN A. ABERIA 2019-100 101101-03-025- 00150 MARGARITO A. CADAYONA, JR. 2019-100 101101-03-025- 00150 MARGARITO A. CADAYONA, JR. 2019-100 101101-03-025- 00150 MARGARITO A. CADAYONA, JR. 2019-100 101101-03-029- 00146 MARIA A. VINAS 2019-200 101101-03-029- 00146 MARIA A. VINAS 2019-200 101101-03-029- 00147 ARLENE A. OPERARIO 2019-200 101101-03-029- 00147 ARLENE A. OPERARIO 2019-200 101101-03-029- 00148 RODERICK C. ABELLAR 2019-200 101101-03-029- 00148 RODERICK C. ABELLAR 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-028- 00151 MICHAEL Q. BALAN, ET.AL. 2019-200 101101-03-029- 00160 SONIA L. AFABLE 2019-200 101101-03-029- MANUELA CARINA A. LAVADO & 00160 SONIA MARIFEL.LORRAINE AFABLE C. AMONGO, ET. 2019-200 101101-03-042- MANUELA CARINA A. LAVADO & 02018 AL. MARIFE LORRAINE C. AMONGO, ET. 2019-200 101101-03-042- 02018 AL. 2019-200 00161 PROCUREMENT SERVICE 10753644 00161 PROCUREMENT SERVICE 10753644 101101-03-028- 00159 RAUL D. AGBAN 2019-100 101101-03-028- 00159 RAUL D. AGBAN 2019-100 101101-03-028- 00159 RAUL D. AGBAN 2019-100 101101-03-028- 00153 MARIA A. VINAS 2019-100 101101-03-028- 00153 MARIA A. VINAS 2019-100 101101-03-028- 00153 MARIA A. VINAS 2019-100 101101-03-029- 00155 AURORA B. AMBOY 2019-200 101101-03-029- 00155 AURORA B. AMBOY 2019-200 101101-03-029- 00156 JESUS ESTEBAN S. LAPADA 2019-200 101101-03-029- 00156 JESUS ESTEBAN S. LAPADA 2019-200 101101-03-029- 00157 MA. TERESA B. AFABLE 2019-200 101101-03-029- 00157 MA. TERESA B. AFABLE 2019-200 101101-03-029- 00158 SHIRLEY B. BACAL 2019-200 101101-03-029- 00158 SHIRLEY B. BACAL 2019-200 101101-03-029- 00162 RUSEL ANN A. JAMANDRON 2019-200 101101-03-029- 00162 RUSEL ANN A. JAMANDRON 2019-200 101101-03-030- 01889 THERESA A. ALJIBE ET.AL. 2019-200 101101-03-030- 01889 THERESA A. ALJIBE ET.AL. 2019-200 01889 CRISTINA A. ABERIA 10753643 01889 CRISTINA A. ABERIA 10753643 101101-03-032- 01903 ROWENA O. CHAVARRIA 2019-200 101101-03-032- 01903 ROWENA O. CHAVARRIA 2019-200 101101-03-033- 01516 YFL BUILDERS 2019-200 101101-03-033- 01516 YFL BUILDERS 2019-200 101101-03-033- 01516 YFL BUILDERS 2019-200 101101-03-033- 01516 YFL BUILDERS 2019-200 101101-03-032- 00154 GILBERTO A. GAPUD 2019-200 101101-03-032- 00154 GILBERTO A. GAPUD 2019-200 101101-03-032- 00167 JESUS ESTEBAN S. LAPADA 2019-200 101101-03-032- 00167 JESUS ESTEBAN S. LAPADA 2019-200 101101-03-032- 00166 RENANTE C. ARABA 2019-200 101101-03-032- 00166 RENANTE MERCEDITA C. A. ARABA COSTUNA & JOBERT 2019-200 00000 B. CATUDIO MERCEDITA A. COSTUNA & JOBERT 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-031- 00164 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-03-032- 00163 LUTGARDO A. ALTAR 2019-200 101101-03-032- 00163 LUTGARDO A. ALTAR 2019-200 00165 ROWENA O. CHAVARRIA 10753647 00165 ROWENA O. CHAVARRIA 10753647 00168 CASTRON GASOLINE STATION 10753645 00168 CASTRON GASOLINE STATION 10753645 00168 CASTRON GASOLINE STATION 10753645 101101-03-034- 00179 ROSEMARIE O. BASILIA 2019-200 101101-03-034- 00179 ROSEMARIE GERALDINE G. O.OPINION BASILIA & MARIA 2019-200 101101-03-034- 00180 LIZA A. TIU GERALDINE G. OPINION & MARIA 2019-200 101101-03-034- 00180 LIZA A. TIU 2019-200 REBECCA A. PICARDAL & MARIA FE 101101-03-034- 00181 R. BARBO A. PICARDAL & MARIA FE REBECCA 2019-200 101101-03-034- 00181 R. BARBO MA. THELMA A. OCULAM & MA. 2019-200 101101-03-034- 00182 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 2019-200 101101-03-034- 00182 GRACIA A. DULFO JOSEPHINE L. ADONA & EVA LAURA 2019-200 101101-03-034- 00183 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 2019-200 101101-03-034- 00183 R. MA.BASCO NELLY DELOS SANTOS & JUDITH 2019-200 101101-03-034- 00184 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 2019-200 101101-03-034- 00184 D. COSTUNA ROLANDO S. CADA & MA. NIDA D. 2019-200 101101-03-034- 00185 ESTIL ROLANDO S. CADA & MA. NIDA D. 2019-200 101101-03-034- 00185 ESTIL T. ALJIBE & MA. VICTORIA G. ARLENE 2019-200 101101-03-034- 00186 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 2019-200 101101-03-034- 00186 DADIA MARIA NICKITA J. EUSEBIO & MA. 2019-200 101101-03-034- 00187 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 2019-200 101101-03-034- 00187 NELLY C. TABUENA ROSARIO L. APURA & MA. LYN A. 2019-200 101101-03-034- 00188 ADENA ROSARIO L. APURA & MA. LYN A. 2019-200 101101-03-034- 00188 ADENA LUZ B. AQUINO & MAJENN B. 2019-200 101101-03-034- 00189 PUNANCIAR LUZ B. AQUINO & MAJENN B. 2019-200 101101-03-034- 00189 PUNANCIAR CLEOFE L. BAQUILOD & ADELYN G. 2019-200 101101-03-034- 00190 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 2019-200 101101-03-034- 00190 GALUPE TERESITA B. ALMEJAS & CECILIA A. 2019-200 101101-03-034- 00191 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 2019-200 101101-03-034- 00191 ODIVILAS MANUELA CARINA A. LAVADO & 2019-200 101101-03-034- 00192 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 2019-200 101101-03-034- 00192 MARIFE LORRAINE C. AMONGO 2019-200 101101-03-034- 00193 DAISY D. CONERAS 2019-200 101101-03-034- 00193 DAISY JOSE O.D.DUZON CONERAS & VIRGILIA N. 2019-200 101101-03-034- 00194 CATUDAY JOSE O. DUZON & VIRGILIA N. 2019-200 101101-03-034- 00194 CATUDAY IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-03-036- 00195 AMIDAO IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-03-036- 00195 AMIDAO MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-03-036- 00196 GILBUENA MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-03-036- 00196 GILBUENA 2019-200 101101-03-036- 00197 RAQUEL D. 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BALLENA & MARICHU B. 2019-200 101101-03-037- 00170 LAPADA JENNIFER A. BALLENA & MARICHU B. 2019-200 101101-03-037- 00170 LAPADA MERCEDITA A. COSTUNA & JOBERT 2019-200 101101-03-037- 00171 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 2019-200 101101-03-037- 00171 B. CATUDIO GEENA B. CORADO & ELMA O. 2019-200 101101-03-037- 00172 GEROY B. CORADO & ELMA O. GEENA 2019-200 101101-03-037- 00172 GEROY ANTONIO B. CARVAJAL & ROSALYN 2019-200 101101-03-037- 00173 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 2019-200 101101-03-037- 00173 B. ELPEDEZ MARY JEAN C. LACDO-O & EMILY B. 2019-200 101101-03-037- 00174 CATALO MARY JEAN C. LACDO-O & EMILY B. 2019-200 101101-03-037- 00174 CATALO PEDRO C. PADULLO & LOIDA C. 2019-200 101101-03-037- 00175 CADA PEDRO C. PADULLO & LOIDA C. 2019-200 101101-03-037- 00175 CADA MA. LUZ A. BAJADO & IRMA 2019-200 101101-03-038- 00176 AMATOS MA. LUZ A. BAJADO & IRMA 2019-200 101101-03-038- 00176 AMATOS 2019-200 101101-03-038- 00177 NILO B. BUSA & JOYCE J. 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MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO ALUDIA N. BADILLA & MA. THERESA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBE ALUDIA N. BADILLA & MA. THERESA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBE NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. ALVERO NELIA B. CONERAS & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00237 YUSEF CHRISTIAN B. CAPITO 10782359 00237 YUSEF CHRISTIAN B. CAPITO 10782359 00236 JUDITH C. BOCO 10782360 00236 JUDITH C. BOCO 10782360 00236 JUDITH C. BOCO 10782360 00236 JUDITH C. BOCO 10782360 101101-03-043- 00235 GLENDA D. PALCE 2019-100 101101-03-043- 00235 GLENDA D. PALCE 2019-100 101101-03-043- 00234 JOMEL A. PISARADA 2019-100 101101-03-043- 00234 JOMEL A. PISARADA PHILIPPINE HEALTH INSURANCE 2019-100 00238 CORPORATION PHILIPPINE HEALTH INSURANCE 10782351 00238 CORPORATION PHILIPPINE HEALTH INSURANCE 10782351 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00000 DEPED-BORONGAN CITY DIVISION 10782352 00000 DEPED-BORONGAN CITY DIVISION 10782352 101101-03-045- 00000 TUBIGAN BUILDERS 2019-200 101101-03-045- 00000 TUBIGAN BUILDERS 2019-200 101101-03-045- 00000 YFL BUILDERS 2019-200 101101-03-045- 00000 YFL BUILDERS 2019-200 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 LORIE EMMANUEL B. ARAGO 00000 LORIE EMMANUEL B. ARAGO 00000 MILDIE C. AGUS 00000 MILDIE C. AGUS PHILIPPINE HEALTH INSURANCE 00239 CORPORATION PHILIPPINE HEALTH INSURANCE 10782353 00239 CORPORATION PHILIPPINE HEALTH INSURANCE 10782353 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. O. JOSE PALADA DUZON && MARISSA VIRGILIAA.N.APIGO 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY 00000 SANTIAGO G. FABULA, JR. 00000 SANTIAGO G. FABULA, JR. 00000 RAUL D. AGBAN 00000 RAUL D. AGBAN 00000 RAUL D. AGBAN 101101-03-044- 00233 MA. GLORIA A. DALA 2019-200 101101-03-044- 00233 MA. GLORIA ALUDIA A. DALA& MA. THERESA N. BADILLA 2019-200 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ROYALJIBE B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL 101101-03-043- 00241 ARIEL R. PALCE 2019-100 101101-03-043- 00241 ARIEL R. PALCE 2019-100 00240 PROCUREMENT SERVICE 10782361 00240 PROCUREMENT SERVICE 10782361 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-047- 00244 PINKY P. ANAQUE, ET.AL. 2019-100 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-043- 00245 PATRICK D. BUNA, ET.AL. 2019-200 101101-03-044- 00231 MA. TERESA B. AFABLE 2019-200 101101-03-044- 00231 MA. TERESA B. AFABLE 2019-200 101101-03-044- 00232 LORIE EMMANUEL B. ARAGO 2019-200 101101-03-044- 00232 LORIE EMMANUEL B. ARAGO 2019-200 101101-03-044- 00242 LARRY C. CAPACITE 2019-200 101101-03-044- 00242 LARRY C. CAPACITE 2019-200 101101-03-044- 00246 LARRY C. CAPACITE 2019-200 101101-03-044- 00246 LARRY RUBY L.C.CATUDIO CAPACITE& ALICIA D. 2019-200 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO 101101-03-049- 00243 SANTIAGO G. FABULA, JR. 2019-200 101101-03-049- 00243 SANTIAGO G. FABULA, JR. 2019-200 101101-03-049- 00247 SHIRLEY B. BACAL 2019-200 101101-03-049- 00247 SHIRLEY B. BACAL 2019-200 00000 ARLENE A. OPERARIO 00000 ARLENE A. OPERARIO 00000 ARLENE A. OPERARIO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-03-046- 00265 ESTIL, MA. NIDA, ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10782354 00000 DEPED REGIONAL OFFICE VIII 10782354 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-03-046- 00266 STA. CRUZ, JOYCE B., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10782355 00000 DEPED REGIONAL OFFICE VIII 10782355 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-03-046- 00267 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10782356 00000 DEPED REGIONAL OFFICE VIII 10782356 00000 DEPED-BORONGAN CITY DIVISION 10782357 00000 DEPED-BORONGAN CITY DIVISION 10782357 101101-03-048- 00264 MA. NELIA C. BUENO 2019-200 101101-03-048- 00264 MA. NELIA C. BUENO 2019-200 101101-03-049- 00263 MA. JOSETTE G. JASOJASO 2019-200 101101-03-049- 00263 MA. HAZELJOSETTE G. JASOJASO B. MENESES & JUDITH P. 2019-200 101101-03-048- 00262 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-100 101101-03-048- 00262 ALJIBE CYNTHIA P. ARCENO & MERCY 2019-100 101101-03-048- 00261 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-100 101101-03-048- 00261 MARINA GALLEGO 2019-100 101101-03-048- 00260 EDNAR B. FABULA & LIESEL O. BALID 2019-100 101101-03-048- 00260 EDNAR NICKITA MARIA B. FABULA & LIESEL & J. EUSEBIO O.MA. BALID 2019-100 101101-03-048- 00259 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 2019-100 101101-03-048- 00259 NELLY C. TABUENA 2019-100 101101-03-048- 00258 MA. NELIA C. BUENO 2019-100 101101-03-048- 00258 MA. NELIASAMAR EASTERN C. BUENONATIONAL 2019-100 101101-03-048- 00257 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-100 101101-03-048- 00257 COMPREHENSIVE HIGH SCHOOL 2019-100 101101-03-048- 00256 JESSIE A. ABUNDA 2019-100 101101-03-048- 00256 JESSIE A. ABUNDA 2019-100 101101-03-051- 00255 RAUL D. AGBAN, ET.AL. 2019-200 101101-03-051- 00255 RAUL D. AGBAN, ET.AL. 2019-200 101101-03-047- 00254 JOVITA A. ARABE 2019-100 101101-03-047- 00254 JOVITA A. ARABE 2019-100 101101-03-047- 00253 TIMOTEO A. BARBO II 2019-100 101101-03-047- 00253 TIMOTEO A. BARBO II 2019-100 101101-03-047- 00252 MARY KIER L. ESPESO 2019-100 101101-03-047- 00252 MARY KIER L. ESPESO 2019-100 00248 ROWENA O. CHAVARRIA 10782358 00248 ROWENA O. CHAVARRIA 10782358 101101-03-049- 00249 RAUL D. AGBAN 2019-200 101101-03-049- 00249 RAUL D. AGBAN 2019-200 101101-03-049- 00250 RAUL D. AGBAN 2019-100 101101-03-049- 00250 RAUL D. AGBAN 2019-100 00000 EDLYN D. CORADO 00000 EDLYN D. CORADO 00000 ARLENE A. OPERARIO 00000 ARLENE A. 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CHAVARRIA AND GENERAL 00270 MERCHANDISE CS TRADING AND GENERAL 10782373 00270 MERCHANDISE CS TRADING AND GENERAL 10782373 00270 MERCHANDISE 10782373 00271 BORO BAY HOTEL 10782374 00271 BORO BAY HOTEL 10782374 00271 BORO FERNS BAY FOODHOTEL CATERING SERVICES 10782374 00272 ATBP. FERNS FOOD CATERING SERVICES 10782375 00272 ATBP. FERNS FOOD CATERING SERVICES 10782375 00272 ATBP. 10782375 101101-03-054- 00279 RAQUEL H. BINGCO 2019-200 101101-03-054- 00279 RAQUEL H. BINGCO 2019-200 101101-03-054- 00279 RAQUEL H. BINGCO 2019-200 00277 PRIMEA HOTEL 10782376 00277 PRIMEA HOTEL 10782376 00277 PRIMEA HOTEL 10782376 00276 HOTEL DONA VICENTA 10782377 00276 HOTEL DONA VICENTA 10782377 00276 HOTEL DONA CATERING FERNS FOOD VICENTA SERVICES 10782377 00275 ATBP. FERNS FOOD CATERING SERVICES 10782378 00275 ATBP. FERNS FOOD CATERING SERVICES 10782378 00275 ATBP. 10782378 00274 3BS TRADING 10782379 00274 3BS TRADING 10782379 00274 3BS TRADING 10782379 00278 PRIMEA HOTEL 10782380 00278 PRIMEA HOTEL 10782380 00278 PRIMEA HOTELMKTG & A.B. CATAMCO 10782380 01926 ENTERPRISES A.B. CATAMCO MKTG & 10782363 01926 ENTERPRISES A.B. CATAMCO MKTG & 10782363 01926 ENTERPRISES 10782363 01934 OUR FATHER PHARMACY 10782364 01934 OUR FATHER PHARMACY 10782364 01934 OUR FATHER PHARMACY 10782364 01933 OUR FATHER PHARMACY 10782365 01933 OUR FATHER PHARMACY 10782365 01933 OUR FATHER PHARMACY 10782365 01927 WILSAM SUPERMARKET, INC. 10782366 01927 WILSAM SUPERMARKET, INC. 10782366 01927 WILSAM SUPERMARKET, INC. 10782366 01930 G-FORCE ENTERPRISES 10782367 01930 G-FORCE ENTERPRISES 10782367 01930 G-FORCE ENTERPRISES 10782367 01931 JOEBZ COMPUTER SALES & SERVICES 10782368 01931 JOEBZ COMPUTER SALES & SERVICES 10782368 01931 JOEBZ PETER COMPUTER COMPUTER SALES SALES & & SERVICES 10782368 01928 SERVICES PETER COMPUTER SALES & 10782369 01928 SERVICES PETER COMPUTER SALES & 10782369 01928 SERVICES 10782369 101101-03-053- 00282 ESTELA C. ARABA 2019-100 101101-03-053- 00282 ESTELA C. ARABA 2019-100 00281 PROCUREMENT SERVICE 10782381 00281 PROCUREMENT SERVICE 10782381 00280 ROWENA O. CHAVARRIA 10782382 00280 ROWENA O. CHAVARRIA 10782382 00000 PROCUREMENT SERVICE 00000 PROCUREMENT SERVICE 101101-03-053- 00077 CARLISLE JUDITH M. ESCOTO 2019-100 101101-03-053- 00077 CARLISLE JUDITH M. ESCOTO 2019-100 101101-03-053- 00077 CARLISLE JUDITH M. ESCOTO 2019-100 101101-03-053- 00284 ARLYNNE C. FABULA 2019-100 101101-03-053- 00284 ARLYNNE C. FABULA 2019-100 101101-03-053- 00283 ADELYN G. GALUPE 2019-100 101101-03-053- 00283 ADELYN G. GALUPE 2019-100 00285 ROWENA O. CHAVARRIA 10782383 00285 ROWENA O. CHAVARRIA 10782383 00285 ROWENA O. CHAVARRIA 10782383 00285 ROWENA O. CHAVARRIA 10782383 00285 ROWENA O. CHAVARRIA 10782383 00285 ROWENA O. 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GAPUD COPYLANDIA OFFICE SYSTEMS 2019-200 01921 CORPORATION COPYLANDIA OFFICE SYSTEMS 10782388 01921 CORPORATION COPYLANDIA OFFICE SYSTEMS 10782388 01921 CORPORATION D & R FURNITURE & UPHOLSTERY 10782388 01916 REPAIR SHOP D & R FURNITURE & UPHOLSTERY 10782389 01916 REPAIR SHOP D & R FURNITURE & UPHOLSTERY 10782389 01916 REPAIR SHOP 10782389 01920 PRIMEA HOTEL 10782390 01920 PRIMEA HOTEL 10782390 01920 PRIMEA HOTEL 10782390 01888 OCEAN BREEZE DINER 10782391 01888 OCEAN BREEZE DINER 10782391 01888 OCEAN BREEZE DINER 10782391 00290 OUR FATHER PHARMACY 10782392 00290 OUR FATHER PHARMACY 10782392 00290 OUR FATHER LOBRINOS PHARMACY CONSOLIDATED 10782392 101101-03-055- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 101101-03-055- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 101101-03-055- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 101101-03-055- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 101101-03-056- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 101101-03-056- 01864 CONSTRUCTION LOBRINOS CONSOLIDATED 2019-200 00000 CONSTRUCTION LOBRINOS CONSOLIDATED 00000 CONSTRUCTION 101101-03-055- 01865 YFL BUILDERS 2019-200 101101-03-055- 01865 YFL BUILDERS 2019-200 101101-03-055- 01865 YFL BUILDERS 2019-200 101101-03-055- 01865 YFL BUILDERS 2019-200 101101-03-056- 01865 YFL BUILDERS 2019-200 101101-03-056- 01865 YFL BUILDERS 2019-200 00000 YFL BUILDERS 00000 YFL BUILDERS 101101-03-054- 00291 MA. THERESA V. AMIDAR 2019-200 101101-03-054- 00291 MA. THERESA V. AMIDAR 2019-200 00000 GLENDA A. CATUDIO 00000 GLENDA A. CATUDIO 00000 GLENDA CLEOFE L.A.BAQUILOD CATUDIO & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CIVIL GALLEGO SERVICE COMMISSION 00292 REGIONAL OFFICE VIII CIVIL SERVICE COMMISSION 10782393 00292 REGIONAL OFFICE VIII 10782393 00000 JUDITH C. BOCO 00000 JUDITH C. BOCO 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 101101-04-059- 00295 JESUS C. TENTATIVA 2019-200 101101-04-059- 00295 JESUS C. TENTATIVA 2019-200 101101-04-059- 00296 LARRY C. CAPACITE 2019-200 101101-04-059- 00296 LARRY C. CAPACITE 2019-200 101101-04-059- 00294 SANTIAGO G. FABULA, JR. 2019-200 101101-04-059- 00294 SANTIAGO G. FABULA, JR. 2019-200 101101-04-059- 00293 JUN-NILOU D. DULFO 2019-200 101101-04-059- 00293 JUN-NILOU D. DULFO 2019-200 00297 ESAMELCO 10803151 00297 ESAMELCO 10803151 00297 ESAMELCO IAN ROY C. GERNA & CAROLINA C. 10803151 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO 00303 SMILE BOX PRINTS 10878519 00303 SMILE BOX PRINTS 10878519 00303 SMILE BOX PRINTS SOUNDPOINT ELECTRONICS AND 10878519 00304 GEN. MDSE. SOUNDPOINT ELECTRONICS AND 10803164 00304 GEN. MDSE. ELECTRONICS AND SOUNDPOINT 10803164 00304 GEN. MDSE. 10803164 00301 OCEAN BREEZE DINER 10803165 00301 OCEAN BREEZE DINER 10803165 00301 OCEAN BREEZE FERNS FOOD DINER SERVICES CATERING 10803165 101101-04-061- 00302 ATBP. FERNS FOOD CATERING SERVICES 2019-100 101101-04-061- 00302 ATBP. FERNS FOOD CATERING SERVICES 2019-100 101101-04-061- 00302 ATBP. 2019-100 00300 OUR FATHER PHARMACY 10842878 00300 OUR FATHER PHARMACY 10842878 00300 OUR FATHER PHARMACY 10842878 00298 DUANE PAPERPRINT & GEN. MDSE. 10803167 00298 DUANE PAPERPRINT & GEN. MDSE. 10803167 00298 DUANE PAPERPRINT & GEN. MDSE. 10803167 101101-04-058- 00305 ESTHER JULIE D. BARTE 2019-100 101101-04-058- 00305 ESTHER JULIE D. BARTE 2019-100 101101-04-058- 00305 ESTHER MARIANJULIE D. BARTE B. LABRO & VENUS R. 2019-100 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO GOVERNMENT SERVICE INSURANCE 00306 SYSTEM GOVERNMENT SERVICE INSURANCE 10782400 00306 SYSTEM GOVERNMENT SERVICE INSURANCE 10782400 00307 SYSTEM GOVERNMENT SERVICE INSURANCE 10803152 00307 SYSTEM GOVERNMENT SERVICE INSURANCE 10803152 00308 SYSTEM GOVERNMENT SERVICE INSURANCE 10803153 00308 SYSTEM 10803153 GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM PHILIPPINE HEALTH INSURANCE 00317 CORPORATION PHILIPPINE HEALTH INSURANCE 10803154 00317 CORPORATION PHILIPPINE HEALTH INSURANCE 10803154 00318 CORPORATION PHILIPPINE HEALTH INSURANCE 10803155 00318 CORPORATION PHILIPPINE HEALTH INSURANCE 10803155 00319 CORPORATION PHILIPPINE HEALTH INSURANCE 10803155 00319 CORPORATION 10803156 00320 FLORITA D. BAJADO 10803158 00320 FLORITA D. HEALTH PHILIPPINE BAJADO INSURANCE 10803158 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION CYNTHIA P. ARCENO & MERCY 101101-04-060- 00309 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-200 101101-04-060- 00309 MARINA GALLEGO IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-04-060- 00310 AMIDAO IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-04-060- 00310 AMIDAO MARIAN B. LABRO & VENUS R. 2019-200 101101-04-060- 00311 BORATA MARIAN B. LABRO & VENUS R. 2019-200 101101-04-060- 00311 BORATA EMMA C. OGDALLA & EDEN A. 2019-200 101101-04-060- 00312 APELADO EMMA C. OGDALLA & EDEN A. 2019-200 101101-04-060- 00312 APELADO 2019-200 101101-04-059- 00313 CONIE ANN A. CHUA 2019-200 101101-04-059- 00313 CONIE ANN A. CHUA 2019-200 101101-04-059- 00313 CONIE ANN A. CHUA 2019-200 101101-04-059- 00314 LEA C. ABERIA 2019-200 101101-04-059- 00314 LEA C. ABERIA 2019-200 101101-04-059- 00315 GIL JACINTO A. AMPONG 2019-200 101101-04-059- 00315 GIL JACINTO A. AMPONG 2019-200 101101-04-059- 00316 MARIA A. VINAS 2019-200 101101-04-059- 00316 MARIA A. VINAS 2019-200 00000 00000 00000 00000 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA 00000 00000 101101-04-057- 00323 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-04-057- 00323 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-04-057- 00324 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-04-057- 00324 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-04-057- 00325 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-04-057- 00325 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-04-059- 00328 JUN-NILOU D. DULFO 2019-200 101101-04-059- 00328 JUN-NILOU GOVERNMENT D. DULFO SERVICE INSURANCE 2019-200 00322 SYSTEM GOVERNMENT SERVICE INSURANCE 10803157 00322 SYSTEM 10803157 00321 PROCUREMENT SERVICE 10803170 00321 PROCUREMENT SERVICE 10803170 101101-04-059- 00329 RODERICK C. ABELLAR 2019-200 101101-04-059- 00329 RODERICK C. ABELLAR 2019-200 101101-04-058- 00330 MARIA A. VINAS 2019-200 101101-04-058- 00330 MARIA A. VINAS 2019-200 101101-04-058- 00330 MARIA A. VINAS 2019-200 101101-04-059- 00331 RAUL D. AGBAN 2019-200 101101-04-059- 00331 RAUL D. AGBAN 2019-200 00000 PROCUREMENT SERVICE 00000 PROCUREMENT SERVICEINSURANCE GOVERNMENT SERVICE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 101101-04-058- 00332 JUN-NILOU D. DULFO 2019-200 101101-04-058- 00332 JUN-NILOU D. DULFO 2019-200 101101-04-058- 00332 JUN-NILOU D. DULFO 2019-200 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 ESTHER JULIE D. BARTE 00000 ESTHER JULIE D. BARTE 00000 ESTHER JULIE D. BARTE 00000 RUSSEL ANN A. JAMANDRON 00000 RUSSEL ANN A. JAMANDRON 00000 RUSSEL ANN A. JAMANDRON 101101-04-059- 00333 LUTGARDO A. ALTAR 2019-200 101101-04-059- 00333 LUTGARDO A. ALTAR 2019-200 101101-04-059- 00334 DENISE MARIE C. ESCOTO 2019-200 101101-04-059- 00334 DENISE MARIE C. ESCOTO 2019-200 101101-04-058- 00340 MAILEEN JOYCE T. ARABA 2019-200 101101-04-058- 00340 MAILEEN JOYCE T. ARABA 2019-200 101101-04-060- 00339 IRMA A. DUZON & JESSA A. APAR 2019-200 101101-04-060- 00339 IRMA A. DUZON & JESSA A. APAR 2019-200 101101-04-059- 00336 RAMONA ELOISA R. CERVALES 2019-200 101101-04-059- 00336 RAMONA ELOISA R. CERVALES 2019-200 101101-04-059- 00335 RUSSEL ANN A. JAMANDRON 2019-200 101101-04-059- 00335 RUSSEL ANN A. JAMANDRON 2019-200 101101-04-060- 00337 ESTHER JULIE D. BARTE 2019-100 101101-04-060- 00337 ESTHER JULIE D. BARTE 2019-100 101101-04-060- 00338 LARRY C. CAPACITE 2019-100 101101-04-060- 00338 LARRY C. CAPACITE 2019-100 00000 00000 JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 101101-04-060- 00342 MARIA A. VINAS 2019-100 101101-04-060- 00342 MARIA A. VINAS 2019-100 101101-04-058- 00341 MARGARITO A. CADAYONA, JR. 2019-200 101101-04-058- 00341 MARGARITO A. CADAYONA, JR. 2019-200 101101-04-058- 00341 MARGARITO A. CADAYONA, JOVITO T. CAINDAY JR. C. & MA. JOGIE 2019-200 101101-04-060- 00343 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 2019-200 101101-04-060- 00343 LOSABIA MYRNA C. GAVILAN & MERCIA C. 2019-200 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA MANUELA CARINA A. LAVADO & 00000 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 00000 MARIFE LORRAINE C. AMONGO MANUELA CARINA A. LAVADO & 00000 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 00000 MARIFE LORRAINE C. AMONGO MANUELA CARINA A. LAVADO & 00000 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 00000 MARIFE LORRAINE C. AMONGO MANUELA CARINA A. LAVADO & 00000 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 00000 MARIFE LORRAINE C. AMONGO ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO 101101-04-062- 00344 MA. NIDA D. ESTIL, ET.AL. 2019-200 101101-04-062- 00344 MA. NIDA D. ESTIL, ET.AL. 2019-200 101101-04-062- 00345 JOYCE B. STA. CRUZ, ET.AL. 2019-200 101101-04-062- 00345 JOYCE B. STA. CRUZ, ET.AL. 2019-200 101101-04-062- 00346 JESSIE A. ABUNDA,ET.AL. 2019-200 101101-04-062- 00346 JESSIE A. ABUNDA,ET.AL. REMEDIOS E. DUZON & MILA ROSE 2019-200 00000 G. APITA REMEDIOS E. DUZON & MILA ROSE 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA L. ADONA & EVA LAURA JOSEPHINE 101101-04-065- 00347 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 2019-200 101101-04-065- 00347 R. BASCO C. AMONGO & FLORES ROSALINDA 2019-200 101101-04-065- 00348 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 2019-200 101101-04-065- 00348 B. DE GUZMAN ROLANDO S. CADA & MA. NIDA D. 2019-200 101101-04-065- 00349 ESTIL ROLANDO S. CADA & MA. NIDA D. 2019-200 101101-04-065- 00349 ESTIL FE D. PALADA & MA. MALY A. 2019-200 101101-04-065- 00350 ARAGO FE D. PALADA & MA. MALY A. 2019-200 101101-04-065- 00350 ARAGO RUBY L. CATUDIO & ALICIA D. 2019-200 101101-04-065- 00351 LAVADO RUBY L. CATUDIO & ALICIA D. 2019-200 101101-04-065- 00351 LAVADO IRMA A. DUZON & AMELIA A. 2019-200 101101-04-065- 00352 HABAGAT IRMA A. DUZON & AMELIA A. 2019-200 101101-04-065- 00352 HABAGAT ROSARIO L. APURA & MA. LYN A. 2019-200 101101-04-065- 00353 ADENA ROSARIO L. APURA & MA. LYN A. 2019-200 101101-04-065- 00353 ADENA MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-04-065- 00354 GILBUENA MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-04-065- 00354 GILBUENA GEENA B. CORADO & CHONA Y. 2019-200 101101-04-065- 00355 BUSA GEENA B. CORADO & CHONA Y. 2019-200 101101-04-065- 00355 BUSA GEENA B. CORADO & ELMA O. 2019-200 101101-04-066- 00356 GEROY GEENA B. CORADO & ELMA O. 2019-200 101101-04-066- 00356 GEROY MANUELA CARINA A. LAVADO & 2019-200 101101-04-066- 00357 MARIFE MANUELA LORRAINE CARINA C. A. AMONGO LAVADO & 2019-200 101101-04-066- 00357 MARIFE LORRAINE C. AMONGO GENEROSA P. AGUS & VIVIAN P. 2019-200 101101-04-066- 00358 APURA GENEROSA P. AGUS & VIVIAN P. 2019-200 101101-04-066- 00358 APURA CATALINA MELBA C. BARREDO & 2019-200 101101-04-066- 00359 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 2019-200 101101-04-066- 00359 NIMFA A. ESPLAGO GILDA D. ACOPIO & MARIA TERESA 2019-200 101101-04-066- 00360 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 2019-200 101101-04-066- 00360 A. ESCOTO REMEDIOS E. DUZON & MILA ROSE 2019-200 101101-04-066- 00361 G. APITA E. DUZON & MILA ROSE REMEDIOS 2019-200 101101-04-066- 00361 G. APITA HAZEL B. MENESES & JUDITH P. 2019-200 101101-04-066- 00362 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-04-066- 00362 ALJIBE 2019-200 101101-04-069- 00363 EMILIO B. MORATE, ET.AL. 2019-200 101101-04-069- 00363 EMILIO B. MORATE, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-04-064- 00364 TEODI ALDEN A. MA. THELMA S. TEGIO, OCULAM ET.AL. & MA. 2019-200 00000 GRACIA MA. A. DULFO THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA MA. A. DULFO THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO GERALDINE G. OPINION & MARIA 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A.AQUINO LUZ B. TIU & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO EMMA C. OGDALLA & JENNIFER M. 00000 BERMUDO ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00366 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, ET.AL. 2019-100 101101-04-064- 00365 DOLOR D. ELARDO, GERALDINE ET.AL. G. OPINION & MARIA 2019-100 101101-04-067- 00368 LIZA A. TIU GERALDINE G. OPINION & MARIA 2019-200 101101-04-067- 00368 LIZA A.AQUINO LUZ B. TIU & MAJENN B. 2019-200 101101-04-067- 00367 PUNANCIAR LUZ B. AQUINO & MAJENN B. 2019-200 101101-04-067- 00367 PUNANCIAR MA. THELMA A. OCULAM & MA. 2019-200 101101-04-067- 00369 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 2019-200 101101-04-067- 00369 GRACIA A. DULFO 2019-200 00370 JENNIFER M. BERMUDO 00370 JENNIFER MA. ERNA M. BERMUDO A. GRAFIL & MA. 101101-04-067- 00371 MERCEDITA O. CORTEZ MA. ERNA A. 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CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZ A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA 00000 YFL BUILDERS 00000 YFL BUILDERS 00000 TUBIGAN BUILDERS 00000 TUBIGAN REBECCA A. BUILDERS PICARDAL & MARIA FE 00000 R. BARBO REBECCA A. PICARDAL & MARIA FE 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO B. CARVAJAL & ROSALYN ANTONIO 101101-04-067- 00372 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 2019-200 101101-04-067- 00372 B. ELPEDEZ A. COSTUNA & JOBERT MERCEDITA 2019-200 101101-04-067- 00373 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 2019-200 101101-04-067- 00373 B. CATUDIO 2019-200 101101-04-067- 00374 ROSEMARIE O. BASILIA 2019-200 101101-04-067- 00374 ROSEMARIE JENNIFER A. O. BASILIA& MARICHU B. BALLENA 2019-200 101101-04-067- 00375 LAPADA JENNIFER A. BALLENA & MARICHU B. 2019-200 101101-04-067- 00375 LAPADA ARLENE T. ALJIBE & MA. VICTORIA G. 2019-200 101101-04-068- 00443 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 2019-200 101101-04-068- 00443 DADIA REBECCA A. PICARDAL & MARIA FE 2019-200 101101-04-068- 00377 R. BARBO A. PICARDAL & MARIA FE REBECCA 2019-200 101101-04-068- 00377 R. BARBO 2019-200 00378 NINA G. TRABOCO 10803159 00378 NINA G. TRABOCO 10803159 00379 JONALINN C. ANA 10803160 00379 JONALINN C. ANA 10803160 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ MA. VICTORIA B. ARMA & 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO& MA. VICTORIA B. ARMA 00000 ROSEBEMINDA B. RUBIO MA. VICTORIA B. ARMA & 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO 00000 G-FORCE ENTERPRISES 00000 G-FORCE ENTERPRISES 00000 G-FORCE ENTERPRISES 00000 G-FORCE ENTERPRISES 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00380 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00381 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-04-063- 00382 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10803173 00000 DEPED REGIONAL OFFICE VIII 10803173 00000 DEPED REGIONAL OFFICE VIII 10803161 00000 DEPED REGIONAL OFFICE VIII 10803161 00000 DEPED REGIONAL OFFICE VIII 10803162 00000 DEPED REGIONAL OFFICE VIII 10803162 00000 DEPED-BORONGAN CITY DIVISION 00000 DEPED-BORONGAN CITY DIVISION MA. 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ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS MA. NICKITA J. EUSEBIO & MA. 00000 NELLY MA. TABUENA NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MA. NICKITA J. EUSEBIO & MA. 00000 NELLY TABUENA MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARIA NICKITA J. 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BENDO GOVERNMENT SERVICE INSURANCE 2019-200 00426 SYSTEM GOVERNMENT SERVICE INSURANCE 10803171 00426 SYSTEM GOVERNMENT SERVICE INSURANCE 10803171 00427 SYSTEM GOVERNMENT SERVICE INSURANCE 10803172 00427 SYSTEM 10803172 GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 101101-04-074- 00425 SONIA L. AFABLE 2019-200 101101-04-074- 00425 SONIA L. AFABLE 2019-200 101101-04-073- 00430 ANA MARIE B. MONTES 2019-200 101101-04-073- 00430 ANA MARIE B. MONTES 2019-200 101101-04-073- 00428 JERON A. BORATA 2019-200 101101-04-073- 00428 JERON A. BORATA 2019-200 101101-04-073- 00429 EMIL A. MONTALLANA 2019-200 101101-04-073- 00429 EMIL A. MONTALLANA 2019-200 101101-04-073- 00431 ARLENE A. OPERARIO 2019-200 101101-04-073- 00431 ARLENE A. OPERARIO 2019-200 101101-04-073- 00432 SALVACION S. 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CATUDAY 2019-100 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 EMMA C. OGDALLA & EDEN A. 101101-05-077- 00466 APELADO EMMA C. OGDALLA & EDEN A. 2019-200 101101-05-077- 00466 APELADO FE D. PALADA & MA. MALY A. 2019-200 101101-05-077- 00468 ARAGO FE D. PALADA & MA. MALY A. 2019-200 101101-05-077- 00468 ARAGO 2019-200 101101-05-077- 00467 MA. NELIA C. BUENO 2019-200 101101-05-077- 00467 MA. NELIA C. BUENO 2019-200 101101-05-077- 00469 MA. NELIA C. BUENO 2019-200 101101-05-077- 00469 MA. NELIA C. BUENO 2019-200 101101-05-076- 00473 EMMA A. ROBIENE 2019-100 101101-05-076- 00473 EMMA A. ROBIENE 2019-100 101101-05-076- 00472 RUTH B. TIJOL 2019-100 101101-05-076- 00472 RUTH B. TIJOL 2019-100 101101-05-076- 00471 RUTH B. TIJOL 2019-100 101101-05-076- 00471 RUTH B. TIJOL 2019-100 101101-05-076- 00470 CYNTHIA P. ARCENO 2019-100 101101-05-076- 00470 CYNTHIA P. ARCENO 2019-100 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 101101-05-079- 00474 MA. DELIA A. AMBOY 2019-100 101101-05-079- 00474 MA. DELIA A. AMBOY 2019-100 101101-05-079- 00475 LEONARDA L. ANDRADE 2019-100 101101-05-079- 00475 LEONARDA L. ANDRADE 2019-100 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 101101-05-079- 00476 VIRGINIA C. DULFO 2019-100 101101-05-079- 00476 VIRGINIA C. DULFO 2019-100 101101-05-079- 00477 CHRISTOPHER G. ALTAR 2019-100 101101-05-079- 00477 CHRISTOPHER G. ALTAR 2019-100 101101-05-079- 00478 LENNY MAE B. ARABA 2019-100 101101-05-079- 00478 LENNY MAE B. ARABA 2019-100 101101-05-082- 00479 IRMA A. DUZON & JESSA A. APAR 2019-200 101101-05-082- 00479 IRMA A. DUZON & JESSA A. APAR 2019-200 101101-05-079- 00480 ROWENA P. LATOJA 2019-100 101101-05-079- 00480 ROWENA P. LATOJA 2019-100 101101-05-080- 00481 EVELYN R. TRINIDAD, ET.AL. 2019-100 101101-05-080- 00481 EVELYN R. TRINIDAD, ET.AL. 2019-100 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE MERCEDITA A.O. COSTUNA BASILIA & RHEA D. 00000 DE LARA MERCEDITA A. COSTUNA & RHEA D. 00000 DE LARA MERCEDITA A. COSTUNA & RHEA D. 00000 DE LARA MERCEDITA A. COSTUNA & RHEA D. 00000 DE LARA MERCEDITA A. COSTUNA & RHEA D. 00000 DE LARA MERCEDITA A. COSTUNA & RHEA D. 00000 DE LARA P. ARCENO & MERCY CYNTHIA 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA JENNIFERGALLEGO A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO 00482 DEPED REGIONAL OFFICE VIII 10803186 00482 DEPED ROSARIOREGIONAL L. APURAOFFICE & MA.VIII LYN A. 10803186 101101-05-081- 00487 ADENA ROSARIO L. APURA & MA. LYN A. 2019-200 101101-05-081- 00487 ADENA GILDA D. ACOPIO & MARIA TERESA 2019-200 101101-05-081- 00484 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 2019-200 101101-05-081- 00484 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 2019-200 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO CYNTHIA P. ARCENO & MERCY 101101-05-081- 00485 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-200 101101-05-081- 00485 MARINA GALLEGO 2019-200 101101-05-081- 00483 ROSEMARIE O. BASILIA 2019-200 101101-05-081- 00483 ROSEMARIE CATALINA O. BASILIA MELBA C. BARREDO & 2019-200 101101-05-081- 00490 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 2019-200 101101-05-081- 00490 NIMFA JENNIFERA. M. ESPLAGO BERMUDO & LENNY 2019-200 101101-05-081- 00489 MAE ARABA JENNIFER M. BERMUDO & LENNY 2019-200 101101-05-081- 00489 MAE ARABAC. AMONGO & FLORES ROSALINDA 2019-200 101101-05-081- 00488 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 2019-200 101101-05-081- 00488 B. DE GUZMAN JENNIFER A. BALLENA & MARICHU B. 2019-200 101101-05-081- 00486 LAPADA JENNIFER A. BALLENA & MARICHU B. 2019-200 101101-05-081- 00486 LAPADA 2019-200 101101-05-080- 00494 GLADYS A. AFABLE, ET.AL. 2019-100 101101-05-080- 00494 GLADYS A. AFABLE, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-080- 00493 MA. RICA P. MADRIGAL, ET.AL. 2019-100 00492 ROWENA O. CHAVARRIA 10803185 00492 ROWENA O. CHAVARRIA 10803185 101101-05-080- 00491 MARY JANE S. ALJIBE, ET.AL. 2019-100 101101-05-080- 00491 MARY ROSARIOJANE S. ALJIBE, L. APURA ET.AL. & MA. LYN A. 2019-100 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO 00000 MARGARITO A. CADAYONA, JR. 00000 MARGARITO A. CADAYONA, JR. 101101-05-082- 00495 LUTGARDO A. ALTAR 2019-200 101101-05-082- 00495 LUTGARDO A. ALTAR 2019-200 101101-05-082- 00496 SANTIAGO G. FABULA, JR. 2019-200 101101-05-082- 00496 SANTIAGO G. FABULA, JR. 2019-200 101101-05-082- 00497 AURORA B. AMBOY 2019-200 101101-05-082- 00497 AURORA B. AMBOY 2019-200 PHILIPPINE HEALTH INSURANCE 00504 CORPORATION PHILIPPINE HEALTH INSURANCE 10803184 00504 CORPORATION PHILIPPINE HEALTH INSURANCE 10803184 00505 CORPORATION PHILIPPINE HEALTH INSURANCE 10803178 00505 CORPORATION PHILIPPINE HEALTH INSURANCE 10803178 00506 CORPORATION PHILIPPINE HEALTH INSURANCE 10803183 00506 CORPORATION GOVERNMENT SERVICE INSURANCE 10803183 00502 SYSTEM GOVERNMENT SERVICE INSURANCE 10803180 00502 SYSTEM GOVERNMENT SERVICE INSURANCE 10803180 00501 SYSTEM GOVERNMENT SERVICE INSURANCE 10803181 00501 SYSTEM GOVERNMENT SERVICE INSURANCE 10803181 00500 SYSTEM GOVERNMENT SERVICE INSURANCE 10803182 00500 SYSTEM 10803182 00499 CASTRON GASOLINE STATION 10803187 00499 CASTRON GASOLINE STATION 10803187 00499 CASTRON PHILIPPINEGASOLINE STATION HEALTH INSURANCE 10803187 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 101101-05-082- 00498 VIRGINIA C. DULFO 2019-200 101101-05-082- 00498 VIRGINIA C. DULFO 2019-200 00000 LARRY C. CAPACITE 00000 LARRY C. A. MA. LUZ CAPACITE BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS CYNTHIA P. ARCENO & MERCY 101101-05-082- 00503 MARINA GALLEGO 2019-200 CYNTHIA P. ARCENO & MERCY 101101-05-082- 00503 MARINA ELDEN B. FUENTES & HERMINIGILDO 2019-200 GALLEGO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA IAN ROY C.N.GERNA DIGA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO MERCEDITA A. COSTUNA & JOBERT 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO MERCEDITA A. COSTUNA & JOBERT 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 101101-05-084- 00514 MARGARITO A. CADAYONA, JR. 2019-200 101101-05-084- 00514 MARGARITO A. CADAYONA, JR. 2019-200 101101-05-084- 00507 MARGARITO A. CADAYONA, JR. 2019-200 101101-05-084- 00507 MARGARITO A. CADAYONA, JR. 2019-200 101101-05-083- 00517 ALMA J. PADRO 2019-100 101101-05-083- 00517 ALMA J. PADRO 2019-100 101101-05-083- 00516 MA. EVELYN B. ELLADO 2019-100 101101-05-083- 00516 MA. EVELYN B. ELLADO 2019-100 101101-05-084- 00515 MARIA A. VINAS 2019-200 101101-05-084- 00515 MARIA MA. LUZA.A.VINAS BAJADO & IRMA 2019-200 101101-05-084- 00513 AMATOS MA. LUZ A. BAJADO & IRMA 2019-200 101101-05-084- 00513 AMATOS MERCEDITA A. COSTUNA & JOBERT 2019-200 101101-05-084- 00512 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 2019-200 101101-05-084- 00512 B. CATUDIOP. AGUS & VIVIAN P. GENEROSA 2019-200 101101-05-084- 00511 APURA GENEROSA P. AGUS & VIVIAN P. 2019-200 101101-05-084- 00511 APURA 2019-200 101101-05-084- 00510 ROSALITA N. DIGA 2019-200 101101-05-084- 00510 ROSALITA ROSELLA O.N.AGUS DIGA & IMELDA G. 2019-200 101101-05-084- 00509 ALLADA ROSELLA O. AGUS & IMELDA G. 2019-200 101101-05-084- 00509 ALLADA ELDEN B. FUENTES & HERMINIGILDO 2019-200 101101-05-084- 00508 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 2019-200 101101-05-084- 00508 S. BATULA 2019-200 101101-05-078- 00518 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-078- 00518 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-078- 00519 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-078- 00519 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-078- 00520 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-078- 00520 ABUNDA, HAZEL JESSIE A., & B. MENESES ET., AL. P. JUDITH 2019-100 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA & MARISSA A. APIGO 00000 FE D. PALADA JOSEPHINE & MARISSA L. ADONA & EVAA. LAURA APIGO 101101-05-085- 00522 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 2019-200 101101-05-085- 00522 R. MA.BASCO NELLY DELOS SANTOS & JUDITH 2019-200 101101-05-085- 00524 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 2019-200 101101-05-085- 00524 D. FE COSTUNA D. PALADA & MILAGROS D. 2019-200 101101-05-085- 00521 GUNDA FE D. PALADA & MILAGROS D. 2019-200 101101-05-085- 00521 GUNDA ANTONIO B. CARVAJAL & ROSALYN 2019-200 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZ 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA EASTERN SAMAR& JOYCE J. SABATE NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE EASTERN HIGH SCHOOL SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE EASTERN HIGH SCHOOL SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HAZEL B. MENESESHIGH SCHOOL & JUDITH P. 101101-05-085- 00523 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-05-085- 00523 ALJIBE 2019-200 101101-05-085- 00525 NILO B. BUSA & JOYCE J. SABATE 2019-200 101101-05-085- 00525 NILO B. BUSA ANTONIO & JOYCE J.&SABATE B. CARVAJAL ROSALYN 2019-200 101101-05-085- 00526 B. ELPEDEZ ANTONIO B. CARVAJAL & ROSALYN 2019-200 101101-05-085- 00526 B. ELPEDEZ 2019-200 00527 ROWENA O. CHAVARRIA 10803188 00527 ROWENA O. CHAVARRIA 10803188 00527 ROWENA O. CHAVARRIA 10803188 00527 ROWENA MYRNA C.O. CHAVARRIA GAVILAN & MERCIA C. 10803188 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO REBECCA A. PICARDAL & MARIA FE 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO MYRNA C. GAVILAN & MERCIA C. 101101-05-087- 00535 GILBUENA MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-05-087- 00535 GILBUENA IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-05-087- 00534 AMIDAO IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-05-087- 00534 AMIDAO RUBY L. CATUDIO & ALICIA D. 2019-200 101101-05-087- 00533 LAVADO RUBY L. CATUDIO & ALICIA D. 2019-200 101101-05-087- 00533 LAVADO REBECCA A. PICARDAL & MARIA FE 2019-200 101101-05-087- 00532 R. BARBO A. PICARDAL & MARIA FE REBECCA 2019-200 101101-05-087- 00532 R. BARBOSAMAR NATIONAL EASTERN 2019-200 101101-05-087- 00531 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-200 101101-05-087- 00531 COMPREHENSIVE HIGH SCHOOL 2019-200 101101-05-087- 00530 LORIE EMMANUEL B. ARAGO 2019-200 101101-05-087- 00530 LORIE EMMANUEL B. ARAGO 2019-200 101101-05-087- 00529 VIRGILIO O. QUITORIO 2019-200 101101-05-087- 00529 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO O. QUITORIO 2019-200 101101-05-086- 00536 VIRGILIO REMEDIOS O.E.QUITORIO DUZON & MILA ROSE 2019-200 00000 G. APITA REMEDIOS E. DUZON & MILA ROSE 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA REMEDIOS E. DUZON & MILA ROSE 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION MA. VICTORIAC. ORITA B. ARMA & 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO& MA. VICTORIA B. ARMA 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO& MA. VICTORIA B. ARMA 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE 00000 ROWENA O. CHAVARRIA 00000 ROWENA REMEDIOSO.E.CHAVARRIA DUZON & MILA ROSE 101101-05-090- 00538 G. APITA REMEDIOS E. DUZON & MILA ROSE 2019-200 101101-05-090- 00538 G. APITAL. BAQUILOD & ADELYN G. CLEOFE 2019-200 101101-05-090- 00539 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 2019-200 101101-05-090- 00539 GALUPE MA. VICTORIA B. ARMA & 2019-200 101101-05-090- 00540 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 2019-200 101101-05-090- 00540 ROSEBEMINDA B. RUBIO 2019-200 101101-05-090- 00541 VISITACION C. ORITA 2019-200 101101-05-090- 00541 VISITACION C. ORITA 2019-200 MARY JEAN C. LACDO-O & EMILY B. 101101-05-090- 00542 CATALO MARY JEAN C. LACDO-O & EMILY B. 2019-200 101101-05-090- 00542 CATALO 2019-200 101101-05-090- 00551 MICHAEL Q. BALAN 2019-200 101101-05-090- 00551 MICHAEL Q. BALAN 2019-200 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-089- 00550 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-091- 00549 TEODI ALDEN S. TEGIO, ET.AL. 2019-200 101101-05-089- 00548 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-05-089- 00548 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-05-089- 00547 MARY JANE S. ALJIBE, ET.AL. 2019-100 101101-05-089- 00547 MARY JANE S. ALJIBE, ET.AL. 2019-100 101101-05-089- 00546 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-089- 00546 MA. RICA P. MADRIGAL, ET.AL. 2019-100 101101-05-089- 00545 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-05-089- 00545 TEODI ALDEN S. TEGIO, ET.AL. 2019-100 101101-05-089- 00544 MADELYN A. GERAILLO, ET.AL. 2019-100 101101-05-089- 00544 MADELYN A. GERAILLO, ET.AL. 2019-100 101101-05-089- 00543 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-05-089- 00543 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-05-091- 00537 PHILIP ANTHONY A. FLORES 2019-200 101101-05-091- 00537 PHILIP ANTHONY A. FLORES 2019-200 101101-05-091- 00537 PHILIP ANTHONY A. FLORES 2019-200 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00552 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00553 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-05-088- 00554 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10803189 00000 DEPED REGIONAL OFFICE VIII 10803189 00000 DEPED REGIONAL OFFICE VIII 10803190 00000 DEPED REGIONAL OFFICE VIII 10803190 00000 DEPED REGIONAL OFFICE VIII 10803193 00000 DEPED REGIONAL OFFICE VIII 10803193 00000 DEPED-BORONGAN CITY DIVISION 10803191 00000 DEPED-BORONGAN CITY DIVISION 10803191 101101-05-090- 00528 LARRY C. ALDE 2019-200 101101-05-090- 00528 LARRY C. ALDE MERCEDITA A. COSTUNA & ROSITA 2019-200 101101-05-092- 00555 J. BACOR MERCEDITA A. COSTUNA & ROSITA 2019-200 101101-05-092- 00555 J. BACOR FERNS FOOD CATERING SERVICES 2019-200 00556 ATBP. 10803192 FERNS FOOD CATERING SERVICES 00556 ATBP. FERNS FOOD CATERING SERVICES 10803192 00556 ATBP. MARIAN B. LABRO & VENUS R. 10803192 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 101101-05-092- 00557 BORATA MARIAN B. LABRO & VENUS R. 2019-200 101101-05-092- 00557 BORATA 2019-200 00558 ESAMELCO 10803194 00558 ESAMELCO 10803194 00558 ESAMELCO 10803194 101101-06-093- 00561 JESUS ESTEBAN S. LAPADA 2019-200 101101-06-093- 00561 JESUS ESTEBAN S. LAPADA 2019-200 101101-06-093- 00560 MA. TERESA B. AFABLE 2019-200 101101-06-093- 00560 MA. TERESA B. AFABLE 2019-200 101101-06-093- 00559 GRACE B. CILLO 2019-200 101101-06-093- 00559 GRACE B. CILLO 2019-200 101101-06-095- 00562 JUN-NILOU D. DULFO 2019-200 101101-06-095- 00562 JUN-NILOU D. DULFO 2019-200 101101-06-095- 00562 JUN-NILOU D. DULFO 2019-200 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 101101-06-093- 00563 AIMEE S. AFABLE 2019-200 101101-06-093- 00563 AIMEE S. AFABLE 2019-200 00564 FIDEL A. TAVERA 10803196 00564 FIDEL A. TAVERA 10803196 00564 FIDEL A. TAVERA 10803196 00565 ROWENA O. CHAVARRIA 10803195 00565 ROWENA O. CHAVARRIA 10803195 00565 ROWENA O. CHAVARRIA 10803195 00565 ROWENA O. CHAVARRIA 10803195 00565 ROWENA O. CHAVARRIA 10803195 101101-06-095- 00567 DENISE MARIE C. ESCOTO 2019-200 101101-06-095- 00567 DENISE MARIECATERING FERNS FOOD C. ESCOTO SERVICES 2019-200 00566 ATBP. FERNS FOOD CATERING SERVICES 10803197 00566 ATBP. FERNS FOOD CATERING SERVICES 10803197 00566 ATBP. EMMA C. OGDALLA & EDEN A. 10803197 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 101101-06-095- 00568 JUN-NILOU D. DULFO 2019-200 101101-06-095- 00568 JUN-NILOU D. DULFO 2019-200 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00573 ZENAIDA D. DAZA 10803198 00573 ZENAIDA D. DAZA 10803198 00569 INNOVE COMMUNICATIONS, INC. 10803199 00569 INNOVE COMMUNICATIONS, INC. 10803199 101101-06-094- 00571 MA. MARTA A. COSTUNA 2019-100 101101-06-094- 00571 MA. MARTA A. COSTUNA 2019-200 101101-06-094- 00570 JUN-NILOU D. DULFO 2019-100 101101-06-094- 00570 JUN-NILOU D. DULFO 2019-100 101101-06-094- 00570 JUN-NILOU D. DULFO 2019-100 101101-06-095- 00572 SONIA L. AFABLE 2019-200 101101-06-095- 00572 SONIA L. AFABLE 2019-200 101101-06-095- 00574 JUN-NILOU D. DULFO 2019-200 101101-06-095- 00574 JUN-NILOU D. DULFO 2019-200 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. CRUZ 00000 JOYCE B. STA. ROLANDO CRUZ& MA. NIDA D. S. CADA 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO CLEOFE L. BAQUILOD & JOSEPHINE 00000 B. CATUBAO MARY JEAN C. LACDO-O & MA. 00000 MELBAJEAN MARY N. BENDO C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBAJEAN MARY N. BENDO C. LACDO-O & MA. 00000 MELBA N. BENDO JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO GERALDINE G. OPINION & MARIA 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A.AQUINO LUZ B. TIU & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA GEENA A. ESPLAGO & ELMA O. B. CORADO 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA 101101-06-094- 00575 MARIA A. VINAS 2019-100 101101-06-094- 00575 MARIA A. VINAS 2019-100 101101-06-094- 00575 MARIA A. VINAS 2019-100 MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C.NICKITA MARIA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA 00000 LEIZEL J. CATUDIO 00000 LEIZEL GEENAJ.B.CATUDIO CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 101101-06-096- 00593 HAZEL B. MENESES 2019-100 101101-06-096- 00593 HAZEL B. MENESES 2019-100 101101-06-096- 00592 MARGARITO A. CADAYONA, JR. 2019-100 101101-06-096- 00592 MARGARITO A. CADAYONA, JR. 2019-100 101101-06-096- 00592 MARGARITO MA. THELMAA. A.CADAYONA, OCULAM & MA.JR. 2019-100 101101-06-097- 00582 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 2019-200 101101-06-097- 00582 GRACIA JENNIFERA.A.DULFO BALLENA & MARICHU B. 2019-200 101101-06-097- 00583 LAPADA JENNIFER A. BALLENA & MARICHU B. 2019-200 101101-06-097- 00583 LAPADA GERALDINE G. OPINION & MARIA 2019-200 101101-06-097- 00584 LIZA A. TIU G. OPINION & MARIA GERALDINE 2019-200 101101-06-097- 00584 LIZA A. TIU 2019-200 LUZ B. AQUINO & MAJENN B. 101101-06-097- 00585 PUNANCIAR LUZ B. AQUINO & MAJENN B. 2019-200 101101-06-097- 00585 PUNANCIAR EMMA C. OGDALLA & EDEN A. 2019-200 101101-06-097- 00586 APELADO EMMA C. OGDALLA & EDEN A. 2019-200 101101-06-097- 00586 APELADO CATALINA MELBA C. BARREDO & 2019-200 101101-06-097- 00587 NIMFA CATALINAA. ESPLAGO MELBA C. BARREDO & 2019-200 101101-06-097- 00587 NIMFA GEENA A. ESPLAGO & ELMA O. B. CORADO 2019-200 101101-06-097- 00588 GEROY GEENA B. CORADO & ELMA O. 2019-200 101101-06-097- 00588 GEROY 2019-200 101101-06-097- 00589 ROSEMARIE O. BASILIA 2019-200 101101-06-097- 00589 ROSEMARIE O. BASILIA 2019-200 101101-06-097- 00590 DAISY D. CONERAS 2019-200 101101-06-097- 00590 DAISY ARLENE D.T.CONERAS ALJIBE & MA. VICTORIA G. 2019-200 101101-06-098- 00591 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 2019-200 101101-06-098- 00591 DADIA 2019-200 101101-06-098- 00576 JOYCE B. STA. CRUZ 2019-200 101101-06-098- 00576 JOYCE ROLANDOB. STA. CRUZ& MA. NIDA D. S. CADA 2019-200 101101-06-098- 00577 ESTIL ROLANDO S. CADA & MA. NIDA D. 2019-200 101101-06-098- 00577 ESTIL NELIA B. ALVERO & MA. GLENDA C. 2019-200 101101-06-098- 00578 GERMODO NELIA B. ALVERO & MA. GLENDA C. 2019-200 101101-06-098- 00578 GERMODO TERESITA B. ALMEJAS & CECILIA A. 2019-200 101101-06-098- 00579 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 2019-200 101101-06-098- 00579 ODIVILAS MARIA NORIETA D. ALPEZ & 2019-200 101101-06-098- 00580 JOSEPHINE MARIA NORIETA B. CATUBAO D. ALPEZ & 2019-200 101101-06-098- 00580 JOSEPHINE B. CATUBAO MARY JEAN C. LACDO-O & MA. 2019-200 101101-06-098- 00581 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 2019-200 101101-06-098- 00581 MELBA N. BENDO 2019-200 00602 MARK GIL P. MONTALLANA 10803200 00602 MARK GIL P. MONTALLANA 10803200 101101-06-099- 00601 JESUS C. TENTATIVA 2019-200 101101-06-099- 00601 JESUS C. TENTATIVA 2019-200 101101-06-099- 00603 RUSSEL ANN A. JAMANDRON 2019-200 101101-06-099- 00603 RUSSEL ANN A. JAMANDRON 2019-200 101101-06-099- 00604 LARRY C. CAPACITE 2019-200 101101-06-099- 00604 LARRY C. CAPACITE FE D. PALADA & MA. MALY A. 2019-200 101101-06-101- 00618 ARAGO FE D. PALADA & MA. MALY A. 2019-200 101101-06-101- 00618 ARAGO 2019-200 101101-06-101- 00617 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-06-101- 00617 EDNAR B. FABULA MARIA NICKITA & LIESEL & J. EUSEBIO O.MA. BALID 2019-200 101101-06-101- 00615 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 2019-200 101101-06-101- 00615 NELLY C. TABUENA 2019-200 101101-06- 00612 ARLENE A. OPERARIO 102-2019-200 101101-06-102- 00612 ARLENE A. OPERARIO 2019-200 101101-06-102- 00612 ARLENE A. OPERARIO 2019-200 101101-06-100- 00614 RAUL D. AGBAN 2019-100 101101-06-100- 00614 RAUL D. AGBAN 2019-100 101101-06-100- 00614 RAUL D. AGBAN 2019-100 101101-06-102- 00613 RAUL D. AGBAN 2019-200 101101-06-102- 00613 RAUL D. AGBAN 2019-200 101101-06-102- 00600 SONIA L. AFABLE 2019-200 101101-06-102- 00600 SONIA L. AFABLE 2019-200 101101-06-114- 00599 MA. THERESA V. AMIDAR 2019-200 101101-06-114- 00599 MA. THERESA V. AMIDAR 2019-200 101101-06-102- 00595 OSCAR D. LAVADO 2019-200 101101-06-102- 00595 OSCAR D. LAVADO 2019-200 101101-06-102- 00594 MAILEEN JOYCE T. ARABA 2019-200 101101-06-102- 00594 MAILEEN JOYCE T. ARABA 2019-200 101101-06-102- 00608 GLORIA T. GERNA 2019-200 101101-06-102- 00608 GLORIA T. GERNA 2019-200 101101-06-102- 00607 RODERICK C. ABELLAR 2019-200 101101-06-102- 00607 RODERICK C. ABELLAR 2019-200 101101-06-102- 00607 RODERICK C. ABELLAR 2019-200 101101-06-103- 00606 JUN-NILOU D. DULFO 2019-200 101101-06-103- 00606 JUN-NILOU D. DULFO 2019-200 101101-06-103- 00605 DIANA B. FABULA 2019-200 101101-06-103- 00605 DIANA B. FABULA 2019-200 101101-06-103- 00596 CONIE ANN A. CHUA 2019-200 101101-06-103- 00596 CONIE ANN A. CHUA 2019-200 101101-06-103- 00597 ARLENE A. OPERARIO 2019-200 101101-06-103- 00597 ARLENE A. OPERARIO 2019-200 101101-06-103- 00598 RODERICK C. ABELLAR 2019-200 101101-06-103- 00598 RODERICK GOVERNMENTC. ABELLAR SERVICE INSURANCE 2019-200 00621 SYSTEM GOVERNMENT SERVICE INSURANCE 10807801 00621 SYSTEM GOVERNMENT SERVICE INSURANCE 10807801 00620 SYSTEM GOVERNMENT SERVICE INSURANCE 10807802 00620 SYSTEM GOVERNMENT SERVICE INSURANCE 10807802 00619 SYSTEM GOVERNMENT SERVICE INSURANCE 10807803 00619 SYSTEM PHILIPPINE HEALTH INSURANCE 10807803 00616 CORPORATION PHILIPPINE HEALTH INSURANCE 10807804 00616 CORPORATION PHILIPPINE HEALTH INSURANCE 10807804 00611 CORPORATION PHILIPPINE HEALTH INSURANCE 10807805 00611 CORPORATION PHILIPPINE HEALTH INSURANCE 10807805 00610 CORPORATION PHILIPPINE HEALTH INSURANCE 10807806 00610 CORPORATION PHILIPPINE HEALTH INSURANCE 10807806 00609 CORPORATION PHILIPPINE HEALTH INSURANCE 10807807 00609 CORPORATION GOVERNMENT SERVICE INSURANCE 10807807 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA ANTONIO & JOYCE J.&SABATE B. CARVAJAL ROSALYN 00000 B. ELPEDEZ ANTONIO B. CARVAJAL & ROSALYN 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZ DEPED DIVISION OF NORTHERN 00623 SAMAR DEPED DIVISION OF NORTHERN 10807808 00623 SAMAR 10807808 00622 COMMISSION ON AUDIT, RO 8 10807809 00622 COMMISSION ON AUDIT, RO 8 10807809 101101-06-101- 00626 NILO B. BUSA & JOYCE J. SABATE 2019-200 101101-06-101- 00626 NILO B. BUSA ANTONIO & JOYCE J.&SABATE B. CARVAJAL ROSALYN 2019-200 101101-06-101- 00625 B. ELPEDEZ ANTONIO B. CARVAJAL & ROSALYN 2019-200 101101-06-101- 00625 B. ELPEDEZ 2019-200 101101-06-100- 00624 VENERANDA C. GADE 2019-100 101101-06-100- 00624 VENERANDA C. GADE 2019-100 101101-06-102- 00628 OSCAR D. LAVADO 2019-200 101101-06-102- 00628 OSCAR D. LAVADO 2019-200 101101-06-102- 00627 DIONE JOHN A. ABERIA 2019-200 101101-06-102- 00627 DIONE JOHN A. ABERIA 2019-200 101101-06-102- 00629 EDLYN D. CORADO 2019-200 101101-06-102- 00629 EDLYN D. CORADO 2019-200 101101-06-102- 00630 GIL JACINTO A. AMPONG 2019-200 101101-06-102- 00630 GIL JACINTO A. AMPONG 2019-200 101101-06-102- 00631 MA. GLORIA A. DALA 2019-200 101101-06-102- 00631 MA. GLORIA A. DALA 2019-200 101101-06-100- 00632 RAUL D. AGBAN 2019-100 101101-06-100- 00632 RAUL D. AGBAN 2019-100 101101-06-100- 00632 RAUL GEENAD.B.AGBAN CORADO & CHONA Y. 2019-100 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-100- 00634 ESTHER JULIE D.&BARTE, JOSE O. DUZON ET.AL. VIRGILIA N. 2019-100 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE RUBY L. CATUDIO &HIGH SCHOOL ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE 101101-06-104- 00633 ZYRA A. ANOSA, ET.AL. 2019-100 101101-06-104- 00633 ZYRA A. ANOSA, ET.AL. 2019-100 101101-06-107- 00637 SHIRLEY B. BACAL 2019-200 101101-06-107- 00637 SHIRLEY B. BACAL JOSE O. DUZON & VIRGILIA N. 2019-200 101101-06-105- 00638 CATUDAY JOSE O. DUZON & VIRGILIA N. 2019-200 101101-06-105- 00638 CATUDAY IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-06-105- 00639 AMIDAO IAN ROY C. GERNA & CAROLINA C. 2019-200 101101-06-105- 00639 AMIDAO GEENA B. CORADO & CHONA Y. 2019-200 101101-06-105- 00635 BUSA GEENA B. CORADO & CHONA Y. 2019-200 101101-06-105- 00635 BUSA JOSEPHINE L. ADONA & EVA LAURA 2019-200 101101-06-105- 00636 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 2019-200 101101-06-105- 00636 R. BASCO C. AMONGO & FLORES ROSALINDA 2019-200 101101-06-105- 00641 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 2019-200 101101-06-105- 00641 B. DE GUZMAN 2019-200 101101-06-105- 00642 JENNIFER M. BERMUDO 2019-200 101101-06-105- 00642 JENNIFER M.APURA ROSARIO L. BERMUDO & MA. LYN A. 2019-200 101101-06-105- 00643 ADENA ROSARIO L. APURA & MA. LYN A. 2019-200 101101-06-105- 00643 ADENA HAZEL B. MENESES & JUDITH P. 2019-200 101101-06-105- 00644 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-06-106- 00644 ALJIBE IRMA A. DUZON & AMELIA A. 2019-200 101101-06-105- 00645 HABAGAT IRMA A. DUZON & AMELIA A. 2019-200 101101-06-105- 00645 HABAGAT 2019-200 RUBY L. CATUDIO & ALICIA D. 101101-06-105- 00646 LAVADO RUBY L. CATUDIO & ALICIA D. 2019-200 101101-06-105- 00646 LAVADO SAMAR NATIONAL EASTERN 2019-200 101101-06-107- 00640 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-200 101101-06-107- 00640 COMPREHENSIVE FERNS FOOD CATERING HIGH SCHOOL SERVICES 2019-200 00647 ATBP. FERNS FOOD CATERING SERVICES 10807810 00647 ATBP. FERNS FOOD CATERING SERVICES 10807810 00647 ATBP. 10807810 00000 MA. GLORIA A. DALA 00000 MA. GLORIA HOTEL DOMSOWIR A. DALAAND 00648 RESTAURANT DOMSOWIR HOTEL AND 10807811 00648 RESTAURANT DOMSOWIR HOTEL AND 10807811 00648 RESTAURANT 10807811 00650 BUDDIES PLACE 10807812 00650 BUDDIES PLACE 10807812 00650 BUDDIES PLACE 10807812 101101-06-108- 00653 MARGARITO A. CADAYONA, JR. 2019-200 101101-06-108- 00653 MARGARITO A. CADAYONA, JR. 2019-200 00651 COMMISSION ON AUDIT, RO 8 10807813 00651 COMMISSION ON AUDIT, RO 8 10807813 101101-06-108- 00652 LUTGARDO A. ALTAR 2019-200 101101-06-108- 00652 LUTGARDO A. ALTAR 2019-200 101101-06-108- 00649 GILBERTO A. GAPUD 2019-200 101101-06-108- 00649 GILBERTO A. GAPUD 2019-200 101101-06-108- 00649 GILBERTO ROY B. CASPEA. GAPUD & JEANELLE IRISH C. 2019-200 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. ROYBATULA B. CASPE & JEANELLE IRISH C. 101101-06-109- 00654 CARTEL ROY B. CASPE & JEANELLE IRISH C. 2019-200 101101-06-109- 00654 CARTEL HAZEL B. MENESES & JUDITH P. 2019-200 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. LUZ A. BAJADO & IRMA 00000 AMATOS MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. GILDA D. ACOPIOCORTEZ & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO JOVITO T. CAINDAY & MA. JOGIE C. 101101-06-109- 00659 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 2019-200 101101-06-109- 00659 LOSABIALUZ A. BAJADO & IRMA C. MARIA 2019-200 101101-06-109- 00658 AMATOS MARIA LUZ A. BAJADO & IRMA C. 2019-200 101101-06-109- 00658 AMATOS HAZEL B. MENESES & JUDITH P. 2019-200 101101-06-109- 00657 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-06-109- 00657 ALJIBE ELDEN B. FUENTES & HERMINIGILDO 2019-200 101101-06-109- 00656 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 2019-200 101101-06-109- 00656 S. BATULA MARY JEAN C. LACDO-O & EMILY B. 2019-200 101101-06-109- 00655 CATALO MARY JEAN C. LACDO-O & EMILY B. 2019-200 101101-06-109- 00655 CATALO P. ARCENO & MERCY CYNTHIA 2019-200 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO GILDA D. ACOPIO & MARIA TERESA 101101-06-109- 00664 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 2019-200 101101-06-109- 00664 A. ESCOTO CYNTHIA P. ARCENO & MERCY 2019-200 101101-06-109- 00665 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-200 101101-06-109- 00665 MARINA GALLEGO 2019-200 00667 PRIMEA HOTEL 10807815 00667 PRIMEA HOTEL 10807815 00667 PRIMEA HOTEL 10807815 00666 STELLAR HOTEL 10807816 00666 STELLAR HOTEL 10807816 00666 STELLAR HOTEL 10807816 00663 RAWIS RESORT & RESTAURANT 10807817 00663 RAWIS RESORT & RESTAURANT 10807817 00663 RAWIS RESORT PHILIPPINE & RESTAURANT HEALTH INSURANCE 10807817 00616 CORPORATION PHILIPPINE HEALTH INSURANCE 10807814 00616 CORPORATION 10807814 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00670 ROWENA O. CHAVARRIA 10807822 00669 INNOVE COMMUNICATIONS, INC. 107823 00669 INNOVE COMMUNICATIONS, INC. 107823 00668 STELLAR HOTEL 10807828 00668 STELLAR HOTEL 10807828 00668 STELLAR HOTEL 10807828 101101-06-111- 00675 KAREN D. LAVADO 2019-100 101101-06-111- 00675 KAREN D. LAVADO 2019-100 101101-06-114- 00674 MILDIE C. AGUS 2019-200 101101-06-114- 00674 MILDIE C. AGUS 2019-200 101101-06-114- 00673 JANET B. BULA 2019-200 101101-06-114- 00673 JANET B. BULA 2019-200 101101-06-111- 00677 MERLA C. EDRADAN, ET.AL. 2019-100 101101-06-111- 00677 MERLA C. EDRADAN, ET.AL. 2019-100 101101-06-111- 00676 MA. MYRA A. ANA, ET.AL. 2019-100 101101-06-111- 00676 MA. PEDROMYRA A. ANA, ET.AL. C. PADULLO & LOIDA C. 2019-100 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA MA. VICTORIA B. ARMA & 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO& MA. VICTORIA B. ARMA 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON REBECCA & JESSA A. PICARDAL A. APARFE & MARIA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO REBECCA A. PICARDAL & MARIA FE 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C.A.BUENO MERCEDITA COSTUNA & JOBERT 00000 B. CATUDIO MERCEDITA A. COSTUNA & JOBERT 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIOP. AGUS & VIVIAN P. GENEROSA 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA O. CORTEZ ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION REMEDIOS E.C.DUZON ORITA & MILA ROSE 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00678 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00679 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-06-110- 00680 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10807818 00000 DEPED REGIONAL OFFICE VIII 10807818 00000 DEPED REGIONAL OFFICE VIII 10807819 00000 DEPED REGIONAL OFFICE VIII 10807819 00000 DEPED REGIONAL OFFICE VIII 10807830 00000 DEPED REGIONAL OFFICE VIII 10807830 00000 DEPED-BORONGAN CITY DIVISION 10807820 00000 DEPED-BORONGAN CITY DIVISION 10807820 00672 ANGELINA G. JIMENEZ 10807821 00672 ANGELINA G. JIMENEZ 10807821 101101-06-111- 00671 EMILIO B. MORATE 2019-100 101101-06-111- 00671 EMILIO B. MORATE 2019-100 101101-06-111- 00671 EMILIO B. MORATE 2019-100 101101-06-111- 00671 EMILIO B. MORATE 2019-100 101101-06-111- 00671 EMILIO B. MORATE 2019-100 101101-06-111- 00671 EMILIO JOSE O. B. MORATE DUZON & VIRGILIA N. 2019-100 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY PEDRO C. PADULLO & LOIDA C. 00695 CADA PEDRO C. PADULLO & LOIDA C. 00695 CADA MA. VICTORIA B. ARMA & 00694 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00694 ROSEBEMINDA B. RUBIO 00693 IRMA A. DUZON & JESSA A. APAR 00693 IRMA A. DUZON REBECCA & JESSA A. PICARDAL A. APARFE & MARIA 00692 R. BARBO A. PICARDAL & MARIA FE REBECCA 00692 R. BARBO 00691 MA. NELIA C. BUENO 00691 MA. NELIA C.A.BUENO MERCEDITA COSTUNA & JOBERT 00690 B. CATUDIO MERCEDITA A. COSTUNA & JOBERT 00690 B. CATUDIOP. AGUS & VIVIAN P. GENEROSA 101101-06-112- 00689 APURA GENEROSA P. AGUS & VIVIAN P. 2019-200 101101-06-112- 00689 APURA MA. ERNA A. GRAFIL & MA. 2019-200 101101-06-112- 00688 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 2019-200 101101-06-112- 00688 MERCEDITA O. CORTEZ ROSELLA O. AGUS & IMELDA G. 2019-200 101101-06-113- 00687 ALLADA ROSELLA O. AGUS & IMELDA G. 2019-200 101101-06-113- 00687 ALLADA MA. NELLY DELOS SANTOS & JUDITH 2019-200 101101-06-113- 00686 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 2019-200 101101-06-113- 00686 D. COSTUNA MARIAN B. LABRO & VENUS R. 2019-200 101101-06-113- 00685 BORATA MARIAN B. LABRO & VENUS R. 2019-200 101101-06-113- 00685 BORATA 2019-200 101101-06-113- 00684 ROSALITA N. DIGA 2019-200 101101-06-113- 00684 ROSALITA N. DIGA 2019-200 101101-06-113- 00683 VISITACION C. ORITA 2019-200 101101-06-113- 00683 VISITACION REMEDIOS E.C.DUZON ORITA & MILA ROSE 2019-200 101101-06-113- 00682 G. APITA REMEDIOS E. DUZON & MILA ROSE 2019-200 101101-06-113- 00682 G. APITA 2019-200 101101-06-114- 00681 ROWENA O. CHAVARRIA 2019-200 101101-06-114- 00681 ROWENA O. CHAVARRIA 2019-200 00703 INNOVE COMMUNICATIONS, INC. 10807824 00703 INNOVE COMMUNICATIONS, FE D. PALADA & MILAGROS D.INC. 10807824 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA 101101-06-115- 00701 MA. TERESA B. AFABLE 2019-200 101101-06-115- 00701 MA. FE D.TERESA PALADAB.&AFABLE MILAGROS D. 2019-200 101101-06-115- 00704 GUNDA FE D. PALADA & MILAGROS D. 2019-200 101101-06-115- 00704 GUNDA 2019-200 00661 BORO BAY HOTEL 10807840 00661 BORO BAY HOTEL 10807840 00661 BORO BAY HOTEL 10807840 GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 101101-07-119- 00705 GILBUENA MYRNA C. GAVILAN & MERCIA C. 2019-200 101101-07-119- 00705 GILBUENA CYNTHIA P. ARCENO & MERCY 2019-200 101101-07-119- 00706 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-200 101101-07-119- 00706 MARINA GALLEGO 2019-200 00660 HOTEL DONA VICENTA 10807841 00660 HOTEL DONA VICENTA 10807841 00660 HOTEL DONA VICENTA 10807841 00662 SL RUIZ CORPORATION 10807842 00662 SL RUIZ CORPORATION 10807842 00662 SL RUIZ CORPORATION SOUNDPOINT ELECTRONICS AND 10807842 00327 GEN. MDSE. ELECTRONICS AND SOUNDPOINT 10807847 00327 GEN. MDSE. ELECTRONICS AND SOUNDPOINT 10807847 00327 GEN. MDSE. 10807847 00707 INNOVE COMMUNICATIONS, INC. 10807834 00707 INNOVE COMMUNICATIONS, INC. 10807834 00709 CRISTINA A. ABERIA 10807825 00709 CRISTINA A. ABERIA 10807825 00709 CRISTINA A. ABERIA 10807825 00709 CRISTINA A. ABERIA 10807825 00000 BUREAU OF TREASURY 10807826 00000 BUREAU OF TREASURY 10807826 00000 DEPED-BORONGAN CITY DIVISION 10807827 00000 DEPED-BORONGAN CITY DIVISION 10807827 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-06-116- 00712 MICHAEL Q. BALAN, ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-07-117- 00713 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-06-116- 00711 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-116- 00711 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-116- 00711 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-116- 00710 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-06-116- 00710 ESTHER JULIE D. BARTE, ET.AL. 2019-100 00714 CASTRON GASOLINE STATION 10807829 00714 CASTRON GASOLINE STATION 10807829 00714 CASTRON GASOLINE STATION 10807829 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 00719 ESAMELCO 10807835 00719 ESAMELCO 10807835 00719 ESAMELCO 10807835 101101-07-119- 00708 JUN-NILOU D. DULFO 2019-200 101101-07-119- 00708 JUN-NILOU D. DULFO 2019-200 101101-07-119- 00715 JESUS C. TENTATIVA 2019-200 101101-07-119- 00715 JESUS C. TENTATIVA 2019-200 101101-07-119- 00716 JUN-NILOU D. DULFO 2019-200 101101-07-119- 00716 JUN-NILOU D. DULFO 2019-200 101101-07-118- 00717 ALUDIA N. BADILLA, ET.AL. 2019-100 101101-07-118- 00717 ALUDIA N. BADILLA, ET.AL. 2019-100 00718 MONDEJARES PUERTES RESORT 10807848 00718 MONDEJARES PUERTES RESORT 10807848 00718 MONDEJARES MERCEDITA A.PUERTES COSTUNARESORT & ROSITA 10807848 00000 J. BACOR MERCEDITA A. COSTUNA & ROSITA 00000 J. BACOR A. COSTUNA & ROSITA MERCEDITA 00000 J. BACOR A. COSTUNA & ROSITA MERCEDITA 00000 J. BACOR A. COSTUNA & ROSITA MERCEDITA 00000 J. BACOR A. COSTUNA & ROSITA MERCEDITA 00000 J. BACORL. BAQUILOD & ADELYN G. CLEOFE 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA MA. VICTORIA & LIESEL B. ARMA & O. BALID 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO& MA. VICTORIA B. ARMA 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA MA. VICTORIA B.B.ARMA RUBIO& 00000 ROSEBEMINDA B. RUBIO EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS MARIA LUZ A. BAJADO & IRMA C. 00000 AMATOS ANTONIO B. CARVAJAL & ROSALYN 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZB. CARVAJAL & ROSALYN ANTONIO 00000 B. ELPEDEZMELBA C. BARREDO & CATALINA 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO CATALINA MELBA C. BARREDO & 00000 NIMFA A. ESPLAGO LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR JOSEPHINE L. ADONA & EVA LAURA 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO L. ADONA & EVA LAURA JOSEPHINE 00000 R. BASCO 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE O. BASILIA 00000 ROSEMARIE MARY JEAN C.O.LACDO-O BASILIA & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBAJEAN MARY N. BENDO C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO MARY JEAN C. LACDO-O & MA. 00000 MELBA N. BENDO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. MA. NELIA NELLY C. BUENO DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA MA. NELLY DELOS SANTOS & JUDITH 00000 D. MA.COSTUNA NELLY DELOS SANTOS & JUDITH 00000 D. COSTUNA 101101-07-121- 00722 SANTIAGO G. FABULA, JR. 2019-200 101101-07-121- 00722 SANTIAGO GOVERNMENT G. FABULA, SERVICEJR. INSURANCE 2019-200 00729 SYSTEM GOVERNMENT SERVICE INSURANCE 10807831 00729 SYSTEM GOVERNMENT SERVICE INSURANCE 10807831 00730 SYSTEM GOVERNMENT SERVICE INSURANCE 10807832 00730 SYSTEM GOVERNMENT SERVICE INSURANCE 10807832 00731 SYSTEM GOVERNMENT SERVICE INSURANCE 10807833 00731 SYSTEM GOVERNMENT SERVICE INSURANCE 10807833 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 101101-07-122- 00744 ROSEMARIE O. BASILIA 2019-200 101101-07-122- 00744 ROSEMARIE O. BASILIA EASTERN SAMAR NATIONAL 2019-200 101101-07-122- 00745 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-200 101101-07-122- 00745 COMPREHENSIVE HIGH CLEOFE L. BAQUILOD SCHOOL G. & ADELYN 2019-200 101101-07-122- 00746 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 2019-200 101101-07-122- 00746 GALUPE 2019-200 101101-07-122- 00740 NIMFA A. ESPLAGO 2019-200 101101-07-122- 00740 NIMFA A. ESPLAGO 2019-200 101101-07-122- 00739 MAJENN B. PUNANCIAR 2019-200 101101-07-122- 00739 MAJENN B. PUNANCIAR 2019-200 101101-07-122- 00738 ROSEBEMINDA B. RUBIO 2019-200 101101-07-122- 00738 ROSEBEMINDA B. RUBIO 2019-200 101101-07-121- 00720 RAUL D. AGBAN 2019-200 101101-07-121- 00720 RAUL D. AGBAN 2019-200 101101-07-121- 00721 MARIA A. VINAS 2019-200 101101-07-121- 00721 MARIA A. VINAS 2019-200 101101-07-120- 00723 MARGARITO A. CADAYONA, JR. 2019-100 101101-07-120- 00723 MARGARITO A. CADAYONA, JR. 2019-100 101101-07-120- 00723 MARGARITO A. CADAYONA, JR. 2019-100 101101-07-120- 00724 MARIA A. VINAS 2019-100 101101-07-120- 00724 MARIA A. VINAS 2019-100 101101-07-120- 00724 MARIA A. VINAS 2019-100 101101-07-120- 00725 JUN-NILOU D. DULFO 2019-100 101101-07-120- 00725 JUN-NILOU D. DULFO 2019-100 101101-07-120- 00725 JUN-NILOU D. DULFO 2019-100 00726 FIDEL A. TAVERA 10807844 00726 FIDEL A. TAVERA 10807844 00727 ROWENA O. CHAVARRIA 10807843 00727 ROWENA O. CHAVARRIA 10807843 00727 ROWENA O. CHAVARRIA 10807843 00727 ROWENA O. CHAVARRIA 10807843 00727 ROWENA O. CHAVARRIA 10807843 00728 TOYOTA TACLOBAN, LEYTE, INC. 10807849 00728 TOYOTA TACLOBAN, LEYTE, INC. 10807849 00728 TOYOTA TACLOBAN, LEYTE, INC. 10807849 00734 PAG-IBIG FUND 10807836 00734 PAG-IBIG FUND 10807836 00733 PAG-IBIG FUND 10807837 00733 PAG-IBIG FUND 10807837 00733 PAG-IBIG FUND 10807837 00732 PAG-IBIG FUND 10807845 00732 PAG-IBIG FUND 10807845 00732 PAG-IBIG PHILIPPINEFUND HEALTH INSURANCE 10807845 00735 CORPORATION PHILIPPINE HEALTH INSURANCE 10807838 00735 CORPORATION 10807838 101101-07-120- 00736 CHRISTELLE JANE S. BALBIN 2019-100 101101-07-120- 00736 CHRISTELLE JANE S. BALBIN 2019-100 00737 JEFFREY A. AQUINO 10807839 00737 JEFFREY A. AQUINO 10807839 00000 PAG-IBIG FUND 00000 PAG-IBIG FUND 00000 PAG-IBIG FUND 00000 PAG-IBIG PHILIPPINEFUND HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00000 PAG-IBIG FUND 00000 PAG-IBIG FUND 101101-07-121- 00763 PHILIP ANTHONY A. FLORES 2019-200 101101-07-121- 00763 PHILIP ANTHONY A. FLORES 2019-200 101101-07-121- 00762 MA. ROSE D. CHUA 2019-200 101101-07-121- 00762 MA. ROSE D. CHUA 2019-200 101101-07-121- 00761 JANE CHRISTY B. ABUCAY 2019-200 101101-07-121- 00761 JANE CHRISTY B. ABUCAY 2019-200 101101-07-121- 00760 GENELYN B. PADUA 2019-200 101101-07-121- 00760 GENELYN B. PADUA 2019-200 101101-07-126- 00741 ROSALYN B. ELPEDEZ 2019-200 101101-07-126- 00741 ROSALYN B. ELPEDEZ 2019-200 101101-07-126- 00742 IRMA C. AMATOS 2019-200 101101-07-126- 00742 IRMA C. AMATOS 2019-200 101101-07-126- 00743 EVA LAURA R. BASCO 2019-200 101101-07-126- 00743 EVA LAURA R. BASCO 2019-200 101101-07-126- 00747 ROSITA J. BACOR 2019-200 101101-07-126- 00747 ROSITA J. BACOR 2019-200 101101-07-126- 00748 MA. NELIA C. BUENO 2019-200 101101-07-126- 00748 MA. NELIA C. BUENO 2019-200 101101-07-126- 00749 MA. MELBA N. BENDO 2019-200 101101-07-126- 00749 MA. MELBA N. BENDO 2019-200 101101-07-126- 00750 JUDITH D. COSTUNA 2019-200 101101-07-126- 00750 JUDITH D. COSTUNA 2019-200 101101-07-123- 00751 BRIAN ANGELO B. CIDRO 2019-100 101101-07-123- 00751 BRIAN ANGELO B. CIDRO 2019-100 101101-07-125- 00752 RAUL D. AGBAN 2019-200 101101-07-125- 00752 RAUL D. AGBAN 2019-200 00753 COMMISSION ON AUDIT, RO 8 10807850 00753 COMMISSION ON AUDIT, RO 8 10807850 00776 INNOVE COMMUNICATIONS, INC. 10842851 00776 INNOVE COMMUNICATIONS, INC. 10842851 00775 ZENAIDA D. DAZA 10842852 00775 ZENAIDA D. DAZA 10842852 101101-07-125- 00772 LUTGARDO A. ALTAR 2019-200 101101-07-125- 00772 LUTGARDO A. ALTAR 2019-200 101101-07-125- 00771 JUN-NILOU D. DULFO 2019-200 101101-07-125- 00771 JUN-NILOU D. DULFO 2019-200 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-123- 00764 MICHAEL Q. BALAN 2019-100 101101-07-125- 00773 LEA C. ABERIA 2019-200 101101-07-125- 00773 LEA C. ABERIA 2019-200 101101-07-124- 00755 ROSALYN P. CAPONES, ET.AL. 2019-100 101101-07-124- 00755 ROSALYN P. CAPONES, ET.AL. 2019-100 101101-07-124- 00756 IMELDA G. ALLADA, ET.AL. 2019-100 101101-07-124- 00756 IMELDA G. ALLADA, ET.AL. 2019-100 00757 ROWENA O. CHAVARRIA 10807846 00757 ROWENA O. CHAVARRIA 10807846 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00754 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00777 ARIEL DENOSO, ET.AL. 2019-100 101101-07-124- 00758 MARY JANE S. ALJIBE, ET.AL. 2019-100 101101-07-124- 00758 MARY JANE S. ALJIBE, ET.AL. 2019-100 101101-07-125- 00774 MICHAEL Q. BALAN 2019-200 101101-07-125- 00774 MICHAEL Q. BALAN 2019-200 101101-07-125- 00765 ESTHER JULIE D. BARTE 2019-200 101101-07-125- 00765 ESTHER JULIE D. BARTE 2019-200 101101-07-125- 00766 SONIA L. AFABLE 2019-200 101101-07-125- 00766 SONIA L. AFABLE 2019-200 101101-07-125- 00767 LARRY C. CAPACITE 2019-200 101101-07-125- 00767 LARRY C. CAPACITE 2019-200 101101-07-125- 00768 MA. LORENA C. AFABLE 2019-200 101101-07-125- 00768 MA. LORENA C. AFABLE 2019-200 101101-07-125- 00769 RAMONA ELOISA R. CERVALES 2019-200 101101-07-125- 00769 RAMONA ELOISA R. CERVALES 2019-200 101101-07-125- 00770 MA. THERESA V. AMIDAR 2019-200 101101-07-125- 00770 MA. THERESA V. AMIDAR 2019-200 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. 2019-100 101101-07-124- 00759 EDWARD A. CASPE, ET.AL. DEPED-BORONGAN CITY 2019-100 101101-07-127- 00779 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 101101-07-127- 00779 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 101101-07-127- 00779 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO EMMA C. OGDALLA & EDEN A. 00000 APELADO 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO FE D. PALADA & MA. MALY A. 00000 ARAGO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTO GILDA D. ACOPIO & MARIA TERESA 00000 A. ESCOTOA. BALLENA & MARICHU B. JENNIFER 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA JENNIFER A. BALLENA & MARICHU B. 00000 LAPADA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 101101-07-128- 00780 RAUL D. AGBAN 2019-100 101101-07-128- 00780 RAUL D. AGBAN 2019-100 101101-07-128- 00780 RAUL D. AGBAN 2019-100 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA & WILMA S. DALA 00000 JESSIE A. ABUNDA GENEROSA P. AGUS&&WILMA VIVIANS.P.DALA 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA GENEROSA P. AGUS & VIVIAN P. 00000 APURA CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO REBECCA A. PICARDAL & MARIA FE 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO A. PICARDAL & MARIA FE REBECCA 00000 R. BARBO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO RUBY L. CATUDIO & ALICIA D. 00000 LAVADO ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA ROSELLA O. AGUS & IMELDA G. 00000 ALLADA 00000 DIONE JOHN A. ABERIA 00000 DIONE JOHN A. ABERIA 00000 OSCAR D. LAVADO 00000 OSCAR D. LAVADO 101101-07-131- 00796 MA. GLORIA A. DALA 2019-200 101101-07-131- 00796 MA. GLORIA A. DALA 2019-200 101101-07-131- 00794 GIL JACINTO A. AMPONG 2019-200 101101-07-131- 00794 GIL JACINTO A. AMPONG 2019-200 101101-07-131- 00793 AURORA B. AMBOY 2019-200 101101-07-131- 00793 AURORA B. AMBOY 2019-200 101101-07-131- 00792 VIRGINIA C. DULFO 2019-200 101101-07-131- 00792 VIRGINIA C. DULFO 2019-200 101101-07-131- 00795 MA. GLORIA A. DALA 2019-200 101101-07-131- 00795 MA. GLORIA A. DALA 2019-200 00789 INNOVE COMMUNICATIONS, INC. 10842858 00789 INNOVE COMMUNICATIONS, INC. 10842858 101101-07-130- 00786 EDEN A. APELADO 2019-200 101101-07-130- 00786 EDEN A. APELADO 2019-200 101101-07-130- 00785 AIMEE S. AFABLE 2019-200 101101-07-130- 00785 AIMEE S. AFABLE 2019-200 101101-07-130- 00784 MA. MALY A. ARAGO 2019-200 101101-07-130- 00784 MA. MALY A. ARAGO 2019-200 101101-07-130- 00783 MARIA TERESA A. ESCOTO 2019-200 101101-07-130- 00783 MARIA TERESA A. ESCOTO 2019-200 101101-07-130- 00782 MARICHU B. LAPADA 2019-200 101101-07-130- 00782 MARICHU B. LAPADA 2019-200 101101-07-133- 00781 ABARQUEZ, JESABETH B., ET.AL. 2019-100 101101-07-133- 00781 ABARQUEZ, JESABETH B., ET.AL. 2019-100 101101-07-133- 00787 AGUS, ARNALDO O., ET.AL. 2019-100 101101-07-133- 00787 AGUS, ARNALDO O., ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-129- 00788 MA. ROSE D. CHUA, ET.AL. 2019-100 101101-07-131- 00802 LARRY C. ALDE 2019-200 101101-07-131- 00802 LARRY C. ALDE 2019-200 101101-07-131- 00802 LARRY C. ALDE 2019-200 00000 MA. THERESA V. AMIDAR 00000 MA. THERESA V. AMIDAR 00000 MA. THERESA V. AMIDAR 101101-07-132- 00801 IDERLINA B. LUMACANG 2019-200 101101-07-132- 00801 IDERLINA B. LUMACANG 2019-200 101101-07-132- 00800 MAILEEN JOYCE T. ARABA 2019-200 101101-07-132- 00800 MAILEEN JOYCE T. ARABA 2019-200 101101-07-132- 00799 DENISE MARIE C. ESCOTO 2019-200 101101-07-132- 00799 DENISE MARIE C. ESCOTO 2019-200 101101-07-132- 00798 RAQUEL H. BINGCO 2019-200 101101-07-132- 00798 RAQUEL H. BINGCO 2019-200 101101-07-135- 00803 PINKY P. ANAQUE 2019-200 101101-07-135- 00803 PINKY P. ANAQUE 2019-200 101101-07-132- 00791 MARGARITO A. CADAYONA, JR. 2019-200 101101-07-132- 00791 MARGARITO A. CADAYONA, JR. 2019-200 00797 OCEAN BREEZE DINER 10842895 00797 OCEAN BREEZE DINER 10842895 00797 OCEAN BREEZE LALAWIGAN DINER HIGH NATIONAL 10842895 101101-07-132- 00790 SCHOOL LALAWIGAN NATIONAL HIGH 2019-200 101101-07-132- 00790 SCHOOL 2019-200 101101-07-132- 00804 MARIA A. VINAS 2019-200 101101-07-132- 00804 MARIA A. VINAS 2019-200 101101-07-133- 00805 ACOPIO, GILDA D.,ET.AL. 2019-100 101101-07-133- 00805 ACOPIO, HAZEL B. GILDA D.,ET.AL. MENESES & JUDITH P. 2019-100 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO A. COSTUNA & JOBERT MERCEDITA 00000 B. CATUDIO MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA MARIAN B. LABRO & VENUS R. 00000 BORATA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION REMEDIOS E.C.DUZON ORITA & MILA ROSE 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA E. DUZON & MILA ROSE REMEDIOS 00000 G. APITA C. AMONGO & FLORES ROSALINDA 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN ROSALINDA C. AMONGO & FLORES 00000 B. DE GUZMAN MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA JENNIFER M. BERMUDO & LENNY 00000 MAE ARABA TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS TERESITA B. ALMEJAS & CECILIA A. 00000 ODIVILAS 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA MARIA NICKITA & LIESEL & J. EUSEBIO O.MA. BALID 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY ROY B.C. TABUENA CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL 101101-07-136- 00811 MARGARITO A. CADAYONA, JR. 2019-200 101101-07-136- 00811 MARGARITO A. CADAYONA, JR. 2019-200 00812 YELLA S. AQUINO 10842857 00812 YELLA MARY S. AQUINO JEAN C. LACDO-O & EMILY B. 10842857 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO MARY JEAN C. LACDO-O & EMILY B. 00000 CATALO 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00826 ESTIL, MA. NIDA, ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00827 STA. CRUZ, JOYCE B., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 101101-07-134- 00828 ABUNDA, JESSIE A., ET., AL. 2019-200 00000 DEPED REGIONAL OFFICE VIII 10842862 00000 DEPED REGIONAL OFFICE VIII 10842862 00000 DEPED REGIONAL OFFICE VIII 10842853 00000 DEPED REGIONAL OFFICE VIII 10842853 00000 DEPED REGIONAL OFFICE VIII 10842856 00000 DEPED REGIONAL OFFICE VIII 10842856 00000 DEPED-BORONGAN CITY DIVISION 10842855 00000 DEPED-BORONGAN CITY DIVISION MARIA NICKITA J. EUSEBIO & MA. 10842855 101101-07-136- 00825 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 2019-200 101101-07-136- 00825 NELLY C. TABUENA 2019-200 101101-07-136- 00824 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-07-136- 00824 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-07-136- 00823 CECILIA A. ODIVILAS 2019-200 101101-07-136- 00823 CECILIA A. ODIVILAS 2019-200 101101-07-136- 00822 LENNY MAE ARABA 2019-200 101101-07-136- 00822 LENNY NICKITA MARIA MAE ARABA J. EUSEBIO & MA. 2019-200 101101-07-136- 00821 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 2019-200 101101-07-136- 00821 NELLY C. TABUENA 2019-200 101101-07-136- 00820 FLORES B. DE GUZMAN 2019-200 101101-07-136- 00820 FLORES B. DE GUZMAN 2019-200 101101-07-136- 00819 MILA ROSE G. APITA 2019-200 101101-07-136- 00819 MILA ROSE G. APITA 2019-200 101101-07-136- 00818 VISITACION C. ORITA 2019-200 101101-07-136- 00818 VISITACION C. ORITA 2019-200 101101-07-136- 00817 VENUS R. BORATA 2019-200 101101-07-136- 00817 VENUS R. BORATA 2019-200 101101-07-136- 00816 JOBERT B. CATUDIO 2019-200 101101-07-136- 00816 JOBERT B. CATUDIO 2019-200 101101-07-136- 00815 HERMINIGILDO S. BATULA 2019-200 101101-07-136- 00815 HERMINIGILDO S. BATULA 2019-200 101101-07-137- 00814 EMILY B. CATALO 2019-200 101101-07-137- 00814 EMILY B. HAZEL B. MENESES CATALO & JUDITH P. 2019-200 101101-07-137- 00813 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-07-137- 00813 ALJIBE FE D. PALADA & MILAGROS D. 2019-200 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA FE D. PALADA & MILAGROS D. 00000 GUNDA 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON IAN ROY & JESSA C. GERNA A. APARC. & CAROLINA 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO IAN ROY C. GERNA & CAROLINA C. 00000 AMIDAO 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 101101-07-140- 00829 ROSALITA N. DIGA 2019-200 101101-07-140- 00829 ROSALITA N. DIGA 2019-200 101101-07-140- 00830 CAROLINA C. AMIDAO 2019-200 101101-07-140- 00830 CAROLINA C. AMIDAO 2019-200 101101-07-140- 00831 JESSA A. APAR 2019-200 101101-07-140- 00831 JESSA A. APAR 2019-200 101101-07-140- 00832 MILAGROS A. GUNDA 2019-200 101101-07-140- 00832 MILAGROS A. GUNDA 2019-200 101101-07-140- 00833 DAISY D. CONERAS 2019-200 101101-07-140- 00833 DAISY D. CONERAS 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY 2019-200 101101-07-139- 00834 RUFO A. CATUDAY CYNTHIA P. ARCENO & MERCY 2019-200 101101-07-140- 00810 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 2019-200 101101-07-140- 00810 MARINA GALLEGO 2019-200 101101-07-140- 00809 IMELDA G. ALLADA 2019-200 101101-07-140- 00809 IMELDA G. ALLADA 2019-200 101101-07-140- 00808 VIVIAN P. APURA 2019-200 101101-07-140- 00808 VIVIAN P. APURA 2019-200 101101-07-140- 00807 MARIA FE R. BARBO 2019-200 101101-07-140- 00807 MARIA FE R. BARBO 2019-200 101101-07-140- 00806 ALICIA D. LAVADO 2019-200 101101-07-140- 00806 ALICIA D.L.LAVADO ROSARIO APURA & MA. LYN A. 2019-200 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA ROSARIO L. APURA & MA. LYN A. 00000 ADENA 101101-07-141- 00843 JESUS ESTEBAN S. LAPADA 2019-200 101101-07-141- 00843 JESUS ESTEBAN S. LAPADA 2019-200 101101-07-141- 00846 RENELY A. MADEJA 2019-200 101101-07-141- 00846 RENELY A. MADEJA 2019-200 101101-07-141- 00845 LARRY C. CAPACITE 2019-200 101101-07-141- 00845 LARRY C. CAPACITE 2019-200 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 101101-07-142- 00842 MARGARITO A. CADAYONA, JR. 2019-200 101101-07-142- 00842 MARGARITO DOMSOWIR HOTELA. CADAYONA, AND JR. 2019-200 00841 RESTAURANT DOMSOWIR HOTEL AND 10842859 00841 RESTAURANT DOMSOWIR HOTEL AND 10842859 00841 RESTAURANT 10842859 101101-07-141- 00840 JUN-NILOU D. DULFO 2019-200 101101-07-141- 00840 JUN-NILOU D. DULFO 2019-200 101101-07-140- 00847 MA. LYN A. ADENA 2019-200 101101-07-140- 00847 MA. LYN A. ADENA 2019-200 101101-07-141- 00844 FRANKLIN E. PABELLO 2019-200 101101-07-141- 00844 FRANKLIN E. PABELLO DEPED-BORONGAN CITY 2019-200 101101-07-138- 00839 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-200 101101-07-138- 00839 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-200 101101-07-138- 00839 DIVISION(EGOV) 2019-200 101101-07-139- 00838 ESTHER JULIE D. BARTE, ET.AL. 2019-200 101101-07-139- 00838 ESTHER JULIE D. BARTE, ET.AL. 2019-200 101101-07-139- 00837 ESTHER JULIE D. BARTE, ET.AL. 2019-200 101101-07-139- 00837 ESTHER JULIE D. BARTE, ET.AL. 2019-200 101101-07-139- 00837 ESTHER JULIE D. BARTE, ET.AL. 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-139- 00835 TEODI ALDEN S. TEGIO 2019-200 101101-07-142- 00850 GLICERIA O. DUZON 2019-200 101101-07-142- 00850 GLICERIA O. DUZON 2019-200 101101-07-142- 00852 MARIA JASMIN C. DELMONTE 2019-200 101101-07-142- 00852 MARIA JASMIN C. DELMONTE 2019-200 101101-07-142- 00851 FLORADEL M. ALIDO 2019-200 101101-07-142- 00851 FLORADEL M. ALIDO 2019-200 101101-07-142- 00857 SONIA L. AFABLE 2019-200 101101-07-142- 00857 SONIA L. AFABLE 2019-200 101101-07-143- 00858 MA. TERESA B. AFABLE 2019-200 101101-07-143- 00858 MA. TERESA B. AFABLE 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, ET.AL. 2019-200 101101-07-139- 00836 PATRICK D. BUNA, FERNS FOOD ET.AL.SERVICES CATERING 2019-200 00853 ATBP. FERNS FOOD CATERING SERVICES 10842866 00853 ATBP. FERNS FOOD CATERING SERVICES 10842866 00853 ATBP. 10842866 00856 CASTRON GASOLINE STATION 10842860 00856 CASTRON GASOLINE STATION 10842860 00856 CASTRON GASOLINE STATION 10842860 00855 BUDDIES PLACE 10842861 00855 BUDDIES PLACE 10842861 00855 BUDDIES PLACE 10842861 101101-07-142- 00859 JESUS C. TENTATIVA 2019-200 101101-07-142- 00859 JESUS C. TENTATIVA 2019-200 101101-07-143- 00860 VIRGILIO O. QUITORIO 2019-200 101101-07-143- 00860 VIRGILIO O. QUITORIO 2019-200 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-145- 00866 MA. THERESA V. AMIDAR 2019-100 101101-08-146- 00864 ESTHER JULIE D. BARTE 2019-200 101101-08-146- 00864 ESTHER JULIE D. BARTE 2019-200 101101-08-146- 00865 MA. THERESA V. AMIDAR 2019-200 101101-08-146- 00865 MA. THERESA V. AMIDAR 2019-200 101101-08-146- 00869 MA. TERESA B. AFABLE 2019-200 101101-08-146- 00869 MA. TERESA B. AFABLE 2019-200 101101-08-146- 00870 JESUS ESTEBAN S. LAPADA 2019-200 101101-08-146- 00870 JESUS ESTEBAN S. LAPADA 2019-200 00863 JONAMAI L. ADONA 10842863 00863 JONAMAI L. ADONA 10842863 00867 ESAMELCO 10842867 00867 ESAMELCO 10842867 00867 ESAMELCO 10842867 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 101101-08-145- 00877 LEIZEL J. CATUDIO 2019-100 101101-08-145- 00877 LEIZEL J. CATUDIO 2019-100 00000 00000 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA 10842868 00868 ROWENA O. CHAVARRIA ASSOCIATION OF DEPED DIRECTORS 10842868 00871 INC. ASSOCIATION OF DEPED DIRECTORS 10842869 00871 INC. PHILIPPINE HEALTH INSURANCE 10842869 00862 CORPORATION PHILIPPINE HEALTH INSURANCE 10842864 00862 CORPORATION PHILIPPINE HEALTH INSURANCE 10842864 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION REGION EIGHT ADMINISTRATORS 00872 LEAGUE, INC. ADMINISTRATORS REGION EIGHT 10842865 00872 LEAGUE, INC. 10842865 101101-08-147- 00873 MA. TERESA B. AFABLE, ET.AL. 2019-100 101101-08-147- 00873 MA. TERESA B. AFABLE, ET.AL. 2019-100 101101-08-145- 00874 ROXANNE MAY D. FABULA, ET.AL. 2019-100 101101-08-145- 00874 ROXANNE MAY D. FABULA, ET.AL. 2019-100 00000 MA. ROSE D. CHUA 00000 MA. ROSE D. CHUA 00000 PHILIP ANTHONY A. FLORES 00000 PHILIP ANTHONY A. FLORES 00000 MARIA A. VINAS 00000 MARIA A. VINAS 00876 INNOVE COMMUNICATIONS, INC. 10842870 00876 INNOVE COMMUNICATIONS, INC. 10842870 00875 INNOVE COMMUNICATIONS, INC. 10842871 00875 INNOVE COMMUNICATIONS, INC. 10842871 101101-08-145- 00879 ANGELES A. GAPUD 2019-100 101101-08-145- 00879 ANGELES A. GAPUD 2019-100 101101-08-148- 00880 RAUL D. AGBAN 2019-200 101101-08-148- 00880 RAUL ALUDIAD. N. AGBAN BADILLA & MA. THERESA 2019-200 00000 A. ALJIBE ALUDIA N. BADILLA & MA. THERESA 00000 A. MA.ALJIBE THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA MA. A. DULFO THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO ALUDIA N. BADILLA & MA. THERESA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBE NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO MARIA NORIETA D. ALPEZ & 00000 JOSEPHINE B. CATUBAO 101101-08-149- 00878 JUN-NILOU D. DULFO 2019-100 101101-08-149- 00878 JUN-NILOU D. DULFO 2019-100 101101-08-149- 00878 JUN-NILOU D. DULFO 2019-100 101101-08-149- 00882 MARIA A. VINAS 2019-100 101101-08-149- 00882 MARIA A. VINAS 2019-100 101101-08-149- 00882 MARIA A. VINASSERVICE INSURANCE GOVERNMENT 2019-100 00885 SYSTEM GOVERNMENT SERVICE INSURANCE 10842872 00885 SYSTEM GOVERNMENT SERVICE INSURANCE 10842872 00886 SYSTEM GOVERNMENT SERVICE INSURANCE 10842873 00886 SYSTEM GOVERNMENT SERVICE INSURANCE 10842873 00887 SYSTEM GOVERNMENT SERVICE INSURANCE 10842874 00887 SYSTEM GOVERNMENT SERVICE INSURANCE 10842874 00888 SYSTEM 10842875 GOVERNMENT SERVICE INSURANCE 00888 SYSTEM 10842875 101101-08-149- 00884 MARGARITO A. CADAYONA, JR. 2019-100 101101-08-149- 00884 MARGARITO A. CADAYONA, JR. 2019-100 101101-08-149- 00884 MARGARITO A. CADAYONA, JR. 2019-100 101101-08-150- 00883 JOSEPHINE B. CATUBAO 2019-200 101101-08-150- 00883 JOSEPHINE GOVERNMENT B. CATUBAO SERVICE INSURANCE 2019-200 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM FERNS FOOD CATERING SERVICES 00881 ATBP. FERNS FOOD CATERING SERVICES 10842880 00881 ATBP. FERNS FOOD CATERING SERVICES 10842880 00881 ATBP. 10842880 101101-08-152- 00891 SHIRLEY B. BACAL 2019-200 101101-08-152- 00891 SHIRLEY B. BACAL 2019-200 101101-08-152- 00890 GIL JACINTO A. AMPONG 2019-200 101101-08-152- 00890 GIL JACINTO A. AMPONG 2019-200 101101-08-149- 00889 BRIAN ANGELO B. CIDRO 2019-100 101101-08-149- 00889 BRIAN ANGELO B. CIDRO 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00893 EDWARD A. CASPE 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-149- 00892 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-152- 00895 SANTIAGO G. FABULA, JR. 2019-200 101101-08-152- 00895 SANTIAGO G. FABULA, JR. 2019-200 101101-08-152- 00894 AURORA B. AMBOY 2019-200 101101-08-152- 00894 AURORA B. AMBOY 2019-200 101101-08-150- 00898 RAUL D. AGBAN 2019-200 101101-08-150- 00898 RAUL D. AGBAN 2019-200 101101-08-149- 00901 RAUL D. AGBAN 2019-100 101101-08-149- 00901 RAUL D. AGBAN 2019-100 101101-08-149- 00901 RAUL D. AGBAN 2019-100 00899 LUTGARDO A. ALTAR 10842876 00899 LUTGARDO A. ALTAR 10842876 101101-08-149- 00897 MA. DOLOR A. DULFO 2019-100 101101-08-149- 00897 MA. DOLOR A. DULFO 2019-100 101101-08-149- 00896 GRACE B. CILLO 2019-100 101101-08-149- 00896 GRACE B. CILLO 2019-100 101101-08-149- 00900 CHARLYN G. ALDE 2019-100 101101-08-149- 00900 CHARLYN G. ALDE 2019-100 101101-08-150- 00902 PHILIP ANTHONY A. FLORES 2019-200 101101-08-150- 00902 PHILIP ANTHONY A. FLORES 2019-200 00000 JANE CHRISTY B. ABUCAY 00000 JANE IRMA CHRISTY B. & A. DUZON ABUCAY AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT IRMA A. DUZON & AMELIA A. 00000 HABAGAT 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA & JOYCE J. SABATE 00000 NILO B. BUSA JOSE O. DUZON&&JOYCE J. SABATE VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY JOSE O. DUZON & VIRGILIA N. 00000 CATUDAY HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE GERALDINE G. OPINION & MARIA 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. TIU G. OPINION & MARIA GERALDINE 00000 LIZA A. CASPE ROY B. TIU & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ROY B. CASPE & JEANELLE IRISH C. 00000 CARTEL ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA ARLENE T. ALJIBE & MA. VICTORIA G. 00000 DADIA EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA A. DALA 2019-100 101101-08-151- 00903 MA. GLORIA ROLANDO S. A. DALA CADA & MA. NIDA D. 2019-100 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL ROLANDO S. CADA & MA. NIDA D. 00000 ESTIL MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO MA. THELMA A. OCULAM & MA. 00000 GRACIA A. DULFO 101101-08-154- 00911 ARLENE T. ALJIBE 2019-200 101101-08-154- 00911 ARLENE T. ALJIBE 2019-200 101101-08-154- 00912 MADELYN A. GERAILLO 2019-200 101101-08-154- 00912 MADELYN A. GERAILLO 2019-200 101101-08-154- 00913 JOYCE J. SABATE 2019-200 101101-08-154- 00913 JOYCE J. SABATE EASTERN SAMAR NATIONAL 2019-200 101101-08-154- 00910 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-200 101101-08-154- 00910 COMPREHENSIVE HIGH SCHOOL 2019-200 101101-08-153- 00923 MELANIE C. NAVIDAD 2019-100 101101-08-153- 00923 MELANIE C. NAVIDAD 2019-100 101101-08-153- 00922 MA. ROWENA V. RODRIGUEZ 2019-100 101101-08-153- 00922 MA. ROWENA V. RODRIGUEZ 2019-100 101101-08-154- 00921 MA. TERESA B. AFABLE 2019-200 101101-08-154- 00921 MA. TERESA B. AFABLE 2019-200 00917 ROWENA O. CHAVARRIA 10842877 00917 ROWENA O. CHAVARRIA 10842877 101101-08-154- 00916 MARIA LIZA A. TIU 2019-200 101101-08-154- 00916 MARIA LIZA A. TIU 2019-200 00000 GENELYN B. PADUA 00000 GENELYN B. PADUA 00926 ARLENE G. CHICANO 10842879 00926 ARLENE HAZEL B.G.MENESES CHICANO& JUDITH P. 10842879 101101-08-154- 00915 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-08-154- 00915 ALJIBE 2019-200 101101-08-154- 00909 LUZ B. AQUINO 2019-200 101101-08-154- 00909 LUZ B. AQUINO 2019-200 101101-08-154- 00925 MA. GRACIA A. DULFO 2019-200 101101-08-154- 00925 MA. GRACIA A. DULFO 2019-200 101101-08-154- 00924 MA. NIDA D. ESTIL 2019-200 101101-08-154- 00924 MA. NIDA D. ESTIL 2019-200 101101-08-154- 00914 VIRGILIA N. CATUDAY 2019-200 101101-08-154- 00914 VIRGILIA N. CATUDAY 2019-200 00943 PROCUREMENT SERVICE 10842885 00943 PROCUREMENT SERVICE 10842885 101101-08-156- 00929 VIRGINIA C. DULFO 2019-200 101101-08-156- 00929 VIRGINIA C. DULFO 2019-200 101101-08-156- 00918 RODERICK C. ABELLAR 2019-200 101101-08-156- 00918 RODERICK C. ABELLAR 2019-200 101101-08-156- 00919 RODERICK C. ABELLAR 2019-200 101101-08-156- 00919 RODERICK C. ABELLAR 2019-200 101101-08-156- 00920 MARIA A. VINAS 2019-200 101101-08-156- 00920 MARIA A. VINAS 2019-200 101101-08-156- 00930 RUSSEL ANN A. JAMANDRON 2019-200 101101-08-156- 00930 RUSSEL ANN A. JAMANDRON 2019-200 101101-08-156- 00936 MARIA A. VINAS 2019-200 101101-08-156- 00936 MARIA A. VINAS 2019-200 101101-08-156- 00939 JESUS ESTEBAN S. LAPADA 2019-200 101101-08-156- 00939 JESUS ESTEBAN S. LAPADA 2019-200 101101-08-156- 00935 JESUS ESTEBAN S. LAPADA 2019-200 101101-08-156- 00935 JESUS ESTEBAN S. LAPADA 2019-200 101101-08-156- 00934 VIRGINIA C. DULFO 2019-200 101101-08-156- 00934 VIRGINIA C. DULFO 2019-200 101101-08-156- 00933 LORIE EMMANUEL B. ARAGO 2019-200 101101-08-156- 00933 LORIE EMMANUEL B. ARAGO 2019-200 101101-08-156- 00932 VIRGILIO O. QUITORIO 2019-200 101101-08-156- 00932 VIRGILIO O. QUITORIO 2019-200 101101-08-156- 00931 AURORA B. AMBOY 2019-200 101101-08-156- 00931 AURORA B. AMBOY 2019-200 101101-08-156- 00938 LARRY C. CAPACITE 2019-200 101101-08-156- 00938 LARRY C. CAPACITE 2019-200 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00937 PINKY P. ANAQUE, ET.AL. 2019-100 101101-08-155- 00941 GLADYS A. AFABLE 2019-100 101101-08-155- 00941 GLADYS A. AFABLE 2019-100 00940 FLORA MAE Q. SUCALIT 10842881 00940 FLORA MAE Q. SUCALIT 10842881 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00928 EVA A. DISCAR 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-155- 00927 MA. ERNA A. GRAFIL 2019-100 101101-08-156- 00942 ROGELIO G. OBINA 2019-200 101101-08-156- 00942 ROGELIO G. OBINA 2019-200 101101-08-156- 00944 ESTHER JULIE D. BARTE 2019-200 101101-08-156- 00944 ESTHER JULIE D. BARTE 2019-200 00000 IRMA A. DUZON & ROSELLE R. PUNO 00000 IRMA A. DUZON MA. ERNA & ROSELLE A. GRAFIL & MA. R. PUNO 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA LUZ B. C. BUENO& MAJENN B. AQUINO 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR LUZ B. AQUINO & MAJENN B. 00000 PUNANCIAR GERALDINE G. OPINION & JOCELYN 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO G. OPINION & JOCELYN GERALDINE 00000 A. CABATO PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA PEDRO C. PADULLO & LOIDA C. 00000 CADA 101101-08-158- 00951 MARGARITO A. CADAYONA, JR. 2019-100 101101-08-158- 00951 MARGARITO A. CADAYONA, JR. 2019-100 101101-08-160- 00946 JUN-NILOU D. DULFO 2019-200 101101-08-160- 00946 JUN-NILOU D. DULFO 2019-200 101101-08-160- 00945 JUN-NILOU D. DULFO 2019-200 101101-08-160- 00945 JUN-NILOU D. DULFOCITY DEPED-BORONGAN 2019-200 101101-08-159- 00950 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 101101-08-159- 00950 DIVISION(EGOV) 2019-100 101101-08-158- 00949 JAMES MARTIN C. CASPE 2019-100 101101-08-158- 00949 JAMES MARTIN C. CASPE 2019-100 101101-08-158- 00948 MARISSA D. BEATO 2019-100 101101-08-158- 00948 MARISSA D. BEATO 2019-100 00952 PROCUREMENT SERVICE 10842886 00952 PROCUREMENT SERVICE 10842886 00947 CASTRON GASOLINE STATION 10842887 00947 CASTRON GASOLINE STATION 10842887 00947 CASTRON GASOLINECITY DEPED-BORONGAN STATION 10842887 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) 101101-08-162- 00953 MA. THERESA V. AMIDAR 2019-200 101101-08-162- 00953 MA. THERESA V. AMIDAR 2019-200 101101-08-160- 00960 GLORIA T. GERNA 2019-200 101101-08-160- 00960 GLORIA T. GERNA 2019-200 101101-08-162- 00957 NELIA C. BUENO 2019-200 101101-08-162- 00957 NELIA C. BUENO 2019-200 101101-08-162- 00956 REMEDIOS E. DUZON 2019-200 101101-08-162- 00956 REMEDIOS E. DUZON 2019-200 101101-08-162- 00955 GERALDINE G. OPINION 2019-200 101101-08-162- 00955 GERALDINE G. OPINION 2019-200 101101-08-162- 00954 LOIDA C. CADA 2019-200 101101-08-162- 00954 LOIDA C. CADA 2019-200 101101-08-162- 00958 MA. MERCEDITA O. CORTEZ 2019-200 101101-08-162- 00958 MA. MERCEDITA O. CORTEZ 2019-200 101101-08-162- 00959 MARGARITO A. CADAYONA, JR. 2019-200 101101-08-162- 00959 MARGARITO A. CADAYONA, JR. 2019-200 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 ESTIL, MA. NIDA, ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 STA. CRUZ, JOYCE B., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 101101-08-157- 00000 ABUNDA, JESSIE A., ET., AL. 2019-100 00000 DEPED REGIONAL OFFICE VIII 10842893 00000 DEPED REGIONAL OFFICE VIII 10842893 00000 DEPED REGIONAL OFFICE VIII 10842882 00000 DEPED REGIONAL OFFICE VIII 10842882 00000 DEPED REGIONAL OFFICE VIII 10842883 00000 DEPED REGIONAL OFFICE VIII 10842883 00000 DEPED-BORONGAN CITY DIVISION 10842884 00000 DEPED-BORONGAN CITY DIVISION 10842884 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA DEPED NATIONAL EMPLOYEES 00966 UNION DEPED NATIONAL EMPLOYEES 10842889 00966 UNION 10842889 101101-08-161- 00961 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-161- 00961 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-161- 00961 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-161- 00962 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-161- 00962 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-08-161- 00964 MARISSA D. BEATO 2019-100 101101-08-161- 00964 MARISSA D. BEATO 2019-100 101101-08-161- 00963 MARIA JASMIN C. DELMONTE 2019-100 101101-08-161- 00963 MARIA JASMIN C. DELMONTE 2019-100 101101-08-164- 00973 ROWENA O. CHAVARRIA 2019-200 101101-08-164- 00973 ROWENA O. CHAVARRIA 2019-200 00967 KATHY C. CILLO 10842888 00967 KATHY C. CILLO 10842888 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00972 PATRICK D. BUNA, ET.AL. 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 101101-08-163- 00965 JESUS ESTEBAN S. LAPADA 2019-100 00971 BUDDIES PLACE 10842890 00971 BUDDIES PLACE 10842890 00971 BUDDIES PLACE 10842890 101101-08-164- 00977 DENISE MARIE C. ESCOTO 2019-200 101101-08-164- 00977 DENISE MARIE C. ESCOTO 2019-200 101101-08-164- 00978 ROWENA O. CHAVARRIA 2019-200 101101-08-164- 00978 ROWENA O. CHAVARRIA 2019-200 101101-08-164- 00979 ROGELIO G. OBINA 2019-200 101101-08-164- 00979 ROGELIO G. OBINA 2019-200 101101-08-164- 00980 ARLENE A. OPERARIO 2019-200 101101-08-164- 00980 ARLENE A. OPERARIO 2019-200 101101-08-164- 00981 JESUS C. TENTATIVA 2019-200 101101-08-164- 00981 JESUS C. TENTATIVA 2019-200 101101-08-164- 00982 GILBERTO A. GAPUD 2019-200 101101-08-164- 00982 GILBERTO A. GAPUD 2019-200 101101-08-164- 00976 ROWENA O. CHAVARRIA 2019-200 101101-08-164- 00976 ROWENA O. CHAVARRIA 2019-200 101101-08-164- 00985 PINKY P. ANAQUE, ET.AL. 2019-200 101101-08-164- 00985 PINKY P. ANAQUE, ET.AL. 2019-200 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00984 KENNETH C. APITA, ET.AL. 2019-100 101101-08-163- 00983 BAONG, REGINE A., ET.AL. 2019-100 101101-08-163- 00983 BAONG, REGINE A., ET.AL. 2019-100 00987 BLENDA C. LAVADO 10842892 00987 BLENDA C. LAVADO 10842892 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-165- 00988 NIÑO B. BARLOSO 2019-100 101101-09-166- 00975 JESUS C. TENTATIVA 2019-200 101101-09-166- 00975 JESUS C. TENTATIVA 2019-200 101101-09-166- 00974 SONIA L. AFABLE 2019-200 101101-09-166- 00974 SONIA L. AFABLE DOMSOWIR HOTEL AND 2019-200 00986 RESTAURANT DOMSOWIR HOTEL AND 10842891 00986 RESTAURANT DOMSOWIR HOTEL AND 10842891 00986 RESTAURANT 10842891 101101-09-165- 00990 CAPONES, ELENA B. ET.AL. 2019-100 101101-09-165- 00990 CAPONES, ELENA B. ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 101101-09-165- 00991 MA. THERESA V. AMIDAR, ET.AL. 2019-100 00989 INNOVE COMMUNICATIONS, INC. 10842896 00989 INNOVE COMMUNICATIONS, INC. 10842896 101101-09-169- 00992 LARRY C. CAPACITE 2019-200 101101-09-169- 00992 LARRY C. CAPACITE 2019-200 101101-09-169- 00993 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-09-169- 00993 EDNAR B. FABULA & LIESEL O. BALID 2019-200 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00997 MONICO D. AZUL 10842894 00997 MONICO D. AZUL 10842894 00994 ESAMELCO 10842899 00994 ESAMELCO 10842899 00994 ESAMELCO 10842899 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL B., ET. AL. 2019-100 101101-09-168- 00996 CASILLANO, JEN AVICIEL DEPED-BORONGAN CITY B., ET. AL. 2019-100 101101-09-167- 00995 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 101101-09-167- 00995 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 101101-09-167- 00995 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-100 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D.P.COSTUNA CYNTHIA ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA CYNTHIA GALLEGO P. ARCENO & MERCY 00000 MARINA GALLEGO CYNTHIA P. ARCENO & MERCY 00000 MARINA GALLEGO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA JOVITO B. RUBIO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA JOVITO T. CAINDAY & MA. JOGIE C. 00000 LOSABIA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 101101-09-170- 01014 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01014 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01014 JOCELYN A. GERADILA-ABARQUEZ 2019-100 01013 YELLA S. AQUINO 10842897 01013 YELLA S. AQUINO 10842897 01003 ROWENA O. CHAVARRIA 10842900 01003 ROWENA O. CHAVARRIA 10842900 01003 ROWENA O. CHAVARRIA 10842900 01003 ROWENA O. CHAVARRIA 10842900 01003 ROWENA O. CHAVARRIA 10842900 01003 ROWENA O. CHAVARRIA 10842900 REGION EIGHT ADMINISTRATORS 01002 LEAGUE, INC. ADMINISTRATORS REGION EIGHT 10878501 01002 LEAGUE, INC. 10878501 101101-09-168- 01001 BRIAN ANGELO B. CIDRO 2019-100 101101-09-168- 01001 BRIAN ANGELO B. CIDRO 2019-100 101101-09-172- 01007 ROSEBEMINDA B. RUBIO 2019-200 101101-09-172- 01007 ROSEBEMINDA B. RUBIO 2019-200 101101-09-172- 01008 MERCY MARINA T. GALLEGO 2019-200 101101-09-172- 01008 MERCY MARINA T. GALLEGO 2019-200 101101-09-169- 01009 RAQUEL H. BINGCO 2019-200 101101-09-169- 01009 RAQUEL H. BINGCO LALAWIGAN NATIONAL HIGH 2019-200 101101-09-172- 01010 SCHOOL LALAWIGAN NATIONAL HIGH 2019-200 101101-09-172- 01010 SCHOOL HAZEL B. MENESES & JUDITH P. 2019-200 101101-09-172- 01011 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-200 101101-09-172- 01011 ALJIBE 2019-200 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-168- 01004 RUFO A. CATUDAY 2019-100 101101-09-172- 01005 VIVIAN P. APURA 2019-200 101101-09-172- 01005 VIVIAN P. APURA 2019-200 101101-09-172- 01006 MYRNA C. GAVILAN 2019-200 101101-09-172- 01006 MYRNA C. GAVILAN 2019-200 101101-09-168- 00998 JUN-NILOU D. DULFO 2019-100 101101-09-168- 00998 JUN-NILOU D. DULFO 2019-100 101101-09-168- 00998 JUN-NILOU D. DULFO 2019-100 101101-09-168- 01000 AMALIA T. ANACTA 2019-100 101101-09-168- 01000 AMALIA T. ANACTA 2019-100 00999 FEDERICA A. AGUS 10842898 00999 FEDERICA A. AGUS 10842898 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-168- 01012 MELBA A. CASILLANO 2019-100 101101-09-169- 00998 JUN-NILOU D. DULFO 2019-200 101101-09-169- 00998 JUN-NILOU D. DULFO 2019-200 101101-09-170- 01030 MA. NELLY DELOS SANTOS 2019-100 101101-09-170- 01030 MA. NELLY DELOS SANTOS 2019-100 101101-09-170- 01031 ANTONIO B. CARVAJAL 2019-100 101101-09-170- 01031 ANTONIO B. CARVAJAL 2019-100 101101-09-171- 01019 FRANKLIN E. PABELLO 2019-200 101101-09-171- 01019 FRANKLIN E. PABELLO 2019-200 101101-09-171- 01020 MA. RICA P. MADRIGAL 2019-200 101101-09-171- 01020 MA. RICA P. MADRIGAL 2019-200 101101-09-171- 01022 MARIA A. VINAS 2019-200 101101-09-171- 01022 MARIA A. VINAS 2019-200 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-170- 01015 EVELYN L. MACASOHOT, ET.AL. 2019-100 101101-09-171- 01018 RAQUEL H. BINGCO 2019-200 101101-09-171- 01018 RAQUEL H. BINGCO 2019-200 101101-09-171- 01017 LARRY C. ALDE 2019-200 101101-09-171- 01017 LARRY C. ALDE 2019-200 101101-09-171- 01016 RENANTE C. ARABA 2019-200 101101-09-171- 01016 RENANTE C. ARABA 2019-200 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-170- 01026 JOCELYN A. GERADILA-ABARQUEZ 2019-100 101101-09-171- 01021 LORIE EMMANUEL B. ARAGO 2019-200 101101-09-171- 01021 LORIE EMMANUEL B. ARAGO 2019-200 101101-09-171- 01021 LORIE EMMANUEL B. ARAGO 2019-200 101101-09-171- 01023 VIRGINIA C. DULFO 2019-200 101101-09-171- 01023 VIRGINIA C. DULFO 2019-200 101101-09-171- 01024 MA. TERESA B. AFABLE 2019-200 101101-09-171- 01024 MA. TERESA B. AFABLE 2019-200 101101-09-171- 01025 GIL JACINTO A. AMPONG 2019-200 101101-09-171- 01025 GIL JACINTO A. AMPONG 2019-200 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 101101-09-170- 01032 JENELYN J. BUSANTE 2019-100 00904 YFL BUILDERS 10878507 00904 YFL BUILDERS 10878507 00904 YFL BUILDERS 10878507 00904 YFL BUILDERS 10878507 00905 YFL BUILDERS 10878508 00905 YFL BUILDERS 10878508 00905 YFL BUILDERS 10878508 00905 YFL BUILDERS 10878508 00000 VIRGINIA C. DULFO 00000 VIRGINIA C. DULFO 101101-09-173- 01039 MARIA A. VINAS 2019-100 101101-09-173- 01039 MARIA A. VINAS 2019-100 101101-09-173- 01039 MARIA A. VINAS 2019-100 101101-09-174- 01035 SANTIAGO G. FABULA, JR. 2019-200 101101-09-174- 01035 SANTIAGO G. FABULA, JR. 2019-200 101101-09-174- 01036 AURORA B. AMBOY 2019-200 101101-09-174- 01036 AURORA B. AMBOY 2019-200 101101-09-174- 01040 LEA C. ABERIA 2019-200 101101-09-174- 01040 LEA C. ABERIA 2019-200 101101-09-174- 01038 CHAD N. VILLANUEVA 2019-200 101101-09-174- 01038 CHAD N. VILLANUEVA 2019-200 01047 RENALYN F. ABADILLA 10878502 01047 RENALYN F. ABADILLA 10878502 101101-09-178- 01046 FEMSHIELA C. ARMA 2019-100 101101-09-178- 01046 FEMSHIELA C. ARMA 2019-100 101101-09-178- 01046 FEMSHIELA GOVERNMENT C. ARMA SERVICE INSURANCE 2019-100 01045 SYSTEM GOVERNMENT SERVICE INSURANCE 10878503 01045 SYSTEM GOVERNMENT SERVICE INSURANCE 10878503 01044 SYSTEM GOVERNMENT SERVICE INSURANCE 10878504 01044 SYSTEM GOVERNMENT SERVICE INSURANCE 10878504 01043 SYSTEM GOVERNMENT SERVICE INSURANCE 10878505 01043 SYSTEM GOVERNMENT SERVICE INSURANCE 10878505 01042 SYSTEM GOVERNMENT SERVICE INSURANCE 10878506 01042 SYSTEM NELIA B. ALVERO & MA. GLENDA C. 10878506 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO NELIA B. ALVERO & MA. GLENDA C. 00000 GERMODO 101101-09-175- 01028 VISITACION C. ORITA 2019-200 101101-09-175- 01028 VISITACION C. ORITA 2019-200 101101-09-175- 01027 IMELDA G. ALLADA 2019-200 101101-09-175- 01027 IMELDA G. ALLADA 2019-200 101101-09-175- 01029 EDEN A. APELADO 2019-200 101101-09-175- 01029 EDEN A. APELADO 2019-200 101101-09-174- 01053 JOSE O. DUZON 2019-200 101101-09-174- 01053 JOSE O. DUZON 2019-200 101101-09-174- 01052 SHIRLEY B. BACAL 2019-200 101101-09-174- 01052 SHIRLEY B. BACAL 2019-200 101101-09-173- 01034 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-173- 01034 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-173- 01034 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-173- 01033 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-173- 01033 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-174- 01037 FRANKLIN E. PABELLO 2019-200 101101-09-174- 01037 FRANKLIN E. PABELLO 2019-200 101101-09-174- 01041 JESUS ESTEBAN S. LAPADA 2019-200 101101-09-174- 01041 JESUS ESTEBAN S. LAPADA 2019-200 101101-09-174- 01051 JESUS C. TENTATIVA 2019-200 101101-09-174- 01051 JESUS C. TENTATIVA 2019-200 101101-09-174- 01051 JESUS C. TENTATIVA 2019-200 101101-09-174- 01050 ROGELIO G. OBINA 2019-200 101101-09-174- 01050 ROGELIO G. OBINA 2019-200 101101-09-174- 01050 ROGELIO G. OBINA 2019-200 101101-09-174- 01049 DENISE MARIE C. ESCOTO 2019-200 101101-09-174- 01049 DENISE MARIE C. ESCOTO 2019-200 101101-09-174- 01049 DENISE MARIE C. ESCOTO 2019-200 101101-09-174- 01048 ARLENE A. OPERARIO 2019-200 101101-09-174- 01048 ARLENE A. OPERARIO 2019-200 101101-09-174- 01048 ARLENE A. OPERARIO 2019-200 101101-09-177- 01061 IDERLINA B. LUMACANG 2019-200 101101-09-177- 01061 IDERLINA B. LUMACANG 2019-200 101101-09-177- 01063 PAULINE D. AQUINO 2019-200 101101-09-177- 01063 PAULINE D. AQUINO 2019-200 01064 COMMISSION ON AUDIT, RO 8 10878509 01064 COMMISSION ON AUDIT, RO 8 10878509 101101-09-177- 01057 RAUL D. AGBAN 2019-200 101101-09-177- 01057 RAUL D. AGBAN 2019-200 101101-09-177- 01069 JUN-NILOU D. DULFO 2019-200 101101-09-177- 01069 JUN-NILOU D. DULFO 2019-200 101101-09-177- 01066 MARIA NORIETA D. ALPEZ 2019-200 101101-09-177- 01066 MARIA NORIETA D. ALPEZ 2019-200 101101-09-177- 01067 ALUDIA N. BADILLA 2019-200 101101-09-177- 01067 ALUDIA N. BADILLA 2019-200 101101-09-177- 01065 ARLENE B. ALDE 2019-200 101101-09-177- 01065 ARLENE B. ALDE 2019-200 101101-09-177- 01070 LORENA A. GAPATE 2019-200 101101-09-177- 01070 LORENA A. GAPATE 2019-200 101101-09-176- 01054 GLADYS A. AFABLE 2019-100 101101-09-176- 01054 GLADYS A. AFABLE 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01059 KENNETH C. APITA, ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-176- 01058 NIÑO B. BARLOSO,ET.AL. 2019-100 101101-09-177- 01056 CONNIE ANN A. CHUA, ET.AL. 2019-200 101101-09-177- 01056 CONNIE ANN A. CHUA, ET.AL. 2019-200 101101-09-177- 01055 MA. GLENDA C. GERMODO 2019-200 101101-09-177- 01055 MA. GLENDA C. GERMODO 2019-200 01068 TOYOTA TACLOBAN, LEYTE, INC. 108785010 01068 TOYOTA TACLOBAN, LEYTE, INC. 108785010 01068 TOYOTA TACLOBAN, GOVERNMENT LEYTE, SERVICE INC. INSURANCE 108785010 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 101101-09-179- 01086 MARIA A. VINAS 2019-200 101101-09-179- 01086 MARIA A. VINAS 2019-200 101101-09-179- 01088 ROWENA O. CHAVARRIA 2019-200 101101-09-179- 01088 ROWENA O. CHAVARRIA 2019-200 101101-09-179- 01088 ROWENA O. CHAVARRIA 2019-200 101101-09-179- 01087 JUN-NILOU D. DULFO 2019-200 101101-09-179- 01087 JUN-NILOU D. DULFO 2019-200 101101-09-179- 01087 JUN-NILOU D. DULFO 2019-200 01085 CARISSALYN C. OGSONAR 10878511 01085 CARISSALYN C. OGSONAR 10878511 01084 ARLENE G. CHICANO 10878512 01084 ARLENE G. CHICANO 10878512 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 101101-09-178- 01083 CHONA C. MONTES 2019-100 01082 FEDERICA A. AGUS 10878513 01082 FEDERICA A.HEALTH PHILIPPINE AGUS INSURANCE 10878513 01079 CORPORATION PHILIPPINE HEALTH INSURANCE 10878516 01079 CORPORATION PHILIPPINE HEALTH INSURANCE 10878516 01081 CORPORATION PHILIPPINE HEALTH INSURANCE 10878517 01081 CORPORATION PHILIPPINE HEALTH INSURANCE 10878517 01080 CORPORATION PHILIPPINE HEALTH INSURANCE 10878518 01080 CORPORATION 10878518 01072 J.A. DEVELOPERS AND ENGINEERS 10878527 01072 J.A. DEVELOPERS AND ENGINEERS 10878527 01072 J.A. DEVELOPERS AND ENGINEERS 10878527 01072 J.A. DEVELOPERS AND ENGINEERS 10878527 01071 J.A. DEVELOPERS AND ENGINEERS 10878528 01071 J.A. DEVELOPERS AND ENGINEERS 10878528 01071 J.A. DEVELOPERS AND ENGINEERS 10878528 01071 J.A. DEVELOPERS LOBRINOS AND ENGINEERS CONSOLIDATED 10878528 00907 CONSTRUCTION LOBRINOS CONSOLIDATED 10878529 00907 CONSTRUCTION LOBRINOS CONSOLIDATED 10878529 00907 CONSTRUCTION LOBRINOS CONSOLIDATED 10878529 00907 CONSTRUCTION PHILIPPINE HEALTH INSURANCE 10878529 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 01092 DUANE PAPERPRINT & GEN. MDSE. 10878526 01092 DUANE PAPERPRINT & GEN. MDSE. 10878526 01092 DUANE PAPERPRINT & GEN. MDSE. 10878526 01091 BLENDA C. LAVADO 10878514 01091 BLENDA C. LAVADO 10878514 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 101101-09-178- 01090 PATRICK D. BUNA, ET.AL. 2019-100 01089 RODOLFO N. MANACHO 10878515 01089 RODOLFO N. MANACHO 10878515 01089 RODOLFO N. MANACHO 10878515 01089 RODOLFO N. MANACHO 10878515 01089 RODOLFO N. MANACHO 10878515 01089 RODOLFO N. MANACHO 10878515 00000 MARGARITO A. CADAYONA, JR. 00000 MARGARITO A. CADAYONA, JR. 00000 MARGARITO A. CADAYONA, JR. 101101-09-181- 01097 PHILIP ANTHONY A. FLORES 2019-200 101101-09-181- 01097 PHILIP ANTHONY A. FLORES 2019-200 01093 ZENAIDA D. DAZA 10878520 01093 ZENAIDA D. DAZA 10878520 101101-09-181- 01094 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-181- 01094 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-180- 01095 MARGARITO A. CADAYONA, JR. 2019-100 101101-09-180- 01095 MARGARITO A. CADAYONA, JR. 2019-100 101101-09-180- 01095 MARGARITO FERNS FOOD A. CADAYONA, CATERING JR. SERVICES 2019-100 01100 ATBP. FERNS FOOD CATERING SERVICES 2019-10-0202 01100 ATBP. FERNS FOOD CATERING SERVICES 2019-10-0202 01100 ATBP. 2019-10-0202 01099 STELLAR HOTEL 10927655 01099 STELLAR HOTEL 10927655 01099 STELLAR HOTEL 10927655 101101-09-180- 01101 RAUL D. AGBAN 2019-100 101101-09-180- 01101 RAUL D. AGBAN 2019-100 101101-09-180- 01101 RAUL D. AGBAN 2019-100 101101-09-181- 01103 MARIA IVY D. RAVILAS 2019-200 101101-09-181- 01103 MARIA IVY D. RAVILAS 2019-200 101101-09-181- 01102 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-181- 01102 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-178- 01108 RUTH D. ARRE, ET.AL. 2019-100 101101-09-178- 01108 RUTH D. ARRE, ET.AL. 2019-100 101101-09-178- 01107 MA. VICTORIA G. DADIA, ET.AL. 2019-100 101101-09-178- 01107 MA. VICTORIA G. DADIA, ET.AL. 2019-100 101101-09-181- 01105 JESUS C. TENTATIVA 2019-200 101101-09-181- 01105 JESUS C. TENTATIVA 2019-200 101101-09-181- 01104 JESUS C. TENTATIVA 2019-200 101101-09-181- 01104 JESUS C. TENTATIVA 2019-200 101101-09-181- 01106 SONIA L. AFABLE 2019-200 101101-09-181- 01106 SONIA L. AFABLE 2019-200 101101-09-179- 01111 MARIA IVY D. RAVILAS 2019-200 101101-09-179- 01111 MARIA IVY D. RAVILAS 2019-200 101101-09-181- 01096 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-181- 01096 MARGARITO A. CADAYONA, JR. 2019-200 101101-09-181- 01110 ROSELLE R. PUNO 2019-200 101101-09-181- 01110 ROSELLE GEENA B.R.CORADO PUNO & CHONA Y. 2019-200 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA GEENA B. CORADO & CHONA Y. 00000 BUSA 01109 CASTRON GASOLINE STATION 10878521 01109 CASTRON GASOLINE STATION 10878521 01109 CASTRON GASOLINE STATION 10878521 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 00000 ARLENE T. ALJIBE 101101-09-180- 01119 JOSEPH SHERWIN A. AMBIDA 2019-100 101101-09-180- 01119 JOSEPH SHERWIN A. AMBIDA 2019-100 101101-09-180- 01119 JOSEPH SHERWIN A. AMBIDA 2019-100 101101-09-180- 01119 JOSEPH SHERWIN A. AMBIDA 2019-100 101101-09-180- 01119 JOSEPH SHERWIN A. AMBIDA 2019-100 101101-09-180- 01119 JOSEPH SHERWIN E.M. PAULE A. AMBIDA& CONSTRUCTION 2019-100 00908 TRADING E.M. PAULE CONSTRUCTION & 10878530 00908 TRADING E.M. PAULE CONSTRUCTION & 10878530 00908 TRADING E.M. PAULE CONSTRUCTION & 10878530 00908 TRADING ELDEN B. FUENTES & HERMINIGILDO 10878530 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA ELDEN B. FUENTES & HERMINIGILDO 00000 S. BATULA 101101-09-184- 01121 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-184- 01121 ESTHER JULIE D. BARTE, ET.AL. 2019-100 101101-09-185- 01123 RAUL D. AGBAN 2019-200 101101-09-185- 01123 RAUL D. AGBAN 2019-200 101101-09-184- 01122 ARLENE R. DOMINGO, ET. AL 2019-100 101101-09-184- 01122 ARLENE R. DOMINGO, ET. AL 2019-100 01114 INNOVE COMMUNICATIONS, INC. 10878525 01114 INNOVE COMMUNICATIONS, MARIA NICKITA INC. J. EUSEBIO & MA. 10878525 101101-09-185- 01118 NELLY C.NICKITA MARIA TABUENAJ. EUSEBIO & MA. 2019-200 101101-09-185- 01118 NELLY C. TABUENA 2019-200 101101-09-185- 01117 ROSELLE R. PUNO 2019-200 101101-09-185- 01117 ROSELLE R. PUNO 2019-200 101101-09-185- 01116 CECILIA A. ODIVILAS 2019-200 101101-09-185- 01116 CECILIA A. ODIVILAS 2019-200 101101-09-185- 01196 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-09-185- 01196 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-09-185- 01115 MERCEDITA A. COSTUNA 2019-200 101101-09-185- 01115 MERCEDITA A. COSTUNA 2019-200 101101-09-185- 01112 NIMFA A. ESPLAGO 2019-200 101101-09-185- 01112 NIMFA A. ESPLAGO 2019-200 101101-09-185- 01124 HERMINIGILDO S. BATULA 2019-200 101101-09-185- 01124 HERMINIGILDO S. BATULA FERNS FOOD CATERING SERVICES 2019-200 01120 ATBP. FERNS FOOD CATERING SERVICES 10878522 01120 ATBP. FERNS FOOD CATERING SERVICES 10878522 01120 ATBP. 10878522 101101-09-185- 01129 JESUS ESTEBAN S. LAPADA 2019-200 101101-09-185- 01129 JESUS ESTEBAN S. LAPADA 2019-200 101101-09-185- 01128 VIRGILIO O. QUITORIO 2019-200 101101-09-185- 01128 VIRGILIO O. QUITORIO 2019-200 01126 BUREAU OF TREASURY 10878523 01126 BUREAU OF TREASURY 10878523 01125 BUREAU OF TREASURY 10878524 01125 BUREAU OF TREASURY 10878524 101101-09-185- 01130 LUTGARDO A. ALTAR 2019-200 101101-09-185- 01130 LUTGARDO A. ALTAR 2019-200 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 GERLINDA MAE A. ABELLA 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01132 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-100 101101-09-184- 01127 CARMELITA C. PALADA, ET.AL 2019-100 101101-09-184- 01127 CARMELITA C. PALADA, ET.AL 2019-100 101101-09-186- 01142 VIRGILIO O. QUITORIO 2019-200 101101-09-186- 01142 VIRGILIO O. QUITORIO 2019-200 101101-09-186- 01141 FELINDA T. JAMER 2019-200 101101-09-186- 01141 FELINDA T. JAMER 2019-200 101101-09-186- 01139 CONNIE ANN A. CHUA 2019-200 101101-09-186- 01139 CONNIE ANN A. CHUA 2019-200 01145 COMMISSION ON AUDIT, RO 8 10878532 01145 COMMISSION ON AUDIT,SERVICES FERNS FOOD CATERING RO 8 10878532 01138 ATBP. FERNS FOOD CATERING SERVICES 2019-11-0226 01138 ATBP. FERNS FOOD CATERING SERVICES 2019-11-0226 01138 ATBP. FERNS FOOD CATERING SERVICES 2019-11-0226 101101-2019- 01140 ATBP. FERNS FOOD CATERING SERVICES 10-191-200 101101-2019- 01140 ATBP. FERNS FOOD CATERING SERVICES 10-191-200 101101-2019- 01140 ATBP. 10-191-200 01137 STELLAR HOTEL 10906124 01137 STELLAR HOTEL 10906124 01137 STELLAR HOTEL 10906124 01135 BORO BAY HOTEL 10906125 01135 BORO BAY HOTEL 10906125 01135 BORO BAY HOTEL 10906125 01133 G-FORCE ENTERPRISES 10927669 01133 G-FORCE ENTERPRISES 10927669 01133 G-FORCE ENTERPRISES 10927669 00849 PRIMEA HOTEL 10927656 00849 PRIMEA HOTEL 10927656 00849 PRIMEA HOTEL 10927656 01146 MBC FOOD SERVICES 10927675 01146 MBC FOOD SERVICES 10927675 01146 MBC FOOD SERVICES 10927675 01134 OCEAN BREEZE DINER 10927659 01134 OCEAN BREEZE DINER 10927659 01134 OCEAN BREEZE DINER 10927659 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 101101-09-183- 01150 JOYCE B. STA. CRUZ, ET.AL. 2019-100 01150 DEPED REGIONAL OFFICE VIII 10878533 01150 DEPED REGIONAL OFFICE VIII 10878533 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 101101-09-183- 01151 JESSIE A. ABUNDA,ET.AL. 2019-100 01151 DEPED REGIONAL OFFICE VIII 10878536 01151 DEPED REGIONAL OFFICE VIII 10878536 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 101101-09-182- 01149 MA. NIDA D. ESTIL, ET.AL. 2019-100 01149 DEPED REGIONAL OFFICE VIII 10878537 01149 DEPED REGIONAL OFFICE VIII 10878537 01149 DEPED-BORONGAN CITY DIVISION 10878534 01149 DEPED-BORONGAN CITY DIVISION EASTERN SAMAR NATIONAL 10878534 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 01143 COMMISSION ON AUDIT, RO 8 10878531 01143 COMMISSION ON AUDIT, RO 8 10878531 101101-09-186- 01144 GLENDA A. CATUDIO 2019-200 101101-09-186- 01144 GLENDA A. CATUDIO 2019-200 101101-09-186- 01147 NITA P. BAGAS 2019-200 101101-09-186- 01147 NITA P. BAGAS 2019-200 101101-09-186- 01147 NITA P. BAGAS 2019-200 101101-09-186- 00861 NITA P. BAGAS 2019-200 101101-09-186- 00861 NITA P. BAGAS 2019-200 101101-09-186- 00861 NITA P. BAGAS 2019-200 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 MA. CECILIA F. GAPUD 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA O. CORTEZ 00000 MA. MERCEDITA MYRNA O. CORTEZ C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA MYRNA C. GAVILAN & MERCIA C. 00000 GILBUENA EASTERN SAMAR NATIONAL 101101-09-187- 01155 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-200 101101-09-187- 01155 COMPREHENSIVE HIGH SCHOOL 2019-200 101101-09-187- 01156 MERCY MARINA T. GALLEGO 2019-200 101101-09-187- 01156 MERCY MARINA T. GALLEGO 2019-200 01154 FLORIANO AFABLE 10878535 01154 FLORIANO AFABLE 10878535 101101-09-186- 01153 MILANEL A. PUNO 2019-200 101101-09-186- 01153 MILANEL A. PUNO 2019-200 101101-09-186- 01152 IRENE B. MADOLID 2019-200 101101-09-186- 01152 IRENE B. MADOLID 2019-200 101101-09-187- 01158 VIRGILIA N. CATUDAY 2019-200 101101-09-187- 01158 VIRGILIA N. CATUDAY 2019-200 101101-09-187- 01160 MA. CECILIA F. GAPUD 2019-200 101101-09-187- 01160 MA. CECILIA F. GAPUD 2019-200 101101-09-187- 01159 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-09-187- 01159 EDNAR B. FABULA & LIESEL O. BALID 2019-200 101101-09-186- 01148 MA. VICTORIA B. ARMA 2019-200 101101-09-186- 01148 MA. VICTORIA B. ARMA 2019-200 101101-09-187- 01161 MERCIA C. GILBUENA 2019-200 101101-09-187- 01161 MERCIA MA. ERNAC. A. GILBUENA GRAFIL & MA. 2019-200 101101-09-187- 01162 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 2019-200 101101-09-187- 01162 MERCEDITA O. CORTEZ 2019-200 101101-09-188- 01163 MA. MERCIA A. PADULLO, ET. AL. 2019-100 101101-09-188- 01163 MA. MERCIA A. PADULLO, ET. AL. 2019-100 00000 JESUS C. TENTATIVA 00000 JESUS C. TENTATIVA 00000 PROCUREMENT SERVICE 00000 PROCUREMENT SERVICE 00848 OCEAN BREEZE DINER 10878542 00848 OCEAN BREEZE DINER 10878542 00848 OCEAN BREEZE DINER 10878542 01167 FLORAMELLE C. GADE 10878541 01167 FLORAMELLE C. GADE 10878541 01167 FLORAMELLE C. GADE 10878541 01167 FLORAMELLE C. GADE 10878541 01167 FLORAMELLE C. GADE 10878541 01167 FLORAMELLE C. GADE 10878541 01166 MYZELE A. GALO 10878540 01166 MYZELE A. GALO 10878540 101101-2019- 01165 JANINE A. GACITA 10-189-100 101101-2019- 01165 JANINE A. GACITA 10-189-100 101101-2019- 01165 JANINE A. GACITA 10-189-100 101101-2019- 01165 JANINE A. GACITA 10-189-100 101101-2019- 01165 JANINE A. GACITA 10-189-100 101101-2019- 01165 JANINE A. GACITA 10-189-100 01164 DANIELLA B. ARMA 10878539 01164 DANIELLA B. ARMA 10878539 01168 MARIEL A. LAPADA 10878538 01168 MARIEL A. LAPADA 10878538 101101-2019- 00000 SHIRLEY B. BACAL 10-189-100 101101-2019- 00000 SHIRLEY GEENA B.B.CORADO BACAL & ELMA O. 10-189-100 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY GEENA B. CORADO & ELMA O. 00000 GEROY 101101-2019- 01170 ELMA O. GEROY 10-191-100 101101-2019- 01170 ELMA O. GEROY DEPED-BORONGAN CITY 10-191-100 101101-2019- 01169 DIVISION(EGOV) DEPED-BORONGAN CITY 10-190-100 101101-2019- 01169 DIVISION(EGOV) DEPED-BORONGAN CITY 10-190-100 101101-2019- 01169 DIVISION(EGOV) DEPED-BORONGAN CITY 10-190-100 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) 00000 00000 101101-2019- 01171 MARIO T. ADORNA 10-189-100 101101-2019- 01171 MARIO T. ADORNA 10-189-100 101101-2019- 01171 MARIO T. ADORNA 10-189-100 101101-2019- 01171 MARIO T. ADORNA 10-189-100 101101-2019- 01171 MARIO T. ADORNA 10-189-100 101101-2019- 01171 MARIO T. ADORNA GERALDINE G. OPINION & MARIA 10-189-100 00000 LIZA A. TIU GERALDINE G. OPINION & MARIA 00000 LIZA A. TIU 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 01173 GLADYS A. AFABLE 2019-10-0193 01173 GLADYS A. AFABLE PHILIPPINE HEALTH INSURANCE 2019-10-0193 01172 CORPORATION PHILIPPINE HEALTH INSURANCE 10878544 01172 CORPORATION 10878544 01174 JOY GENERAL MERCHANDISE 10906117 01174 JOY GENERAL MERCHANDISE 10906117 01174 JOY GENERAL PHILIPPINE MERCHANDISE HEALTH INSURANCE 10906117 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 00000 JOY GENERAL MERCHANDISE 00000 JOY GENERAL MERCHANDISE 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOBERT B. CATUDIO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 00000 JOSEPHINE B. CATUBAO 01175 YELLA S. AQUINO 10878550 01175 YELLA S. AQUINO 10878550 01176 ESAMELCO 10878548 01176 ESAMELCO 10878548 01176 ESAMELCO 10878548 101101-2019- 00000 ANTONIO ALCONABA, JR. ET.AL. 10-192-200 101101-2019- 00000 ANTONIO ALCONABA, JR. ET.AL. 10-191-200 00000 DENISE MARIE C. ESCOTO 2019-10-0194 00000 DENISE MARIE C. ESCOTO 2019-10-0194 00000 IDERLINA B. LUMACANG 2019-10-0194 00000 IDERLINA B. LUMACANG 2019-10-0194 00000 MAILEEN JOYCE T. ARABA 2019-10-0194 00000 MAILEEN JOYCE T. ARABA 2019-10-0194 01200 BUREAU OF TREASURY 10878543 01200 BUREAU OF TREASURY 10878543 01205 SANTIAGO G. FABULA, JR. 2019-10-0194 01205 SANTIAGO G. FABULA, JR. 2019-10-0194 01197 MARIA A. VINAS 2019-10-0193 01197 MARIA A. VINAS 2019-10-0193 01197 MARIA A. VINAS 2019-10-0193 01195 MA. GLORIA A. DALA 2019-10-0194 01195 MA. GLORIA A. DALA 2019-10-0194 01196 JUN-NILOU D. DULFO 2019-10-0193 01196 JUN-NILOU D. DULFO 2019-10-0193 01196 JUN-NILOU D. DULFO 2019-10-0193 01191 CHAD N. VILLANUEVA 2019-10-0194 01191 CHAD N. VILLANUEVA 2019-10-0194 01191 CHAD N. VILLANUEVA 2019-10-0194 01189 IDERLINA B. LUMACANG 2019-10-0197 01189 IDERLINA B. LUMACANG 2019-10-0197 01189 IDERLINA B. LUMACANG 2019-10-0197 01193 RODERICK C. ABELLAR 2019-10-0197 01193 RODERICK C. ABELLAR 2019-10-0197 01193 RODERICK C. ABELLAR 2019-10-0197 01192 ELISA M. CAJEGAS 2019-10-0197 01192 ELISA M. CAJEGAS 2019-10-0197 01190 ARLENE B. ALDE 2019-10-0197 01190 ARLENE B. ALDE 2019-10-0197 01190 ARLENE B. ALDE 2019-10-0197 01186 CARISSALYN C. OGSONAR 10906102 01186 CARISSALYN C. OGSONAR 10906102 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01187 RUFO A. CATUDAY 2019-10-0195 01194 MARIA NORIETA D. ALPEZ 2019-10-0197 01194 MARIA NORIETA D. ALPEZ 2019-10-0197 01184 RODOLFO N. MANACHO 2019-10-0195 01184 RODOLFO N. MANACHO 2019-10-0195 01184 RODOLFO N. MANACHO 2019-10-0195 01184 RODOLFO N. MANACHO 2019-10-0195 01184 RODOLFO N. MANACHO 2019-10-0195 01184 RODOLFO N. MANACHO 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01185 JENELYN J. BUSANTE 2019-10-0195 01188 BRIAN ANGELO B. CIDRO 2019-10-0195 01188 BRIAN ANGELOSERVICE GOVERNMENT B. CIDROINSURANCE 2019-10-0195 01181 SYSTEM GOVERNMENT SERVICE INSURANCE 10878545 01181 SYSTEM GOVERNMENT SERVICE INSURANCE 10878545 01182 SYSTEM GOVERNMENT SERVICE INSURANCE 10878546 01182 SYSTEM GOVERNMENT SERVICE INSURANCE 10878546 01183 SYSTEM GOVERNMENT SERVICE INSURANCE 10878547 01183 SYSTEM GOVERNMENT SERVICE INSURANCE 10878547 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 01180 VIVIAN P. APURA 2019-10-0194 01180 VIVIAN P. APURA 2019-10-0194 01179 JOBERT B. CATUDIO 2019-10-0194 01179 JOBERT B. CATUDIO 2019-10-0194 01178 MYRA L. IGLOPAS 2019-10-0194 01178 MYRA L. IGLOPAS 2019-10-0194 01177 ROWENA O. CHAVARRIA 10906101 01177 ROWENA O. CHAVARRIA 10906101 01177 ROWENA O. CHAVARRIA 10906101 01177 ROWENA O. CHAVARRIA 10906101 01177 ROWENA O. CHAVARRIA 10906101 01177 ROWENA O. CHAVARRIA 10906101 01215 FRANKLIN E. PABELLO 2019-10-0197 01215 FRANKLIN E. PABELLO 2019-10-0197 01216 SONIA L. AFABLE 2019-10-0197 01216 SONIA L. AFABLE 2019-10-0197 01207 MARGARITO A. CADAYONA, JR. 2019-10-0197 01207 MARGARITO A. CADAYONA, JR. 2019-10-0197 01208 JUN-NILOU D. DULFO 2019-10-0197 01208 JUN-NILOU D. DULFO 2019-10-0197 01206 MARGARITO A. CADAYONA, JR. 2019-10-0195 01206 MARGARITO A. CADAYONA, JR. 2019-10-0195 01206 MARGARITO A. CADAYONA, JR. 2019-10-0195 01214 ROLDAN A. BERTOS 2019-10-0197 01214 ROLDAN A. BERTOS 2019-10-0197 01213 RODERICK C. ABELLAR 2019-10-0197 01213 RODERICK C. ABELLAR 2019-10-0197 01211 SANTIAGO G. FABULA, JR. 2019-10-0197 01211 SANTIAGO G. FABULA, JR. 2019-10-0197 01210 VIRGINIA C. DULFO 2019-10-0197 01210 VIRGINIA C. DULFO 2019-10-0197 01209 GIL JACINTO A. AMPONG 2019-10-0197 01209 GIL JACINTO A. AMPONG 2019-10-0197 01209 GIL JACINTO A. AMPONG 2019-10-0197 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01222 CHONA C. MONTES, ET.AL. 2019-10-0196 01212 EUFEMIO F. BAYLON, JR. 2019-10-0197 01212 EUFEMIO F. BAYLON, JR. 2019-10-0197 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01224 NIÑO B. BARLOSO,ET.AL. 2019-10-0196 01221 AIDA B. ALIDO 10906103 01221 AIDA B. ALIDO 10906103 01220 MARIEL A. LAPADA 10906104 01220 MARIEL A. LAPADA 10906104 01219 GERLINDA MAE A. ABELLA 10906105 01219 GERLINDA MAE A. ABELLA 10906105 01219 GERLINDA MAE A. ABELLA 10906105 01219 GERLINDA MAE A. ABELLA 10906105 01219 GERLINDA MAE A. ABELLA 10906105 01219 GERLINDA MAE A. ABELLA 10906105 01236 RUSSEL ANN A. JAMANDRON 2019-10-0198 01236 RUSSEL ANN A. JAMANDRON 2019-10-0198 01229 LUTGARDO A. ALTAR 2019-10-0198 01229 LUTGARDO A. ALTAR 2019-10-0198 01235 BERNARDO A. ADINA 2019-10-0195 01235 BERNARDO A. ADINA 2019-10-0195 01235 BERNARDO A. ADINA 2019-10-0195 01234 BERNARDO A. ADINA 2019-10-0198 01234 BERNARDO A. ADINA 2019-10-0198 01223 SEAN C. COLLARGA, ET.AL. 2019-10-0196 01223 SEAN C. COLLARGA, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01218 RIZZA CAMILLE D. BOLLIDO, ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01225 MARIO T. ADORNA,ET.AL. 2019-10-0196 01230 RODERICK C. ABELLAR 2019-10-0198 01230 RODERICK C. ABELLAR 2019-10-0198 01231 PAULINE D. AQUINO 2019-10-0198 01231 PAULINE D. AQUINO 2019-10-0198 01231 PAULINE D. AQUINO 2019-10-0198 01233 MICHAEL Q. BALAN 2019-10-0198 01233 MICHAEL Q. BALAN 2019-10-0198 01232 AURORA B. AMBOY 2019-10-0198 01232 AURORA B. AMBOY 2019-10-0198 01226 JUN-NILOU D. DULFO 2019-10-0198 01226 JUN-NILOU D. DULFO 2019-10-0198 01226 JUN-NILOU D. DULFO 2019-10-0198 01228 ROGELIO G. OBINA 2019-10-0198 01228 ROGELIO G. OBINA 2019-10-0198 01227 RINA E. AMOSCO, ET.AL. 2019-10-0196 01227 RINA E. AMOSCO, ET.AL. 2019-10-0196 01217 CASTRON GASOLINE STATION 10906107 01217 CASTRON GASOLINE STATION 10906107 01217 CASTRON GASOLINE STATION 10906107 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 ROSITA J. BACOR 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 MA. MELBA N. BENDO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 MA. NIDA D. ESTIL 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 REMEDIOS E. DUZON 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 01238 FEMSHIELA C. ARMA 10906106 01238 FEMSHIELA C. ARMA 10906106 01238 FEMSHIELA C. ARMA 10906106 01238 FEMSHIELA C. ARMA 10906106 01238 FEMSHIELA C. ARMA 10906106 01238 FEMSHIELA C. ARMA& JUDITH P. HAZEL B. MENESES 10906106 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE 01239 COMMISSION ON AUDIT, RO 8 10906108 01239 COMMISSION ON AUDIT, RO 8 10906108 01241 INNOVE COMMUNICATIONS, INC. 10908118 01241 INNOVE COMMUNICATIONS, INC. 10908118 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01240 MARIO T. ADORNA,ET.AL. 2019-10-0200 01248 GERALDINE G. OPINION 2019-10-0203 01248 GERALDINE G. OPINION 2019-10-0203 01247 IMELDA G. ALLADA 2019-10-0203 01247 IMELDA G. ALLADA 2019-10-0203 01246 MAJENN P. MOSCARE 2019-10-0203 01246 MAJENN P. MOSCARE 2019-10-0203 01245 JENNIFER T. BALDAGO 2019-10-0203 01245 JENNIFER T. BALDAGO 2019-10-0203 01244 ROSEBEMINDA B. RUBIO 2019-10-0203 01244 ROSEBEMINDA B. RUBIO 2019-10-0203 01243 MA. MELBA N. BENDO 2019-10-0203 01243 MA. MELBA N. BENDO 2019-10-0203 01242 ROSITA J. BACOR 2019-10-0203 01242 ROSITA J. BACOR 2019-10-0203 01249 MERCIA C. GILBUENA 2019-10-0203 01249 MERCIA C. GILBUENA 2019-10-0203 01250 VISITACION C. ORITA 2019-10-0203 01250 VISITACION C. ORITA HAZEL B. MENESES & JUDITH P. 2019-10-0203 01251 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-10-0203 01251 ALJIBE 2019-10-0203 01305 MILAGROS A. GUNDA 2019-10-0203 01305 MILAGROS A. GUNDA 2019-10-0203 01306 JERON A. BORATA 2019-10-0203 01306 JERON A. BORATA 2019-10-0203 01307 VIRGILIA N. CATUDAY 2019-10-0203 01307 VIRGILIA N. CATUDAY 2019-10-0203 01308 MA. LYN A. ADENA 2019-10-0203 01308 MA. LYN A. ADENA 2019-10-0203 01309 NIMFA A. ESPLAGO 2019-10-0203 01309 NIMFA A. ESPLAGO 2019-10-0203 01310 MA. CECILIA F. GAPUD 2019-10-0204 01310 MA. CECILIA EASTERN F. GAPUD SAMAR NATIONAL 2019-10-0204 01298 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-10-0204 01298 COMPREHENSIVE HIGH SCHOOL 2019-10-0204 01299 MERCY MARINA T. GALLEGO 2019-10-0204 01299 MERCY MARINA LALAWIGAN T. GALLEGO NATIONAL HIGH 2019-10-0204 01300 SCHOOL LALAWIGAN NATIONAL HIGH 2019-10-0204 01300 SCHOOL MARIA NICKITA J. EUSEBIO & MA. 2019-10-0204 01301 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 2019-10-0204 01301 NELLY C. TABUENA 2019-10-0204 01302 MA. NELIA C. BUENO 2019-10-0204 01302 MA. HAZELNELIA C. BUENO B. MENESES & JUDITH P. 2019-10-0204 01303 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-10-0204 01303 ALJIBE 2019-10-0204 01304 EDNAR B. FABULA & LIESEL O. BALID 2019-10-0204 01304 EDNAR B. FABULA & LIESEL O. BALID 2019-10-0204 01262 JUDITH D. COSTUNA 2019-10-0204 01262 JUDITH D. COSTUNA 2019-10-0204 01263 CECILIA A. ODIVILAS 2019-10-0204 01263 CECILIA A. ODIVILAS 2019-10-0204 01264 MYRA L. IGLOPAS 2019-10-0205 01264 MYRA L. IGLOPAS 2019-10-0205 01265 MAJENN P. MOSCARE 2019-10-0205 01265 MAJENN P. MOSCARE 2019-10-0205 01266 LENNY MAE B. ARABA 2019-10-0205 01266 LENNY MAE B. ARABA 2019-10-0205 01267 ROSEBEMINDA B. RUBIO 2019-10-0205 01267 ROSEBEMINDA B. RUBIO 2019-10-0205 01268 MA. LYN A. ADENA 2019-10-0205 01268 MA. LYN A. ADENA 2019-10-0205 01269 MA. FLORES B. DE GUZMAN 2019-10-0205 01269 MA. MA. FLORES ERNA A.B. DE GUZMAN GRAFIL & MA. 2019-10-0205 01270 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 2019-10-0207 01270 MERCEDITA O. CORTEZ 2019-10-0207 01271 JOYCE J. SABATE 2019-10-0205 01271 JOYCE J. SABATE 2019-10-0205 01272 JOBERT B. CATUDIO 2019-10-0205 01272 JOBERT B. CATUDIO 2019-10-0205 01273 MILAGROS A. GUNDA 2019-10-0205 01273 MILAGROS A. GUNDA 2019-10-0205 01274 ROSALITA N. DIGA 2019-10-0205 01274 ROSALITA N. DIGA 2019-10-0205 01275 MA. GLENDA C. GERMODO 2019-10-0209 01275 MA. GLENDA C. GERMODO 2019-10-0209 01276 CAROLINA C. AMIDAO 2019-10-0205 01276 CAROLINA C. AMIDAO 2019-10-0205 01277 CHONA Y. BUSA 2019-10-0205 01277 CHONA Y. BUSA 2019-10-0205 01278 MARIA LIZA A. TIU 2019-10-0205 01278 MARIA LIZA A. TIU 2019-10-0205 01279 GERALDINE G. OPINION 2019-10-0205 01279 GERALDINE G. OPINION 2019-10-0205 01280 LOIDA C. CADA 2019-10-0205 01280 LOIDA C. CADA 2019-10-0205 01281 EDEN A. APELADO 2019-10-0206 01281 EDEN A. APELADO 2019-10-0206 01282 ROSELLE R. PUNO 2019-10-0206 01282 ROSELLE R. PUNO 2019-10-0206 01283 VIRGILIA N. CATUDAY 2019-10-0206 01283 VIRGILIA N. CATUDAY 2019-10-0206 01284 AIMEE S. AFABLE 2019-10-0206 01284 AIMEE S. AFABLE 2019-10-0206 01285 MERCIA C. GILBUENA 2019-10-0206 01285 MERCIA C. GILBUENA 2019-10-0206 01286 DAISY D. CONERAS 2019-10-0206 01286 DAISY D. CONERAS 2019-10-0206 01287 MARIA TERESA A. ESCOTO 2019-10-0206 01287 MARIA TERESA A. ESCOTO 2019-10-0206 01288 MA. MALY A. ARAGO 2019-10-0206 01288 MA. MALY A. ARAGO 2019-10-0206 01289 VISITACION C. ORITA 2019-10-0206 01289 VISITACION C. ORITA 2019-10-0206 01290 MYRNA C. GAVILAN 2019-10-0206 01290 MYRNA C. GAVILAN 2019-10-0206 01291 MILA ROSE G. APITA 2019-10-0206 01291 MILA ROSE G. APITA 2019-10-0206 01292 NIMFA A. ESPLAGO 2019-10-0206 01292 NIMFA A. ESPLAGO 2019-10-0206 01293 HERMINIGILDO S. BATULA 2019-11-0214 01293 HERMINIGILDO S. BATULA 2019-11-0214 01294 MARICHU B. LAPADA 2019-10-0206 01294 MARICHU B. LAPADA 2019-10-0206 01295 LOIDA C. CADA 2019-10-0206 01295 LOIDA C. CADA 2019-10-0206 01296 MA. MELBA N. BENDO 2019-10-0206 01296 MA. MELBA N. BENDO 2019-10-0206 01297 MA. CECILIA F. GAPUD 2019-11-0214 01297 MA. CECILIA F. GAPUD 2019-11-0214 01256 MARIA FE R. BARBO 2019-10-0207 01256 MARIA FE R. BARBO 2019-10-0207 01257 MA. NIDA D. ESTIL 2019-10-0207 01257 MA. NIDA D. ESTIL 2019-10-0207 01252 ADELYN G. GALUPE 2019-10-0207 01252 ADELYN G. GALUPE 2019-10-0207 01319 LUZ B. AQUINO 2019-10-0207 01319 LUZ B. AQUINO 2019-10-0207 01255 IMELDA G. ALLADA 2019-10-0207 01255 IMELDA G. ALLADA 2019-10-0207 01260 EVA LAURA R. BASCO 2019-10-0207 01260 EVA LAURA R. BASCO 2019-10-0207 01261 IRMA C. AMATOS 2019-10-0207 01261 IRMA C. AMATOS 2019-10-0207 01258 ALICIA D. LAVADO 2019-10-0207 01258 ALICIA D. LAVADO 2019-10-0207 01253 VIVIAN P. APURA 2019-10-0207 01253 VIVIAN P. APURA 2019-10-0207 01254 ROSITA J. BACOR 2019-10-0207 01254 ROSITA J. BACOR 2019-10-0207 01391 MA. MELBA N. BENDO 2019-10-0207 01391 MA. MELBA N. BENDO 2019-10-0207 01322 BERNARDO A. ADINA 2019-10-0201 01322 BERNARDO A. ADINA 2019-10-0201 01326 BERNARDO A. ADINA 2019-10-0201 01326 BERNARDO A. ADINA 2019-10-0201 01320 LARRY C. ALDE 2019-10-0201 01320 LARRY C. ALDE 2019-10-0201 00000 LARRY C. ALDE 00000 LARRY C. ALDE 01321 JUN-NILOU D. DULFO 2019-10-0201 01321 JUN-NILOU D. DULFO 2019-10-0201 01317 PAG-IBIG FUND 10906113 01317 PAG-IBIG FUND 10906113 00000 PAG-IBIG FUND 00000 PAG-IBIG FUND 01314 MARGARITO A. CADAYONA, JR. 2019-10-0201 01314 MARGARITO A. CADAYONA, JR. 2019-10-0201 01315 ELDEN B. FUENTES 2019-10-0201 01315 ELDEN B. FUENTES 2019-10-0201 01316 MARIA IVY D. RAVILAS 2019-10-0201 01316 MARIA IVY D. RAVILAS 2019-10-0201 01316 MARIA IVY D. RAVILAS 2019-10-0201 01318 MARY JEAN D. CASILLANO 10906114 01318 MARY JEAN D. CASILLANO 10906114 01313 JHENNICA S. AMBOY 10906115 01313 JHENNICA S. AMBOY 10906115 01312 BLENDA C. LAVADO 2019-10-0210 01312 BLENDA C. LAVADO 2019-10-0210 01311 CYNTHIA P. ARCENO 2019-10-0200 01311 CYNTHIA P. ARCENO 2019-10-0200 00000 IRMA A. DUZON & JESSA A. APAR 00000 IRMA A. DUZON & JESSA A. APAR 01324 MARIA A. VINAS 2019-10-0201 01324 MARIA A. VINAS 2019-10-0201 01323 MARIA A. VINAS 2019-10-0201 01323 MARIA A. VINAS 2019-10-0201 01323 MARIA A. VINAS 2019-10-0201 01325 PHILIP ANTHONY A. FLORES 2019-10-0201 01325 PHILIP ANTHONY A. FLORES 2019-10-0201 01203 RAQUEL H. BINGCO 2019-10-0201 01203 RAQUEL H. BINGCO 2019-10-0201 01329 OSCAR D. LAVADO 2019-10-0201 01329 OSCAR D. LAVADO 2019-10-0201 01330 SHIRLEY B. BACAL 2019-10-0201 01330 SHIRLEY B. BACAL 2019-10-0201 01330 SHIRLEY B. BACAL 2019-10-0201 01331 MA. TERESA B. AFABLE 2019-10-0201 01331 MA. TERESA B. AFABLE 2019-10-0201 01344 MARIA NORIETA D. ALPEZ 2019-10-0201 01344 MARIA NORIETA D. ALPEZ 2019-10-0201 01344 MARIA NORIETA D. ALPEZ 2019-10-0201 01343 GLENDA A. CATUDIO 2019-10-0202 01343 GLENDA A. CATUDIO 2019-10-0202 01339 DENISE MARIE C. ESCOTO 2019-10-0202 01339 DENISE MARIE C. ESCOTO 2019-10-0202 01341 FRANKLIN E. PABELLO 2019-10-0202 01341 FRANKLIN E. PABELLO 2019-10-0202 01342 JANET B. BULA 2019-10-0202 01342 JANET B. BULA 2019-10-0202 01335 BERNARDO A. ADINA 2019-10-0202 01335 BERNARDO A. ADINA 2019-10-0202 01337 IRENE B. MADOLID 2019-10-0202 01337 IRENE B. MADOLID 2019-10-0202 01337 IRENE B. MADOLID 2019-10-0202 01336 MILANEL A. PUNO 2019-10-0202 01336 MILANEL A. PUNO 2019-10-0202 01336 MILANEL A. PUNO 2019-10-0202 01340 MA. RICA P. MADRIGAL 2019-10-0202 01340 MA. RICA P. MADRIGAL 2019-10-0202 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01338 KENNETH C. APITA, ET.AL. 2019-10-0200 01333 ZENAIDA D. DAZA 10906119 01333 ZENAIDA D. DAZA 10906119 01328 ESTHER JULIE D. BARTE, ET.AL. 2019-10-0200 01328 ESTHER JULIE D. BARTE, ET.AL. 2019-10-0200 01328 ESTHER JULIE D. BARTE, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01332 JOSEPH SHERWIN A. AMBIDA, ET.AL. 2019-10-0200 01327 ESTHER JULIE D. BARTE, ET.AL. 2019-10-0200 01327 ESTHER JULIE D. BARTE, ET.AL. 2019-10-0200 ALUDIA N. BADILLA & MA. THERESA 00000 A. ALJIBEN. BADILLA & MA. THERESA ALUDIA 00000 A. ALJIBE 00000 JESSIE A. ABUNDA 00000 JESSIE A. ABUNDA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 MA. GRACIA A. DULFO 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 JOYCE J. SABATE 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 MILAGROS A. GUNDA 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 EVA LAURA R. BASCO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 EMILY B. CATALO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A.MENESES HAZEL B. ESPLAGO & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 JUDITH D. COSTUNA 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MARIA TERESA A. ESCOTO 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MYRNA C. GAVILAN 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MA. MALY A. ARAGO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 MARIA FE R. BARBO 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 DAISY D. CONERAS 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 01345 CONIE ANN A. CHUA 2019-10-0209 01345 CONIE ANN A. CHUA 2019-10-0209 01346 ARLENE A. OPERARIO 2019-10-0209 01346 ARLENE A. OPERARIO 2019-10-0209 01347 LEIZEL J. CATUDIO 2019-10-0209 01347 LEIZEL J. CATUDIO 2019-10-0209 01350 ROLDAN A. BERTOS 2019-10-0209 01350 ROLDAN A. BERTOS 2019-10-0209 01349 MELESA D. JUMAWAN, ET.AL. 2019-10-0210 01349 MELESA D. JUMAWAN, ET.AL. 2019-10-0210 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01361 ESTIL, MA. NIDA, ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01362 STA. CRUZ, JOYCE B., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 01363 ABUNDA, JESSIE A., ET., AL. 2019-10-0199 00000 DEPED REGIONAL OFFICE VIII 10906109 00000 DEPED REGIONAL OFFICE VIII 10906109 00000 DEPED REGIONAL OFFICE VIII 10906110 00000 DEPED REGIONAL OFFICE VIII 10906110 00000 DEPED REGIONAL OFFICE VIII 10906111 00000 DEPED REGIONAL OFFICE VIII 10906111 00000 DEPED-BORONGAN CITY DIVISION 10906112 00000 DEPED-BORONGAN CITY DIVISION 10906112 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 00000 MARICHU B. LAPADA 01352 GILDA D. ACOPIO 2019-10-0207 01352 GILDA D. ACOPIO 2019-10-0207 01351 ALICIA D. LAVADO 2019-10-0207 01351 ALICIA D. LAVADO 2019-10-0207 01353 JENNIFER M. BERMUDO 2019-10-0207 01353 JENNIFER M. BERMUDO 2019-10-0207 01354 MANUELA CARINA A. LAVADO 2019-10-0208 01354 MANUELA CARINA A. LAVADO 2019-10-0208 01355 MYRNA C. GAVILAN 2019-10-0208 01355 MYRNA C. GAVILAN 2019-10-0208 01356 GILDA D. ACOPIO 2019-10-0208 01356 GILDA D. ACOPIO 2019-10-0208 01357 JUDITH D. COSTUNA 2019-10-0208 01357 JUDITH D. COSTUNA 2019-10-0208 01358 LUZ B. AQUINO 2019-10-0208 01358 LUZ B. AQUINO 2019-10-0208 01359 HERMINIGILDO S. BATULA 2019-10-0208 01359 HERMINIGILDO S. BATULA 2019-10-0208 01360 JENNIFER M. BERMUDO 2019-10-0208 01360 JENNIFER M. BERMUDO 2019-10-0208 01364 JOYCE J. SABATE 2019-10-0208 01364 JOYCE J. SABATE 2019-10-0208 01365 MANUELA CARINA A. LAVADO 2019-10-0208 01365 MANUELA CARINA A. LAVADO 2019-10-0208 01366 EVA LAURA R. BASCO 2019-10-0208 01366 EVA LAURA R. BASCO 2019-10-0208 01367 GIRLIE O. MACOSE 2019-10-0208 01367 GIRLIE O. MACOSE 2019-10-0208 01368 NIMFA A. ESPLAGO 2019-10-0208 01368 NIMFAB.A.MENESES HAZEL ESPLAGO& JUDITH P. 2019-10-0208 01369 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-10-0208 01369 ALJIBE EASTERN SAMAR NATIONAL 2019-10-0208 01370 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-10-0208 01370 COMPREHENSIVE HIGH SCHOOL LALAWIGAN NATIONAL HIGH 2019-10-0208 01371 SCHOOL LALAWIGAN NATIONAL HIGH 2019-10-0209 01371 SCHOOL 2019-10-0209 01373 MARICHU B. LAPADA 2019-10-0209 01373 MARICHU B. LAPADA 2019-10-0209 01372 LARRY C. ALDE 2019-10-0209 01372 LARRY C. ALDE 2019-10-0209 01374 KATHYLEEN C. ERROBA 10906116 01374 KATHYLEEN C. ERROBA 10906116 01375 LORNA P. PALINES 2019-10-0209 01375 LORNA P. PALINES 2019-10-0209 01182 RAUL D. AGBAN 2019-10-0211 01182 RAUL D. AGBAN 2019-10-0211 01182 RAUL D. AGBAN 2019-10-0211 01384 GILBERTO A. GAPUD 2019-10-0211 01384 GILBERTO A. GAPUD 2019-10-0211 01384 GILBERTO A. GAPUD 2019-10-0211 01383 ALUDIA N. BADILLA 2019-10-0211 01383 ALUDIA N. BADILLA 2019-10-0211 01383 ALUDIA N. BADILLA 2019-10-0211 01380 RUFO A. CATUDAY 2019-10-0213 01380 RUFO A. CATUDAY 2019-10-0213 01380 RUFO A. CATUDAY 2019-10-0213 01380 RUFO A. CATUDAY 2019-10-0213 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01379 MELBA A. CASILLANO 2019-12-0234 01378 MA. VICTORIA B. ARMA 2019-10-0211 01378 MA. VICTORIA B. ARMA 2019-10-0211 01377 KARINA A. LIMBAUAN 2019-10-0211 01377 KARINA A. LIMBAUAN 2019-10-0211 01381 HAZEL M. CAANDOY 10906148 01381 HAZEL M. CAANDOY 10906148 01385 SONIA L. AFABLE 2019-10-0211 01385 SONIA L. AFABLE DOMSOWIR HOTEL AND 2019-10-0211 01386 RESTAURANT DOMSOWIR HOTEL AND 10906120 01386 RESTAURANT DOMSOWIR HOTEL AND 10906120 01386 RESTAURANT 10906120 01136 RAWIS RESORT & RESTAURANT 10906126 01136 RAWIS RESORT & RESTAURANT 10906126 01136 RAWIS RESORT & RESTAURANT 10906126 00904 YFL BUILDERS 10906127 00904 YFL BUILDERS 10906127 00905 YFL BUILDERS 10906128 00905 YFL BUILDERS LOBRINOS CONSOLIDATED 10906128 00907 CONSTRUCTION LOBRINOS CONSOLIDATED 10906129 00907 CONSTRUCTION ROSS ENGINEERING AND 10906129 01076 CONSTRUCTION ROSS ENGINEERING AND 10906129 01076 CONSTRUCTION ROSS ENGINEERING AND 10906129 01076 CONSTRUCTION ROSS ENGINEERING AND 10906129 01076 CONSTRUCTION ROSS ENGINEERING AND 10906129 01077 CONSTRUCTION ROSS ENGINEERING AND 10906131 01077 CONSTRUCTION ROSS ENGINEERING AND 10906131 01077 CONSTRUCTION ROSS ENGINEERING AND 10906131 01077 CONSTRUCTION ROSS ENGINEERING AND 10906131 01078 CONSTRUCTION ROSS ENGINEERING AND 10906132 01078 CONSTRUCTION ROSS ENGINEERING AND 10906132 01078 CONSTRUCTION ROSS ENGINEERING AND 10906132 01078 CONSTRUCTION LOBRINOS CONSOLIDATED 10906132 00906 CONSTRUCTION 109006133 LOBRINOS CONSOLIDATED 00906 CONSTRUCTION LOBRINOS CONSOLIDATED 109006133 00906 CONSTRUCTION LOBRINOS CONSOLIDATED 109006133 00906 CONSTRUCTION 109006133 01074 YFL BUILDERS 10906134 01074 YFL BUILDERS 10906134 01074 YFL BUILDERS 10906134 01074 YFL BUILDERS 10906134 01075 YFL BUILDERS 10906135 01075 YFL BUILDERS 10906135 01075 YFL BUILDERS 10906135 01075 YFL BUILDERS LOBRINOS CONSOLIDATED 10906135 00000 CONSTRUCTION LOBRINOS CONSOLIDATED 00000 CONSTRUCTION 00000 YFL BUILDERS 00000 YFL BUILDERS 00000 YFL BUILDERS 00000 YFL BUILDERS 01387 JANINE A. GACITA 2019-11-0216 01387 JANINE A. GACITA 2019-11-0216 01387 JANINE A. GACITA 2019-11-0216 01387 JANINE A. GACITA 2019-11-0216 01387 JANINE A. GACITA 2019-11-0216 01387 JANINE A. GACITA DOMSOWIR HOTEL AND 2019-11-0216 01389 RESTAURANT DOMSOWIR HOTEL AND 10906121 01389 RESTAURANT DOMSOWIR HOTEL AND 10906121 01389 RESTAURANT 10906121 01388 GLENDA A. CATUDIO 2019-10-0211 01388 GLENDA A. CATUDIO 2019-10-0211 01390 INNOVE COMMUNICATIONS, INC. 10906122 01390 INNOVE COMMUNICATIONS, INC. 10906122 01376 JESUS C. TENTATIVA 2019-10-0211 01376 JESUS C. TENTATIVA 2019-10-0211 01376 JESUS C. TENTATIVA 2019-10-0211 01392 FLORO C. GADE, JR. ET.AL. 2019-10-0213 01392 FLORO C. GADE, PHILIPPINE JR. ET.AL. HEALTH INSURANCE 2019-10-0213 01391 CORPORATION PHILIPPINE HEALTH INSURANCE 10906137 01391 CORPORATION PHILIPPINE HEALTH INSURANCE 10906137 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 01400 MARGARITO A. CADAYONA, JR. 2019-10-0211 01400 MARGARITO A. CADAYONA, JR. 2019-10-0211 01400 MARGARITO A. CADAYONA, JR. 2019-10-0211 01398 VIRGILIO O. QUITORIO 2019-10-0211 01398 VIRGILIO O. QUITORIO 2019-10-0211 01397 SHIRLEY B. BACAL 2019-10-0211 01397 SHIRLEY B. BACAL 2019-10-0211 01396 GRACE B. CILLO 2019-10-0211 01396 GRACE B. CILLO 2019-10-0211 01395 GLENDA A. CATUDIO 2019-10-0211 01395 GLENDA A. CATUDIO 2019-10-0211 01394 FRANKLIN E. PABELLO 2019-10-0211 01394 FRANKLIN E. PABELLO 2019-10-0211 01393 FLORO C. GADE, JR. 2019-10-0211 01393 FLORO C. GADE, JR. 2019-10-0211 01403 JESUS C. TENTATIVA 2019-10-0212 01403 JESUS C. TENTATIVA 2019-10-0212 01402 LARRY C. ALDE 2019-10-0212 01402 LARRY C. ALDE 2019-10-0212 01401 MARK GIL P. MONTALLANA 10906123 01401 MARK GIL P. MONTALLANA 10906123 01404 EMILY C. CERBO 2019-10-0212 01404 EMILY C. CERBO 2019-10-0212 01411 ROWENA O. CHAVARRIA 2019-10-0212 01411 ROWENA O. CHAVARRIA 2019-10-0212 01410 IDERLINA B. LUMACANG 2019-10-0212 01410 IDERLINA B. LUMACANG 2019-10-0212 01409 RAQUEL H. BINGCO 2019-10-0212 01409 RAQUEL H. BINGCO 2019-10-0212 01408 GILBERTO A. GAPUD 2019-10-0212 01408 GILBERTO A. GAPUD 2019-10-0212 01407 JUN-NILOU D. DULFO 2019-10-0212 01407 JUN-NILOU D. DULFO 2019-10-0212 01406 EDLYN D. CORADO 2019-10-0212 01406 EDLYN D. CORADO 2019-10-0212 01405 DENISE MARIE C. ESCOTO 2019-10-0212 01405 DENISE MARIE C. ESCOTO 2019-10-0212 01413 JUN-NILOU D. DULFO 2019-10-0212 01413 JUN-NILOU D. DULFO 2019-10-0212 01412 OSCAR D. LAVADO 2019-10-0212 01412 OSCAR D. LAVADO 2019-10-0212 01414 ROWENA O. CHAVARRIA 2019-11-0214 01414 ROWENA O. CHAVARRIA 2019-11-0214 01414 ROWENA O. CHAVARRIA 2019-11-0214 01414 ROWENA O. CHAVARRIA 2019-11-0214 01414 ROWENA O. CHAVARRIA 2019-11-0214 01416 JUN-NILOU D. DULFO,ET.AL. 2019-10-0213 01416 JUN-NILOU MARGARITOD.A.DULFO,ET.AL. CADAYONA, 2019-10-0213 01415 JR.,ET.AL. MARGARITO A. CADAYONA, 2019-10-0213 01415 JR.,ET.AL. 2019-10-0213 01417 RODERICK C. ABELLAR 2019-11-0214 01417 RODERICK C. ABELLAR 2019-11-0214 01399 ESAMELCO 10906136 01399 ESAMELCO 10906136 01399 ESAMELCO 10906136 01418 MARY JEAN D. CASILLANO 10906149 01418 MARY MA. JEANA.D.GRAFIL ERNA CASILLANO & MA. 10906149 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 LOIDA C. CADA 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 IRMA C. AMATOS 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA C. GERMODO 00000 MA. GLENDA MARIA C. GERMODO NICKITA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 00000 NELLY C. TABUENA 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 00000 EDNAR B. FABULA & LIESEL O. BALID 01423 VIRGILIA N. CATUDAY 2019-11-0214 01423 VIRGILIA N. CATUDAY 2019-11-0214 01421 ANA MARIE B. MONTES 2019-11-0214 01421 ANA MARIEA.B.GRAFIL MA. ERNA MONTES & MA. 2019-11-0214 01422 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 2019-11-0214 01422 MERCEDITA O. CORTEZ 2019-11-0214 01420 IRMA C. AMATOS 2019-11-0214 01420 IRMA C. AMATOS 2019-11-0214 01419 MA. GLENDA C. GERMODO 2019-11-0214 01419 MA. GLENDA C. GERMODO 2019-11-0214 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01433 MARGARITO A. CADAYONA, JR. 2019-11-0216 01433 MARGARITO A. CADAYONA, JR. 2019-11-0216 01433 MARGARITO A. CADAYONA, JR. 2019-11-0216 01426 JUN-NILOU D. DULFO 2019-11-0216 01426 JUN-NILOU D. DULFO 2019-11-0216 01426 JUN-NILOU D. DULFO 2019-11-0216 01427 JUN-NILOU D. DULFO 2019-11-0214 01427 JUN-NILOU D. DULFO 2019-11-0214 01434 BRIAN ANGELO B. CIDRO 2019-11-0214 01434 BRIAN ANGELO B. CIDRO 2019-11-0214 01431 LEA C. ABERIA 2019-11-0214 01431 LEA C. ABERIA 2019-11-0214 01430 SANTIAGO G. FABULA, JR. 2019-11-0215 01430 SANTIAGO G. FABULA, JR. 2019-11-0215 01428 PROCUREMENT SERVICE 10927657 01428 PROCUREMENT SERVICE LOBRINOS CONSOLIDATED 10927657 00906 CONSTRUCTION LOBRINOS CONSOLIDATED 10927663 00906 CONSTRUCTION 10927663 01075 YFL BUILDERS 10927664 01075 YFL BUILDERS 10927664 00000 YFL BUILDERS 00000 YFL BUILDERS LOBRINOS CONSOLIDATED 00000 CONSTRUCTION LOBRINOS CONSOLIDATED 00000 CONSTRUCTION 01442 BERNARDO A. ADINA 2019-11-0215 01442 BERNARDO A. ADINA 2019-11-0215 14929 BERNARDO A. ADINA 2019-11-0215 14929 BERNARDO A. ADINA 2019-11-0215 01441 BERNARDO A. ADINA 2019-11-0216 01441 BERNARDO A. ADINA 2019-11-0216 01441 BERNARDO GOVERNMENT A. ADINA SERVICE INSURANCE 2019-11-0216 01435 SYSTEM GOVERNMENT SERVICE INSURANCE 10906138 01435 SYSTEM GOVERNMENT SERVICE INSURANCE 10906138 01437 SYSTEM GOVERNMENT SERVICE INSURANCE 10906139 01437 SYSTEM GOVERNMENT SERVICE INSURANCE 10906139 01436 SYSTEM GOVERNMENT SERVICE INSURANCE 10906140 01436 SYSTEM GOVERNMENT SERVICE INSURANCE 10906140 01438 SYSTEM GOVERNMENT SERVICE INSURANCE 10906141 01438 SYSTEM GOVERNMENT SERVICE INSURANCE 10906141 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 10906142 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 10906142 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 01443 ROSALINDA C. AMONGO 10906143 01443 ROSALINDA C. AMONGO 10906143 01444 BLENDA C. LAVADO 2019-11-0216 01444 BLENDA C. LAVADO 2019-11-0216 01425 EDNAR B. FABULA & LIESEL O. BALID 2019-11-0215 01425 EDNAR B. FABULA MARIA NICKITA & LIESEL & J. EUSEBIO O.MA. BALID 2019-11-0215 01424 NELLY MARIAC.NICKITA TABUENAJ. EUSEBIO & MA. 2019-11-0217 01424 NELLY C. TABUENA 2019-11-0217 01432 BEEMES PHARMACY 10927668 01432 BEEMES PHARMACY 10927668 01432 BEEMES PHARMACY E.M. PAULE CONSTRUCTION & 10927668 01073 TRADING E.M. PAULE CONSTRUCTION & 10927665 01073 TRADING E.M. PAULE CONSTRUCTION & 10927665 01073 TRADING E.M. PAULE CONSTRUCTION & 10927665 01073 TRADING 10927665 01439 PRIMEA HOTEL 10927658 01439 PRIMEA HOTEL 10927658 01439 PRIMEA DOMSOWIR HOTEL HOTEL AND 10927658 01440 RESTAURANT DOMSOWIR HOTEL AND 10927660 01440 RESTAURANT DOMSOWIR HOTEL AND 10927660 01440 RESTAURANT 10927660 01445 ESTIL, MA. NIDA, ET., AL. 2019-11-0221 01445 ESTIL, MA. NIDA, ET., AL. 2019-11-0221 01445 ESTIL, MA. NIDA, ET., AL. 2019-11-0221 01446 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0221 01446 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0221 01446 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0221 01447 ABUNDA, JESSIE A., ET., AL. 2019-11-0221 01447 ABUNDA, JESSIE A., ET., AL. 2019-11-0221 01447 ABUNDA, JESSIE A., ET., AL. 2019-11-0221 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 01448 RUFO A. CATUDAY 2019-11-0216 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MILA ROSE G. APITA 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 MADELYN A. GERAILLO 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 ROSALITA N. DIGA 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 FLORES B. DE GUZMAN 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 VENUS R. BORATA 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 ROSELLE R. PUNO 00000 NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 NELIA C. BUENO 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 00000 CECILIA A. ODIVILAS 01459 CYNTHIA P. ARCENO 2019-11-0219 01459 CYNTHIA P. ARCENO 2019-11-0219 01449 MARIA A. VINAS 2019-11-0219 01449 MARIA A. VINAS 2019-11-0219 01449 MARIA A. VINAS 2019-11-0219 01455 KIMBERLY B. ALDEA 2019-11-0219 01455 KIMBERLY B. ALDEA 2019-11-0219 01454 JERON A. BORATA 2019-11-0218 01454 JERON A. BORATA 2019-11-0218 01453 MILA ROSE G. APITA 01453 MILA ROSE G. APITA 01452 JERON A. BORATA 2019-11-0218 01452 JERON A. BORATA 2019-11-0218 01451 ROSALITA N. DIGA 2019-11-0218 01451 ROSALITA N. DIGA 2019-11-0218 01450 RESTITUTO C. DUZON 2019-11-0218 01450 RESTITUTO C. DUZON 2019-11-0218 01457 MA. NELIA C. BUENO 2019-11-0218 01457 MA. NELIA C. BUENO 2019-11-0218 01458 ROSELLE R. PUNO 2019-11-0218 01458 ROSELLE R. PUNO 2019-11-0218 01456 CECILIA A. ODIVILAS 01456 CECILIA A. ODIVILAS 01463 NORMA L. SACMAR, ET.AL. 2019-11-0220 01463 NORMA L. SACMAR, ET.AL. 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01465 NIÑO B. BARLOSO 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01462 PATRICK D. BUNA, ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01460 MARIO T. ADORNA,ET.AL. 2019-11-0220 01461 ROWENA O. CHAVARRIA 10906150 01461 ROWENA O. CHAVARRIA DEPED-BORONGAN CITY 10906150 01464 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-11-0223 01464 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-11-0223 01464 DIVISION(EGOV) 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01466 FLORAMELLE C. GADE 2019-11-0223 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 01470 ESTIL, MA. NIDA, ET., AL. 2019-11-0222 00000 00000 00000 00000 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01471 STA. CRUZ, JOYCE B., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 01472 ABUNDA, JESSIE A., ET., AL. 2019-11-0222 00000 DEPED REGIONAL OFFICE VIII 10906144 00000 DEPED REGIONAL OFFICE VIII 10906144 00000 DEPED REGIONAL OFFICE VIII 10906145 00000 DEPED REGIONAL OFFICE VIII 10906145 00000 DEPED REGIONAL OFFICE VIII 10906147 00000 DEPED REGIONAL OFFICE VIII 10906147 00000 DEPED-BORONGAN CITY DIVISION 10906147 00000 DEPED-BORONGAN CITY DIVISION 10906147 01479 ESTHER JULIE D. BARTE, ET.AL. 2019-12-0234 01479 ESTHER JULIE D. BARTE, ET.AL. 2019-12-0234 01478 ESTHER JULIE D. BARTE, ET.AL. 2019-12-0235 01478 ESTHER JULIE D. BARTE, ET.AL. 2019-12-0235 01478 ESTHER JULIE D. BARTE, ET.AL. 2019-12-0235 01500 JENNIFER A. BALLENA 2019-11-0224 01500 JENNIFER A. BALLENA 2019-11-0224 01499 MARIA IVY D. RAVILAS 2019-11-0224 01499 MARIA IVY D. RAVILAS 2019-11-0224 01498 GLORIA T. GERNA 2019-12-0230 01498 GLORIA T. GERNA 2019-12-0230 01498 GLORIA T. GERNA 2019-12-0230 01497 CHONA C. MONTES 2019-11-0224 01497 CHONA C. MONTES 2019-11-0224 01496 SANTIAGO G. FABULA, JR. 2019-11-0224 01496 SANTIAGO G. FABULA, JR. 2019-11-0224 01495 VIRGILIO O. QUITORIO 2019-11-0224 01495 VIRGILIO O. QUITORIO 2019-11-0224 01492 SONIA L. AFABLE 2019-11-0224 01492 SONIA L. AFABLE 2019-11-0224 01493 LORENA A. GAPATE 2019-11-0224 01493 LORENA A. GAPATE 2019-11-0224 01480 JOHN VAL C. PORO, ET.AL. 2019-12-0235 01480 JOHN VAL C. PORO, ET.AL. 2019-12-0235 01502 MARIA NORIETA D. ALPEZ 2019-11-0224 01502 MARIA NORIETA D. ALPEZ 2019-11-0224 01501 ALUDIA N. BADILLA 2019-11-0224 01501 ALUDIA N. BADILLA 2019-11-0224 01494 MARIA A. VINAS 2019-11-0224 01494 MARIA A. VINAS 2019-11-0224 01481 JOMEL A. PISARADA 2019-11-0224 01481 JOMEL A. PISARADA 2019-11-0224 01482 CONIE ANN A. CHUA 2019-11-0224 01482 CONIE ANN A. CHUA 2019-11-0224 01483 PHILIP ANTHONY A. FLORES 2019-11-0224 01483 PHILIP ANTHONY A. FLORES 2019-11-0224 01484 ARVIN J. ALLERA 10927651 01484 ARVIN J. ALLERA 10927651 01485 ANNECIA A. APIGO 10927652 01485 ANNECIA A. APIGO 10927652 01486 MARIBEL D. CIDRO 10927653 01486 MARIBEL D. CIDRO 10927653 01487 FLORIANO C. AFABLE 10927654 01487 FLORIANO C. AFABLE 10927654 01488 LUTGARDO A. ALTAR 2019-11-0224 01488 LUTGARDO A. ALTAR 2019-11-0224 01489 MARIA LIZA A. CALAGOS 2019-11-0224 01489 MARIA LIZA A. CALAGOS 2019-11-0224 01490 JUN-NILOU D. DULFO 2019-11-0225 01490 JUN-NILOU D. DULFO 2019-11-0225 01491 JESUS C. TENTATIVA 2019-11-0225 01491 JESUS C. TENTATIVA 2019-11-0225 01477 CASTRON GASOLINE STATION 10927661 01477 CASTRON GASOLINE STATION 10927661 01477 CASTRON GASOLINE STATION 10927661 01503 MARGARITO A. CADAYONA, JR. 2019-11-0225 01503 MARGARITO A. CADAYONA, JR. 2019-11-0225 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 JESSA A. APAR 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 MERCEDITA A. COSTUNA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION C. ORITA 00000 VISITACION CLEOFE C. ORITA & ADELYN G. L. BAQUILOD 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE CLEOFE L. BAQUILOD & ADELYN G. 00000 GALUPE 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 00000 MA. LYN A. ADENA 01508 CLEOFE L. BAQUILOD 2019-11-0225 01508 CLEOFE L. BAQUILOD 2019-11-0225 01507 VISITACION C. ORITA 2019-11-0225 01507 VISITACION C. ORITA 2019-11-0225 01506 MERCEDITA A. COSTUNA 2019-11-0225 01506 MERCEDITA A. COSTUNA 2019-11-0225 01505 JESSA A. APAR 2019-11-0225 01505 JESSA A. APAR 2019-11-0225 01504 MA. LYN A. ADENA 2019-11-0225 01504 MA. LYN A. ADENA 2019-11-0225 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 MYRA L. IGLOPAS 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 AIMEE S. AFABLE 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 EDEN A. APELADO 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 00000 MERCIA C. GILBUENA 01512 MYRA L. IGLOPAS 2019-11-0227 01512 MYRA L. IGLOPAS 2019-11-0227 01510 VIVIAN P. APURA 2019-11-0227 01510 VIVIAN P. APURA 2019-11-0227 01509 EDEN A. APELADO 2019-11-0227 01509 EDEN A. APELADO 2019-11-0227 01511 AIMEE S. AFABLE 2019-11-0227 01511 AIMEE S. AFABLE DOMSOWIR HOTEL AND 2019-11-0227 01476 RESTAURANT 10927662 DOMSOWIR HOTEL AND 01476 RESTAURANT DOMSOWIR HOTEL AND 10927662 01476 RESTAURANT 10927662 01473 JL RENTALS AND SERVICES 10927670 01473 JL RENTALS AND SERVICES 10927670 01473 JL RENTALS FERNS FOODAND SERVICES CATERING SERVICES 10927670 01468 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0233 01468 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0233 01468 ATBP. 2019-12-0233 01475 PANALAY TAILORING 10927666 01475 PANALAY TAILORING 10927666 01475 PANALAY TAILORING 10927666 00000 MA. GLORIA A. DALA 00000 MA. GLORIA A. DALA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 LENNY MAE ARABA 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 MARIA LIZA A. TIU 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 ROSEBEMINDA B. RUBIO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 CAROLINA C. AMIDAO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 NIMFA A. ESPLAGO 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 00000 IMELDA G. ALLADA 01520 FRANKLIN E. PABELLO 10927667 01520 FRANKLIN E. PABELLO 10927667 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO S. BATULA 00000 HERMINIGILDO EASTERN SAMARS.NATIONAL BATULA 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 00000 COMPREHENSIVE HIGH SCHOOL 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 01519 IMELDA G. ALLADA 2019-11-0228 01519 IMELDA G. ALLADA 2019-11-0228 01517 ROLANDO S. CADA 2019-11-0228 01517 ROLANDO S. CADA 2019-11-0228 01516 ROSEBEMINDA B. RUBIO 2019-11-0228 01516 ROSEBEMINDA B. RUBIO 2019-11-0228 01515 CAROLINA C. AMIDAO 2019-11-0228 01515 CAROLINA C. AMIDAO 2019-11-0228 01514 NIMFA A. ESPLAGO 2019-11-0228 01514 NIMFA A. ESPLAGO 2019-11-0228 01518 LENNY MAE B. ARABA 2019-11-0228 01518 LENNY MAE B. ARABA 2019-11-0228 01513 MERCIA C. GILBUENA 2019-11-0228 01513 MERCIA C. GILBUENA 2019-11-0228 01526 HERMINIGILDO S. BATULA 2019-11-0228 01526 HERMINIGILDO S. BATULA 2019-11-0228 01527 MERCY MARINA T. GALLEGO 2019-11-0228 01527 MERCY MARINA T. GALLEGO 2019-11-0228 01524 MA. NELIA C. BUENO 2019-11-0228 01524 MA. NELIASAMAR EASTERN C. BUENO NATIONAL 2019-11-0228 01525 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-11-0228 01525 COMPREHENSIVE HIGH SCHOOL 2019-11-0228 01521 HAZEL M. CAANDOY 2019-12-0234 01521 HAZEL M. CAANDOY 2019-12-0234 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 BIR 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01522 CARISSALYN C. OGSONAR 2019-12-0234 01522 CARISSALYN C. OGSONAR 2019-12-0234 01523 JEANNE B. BULA 2019-12-0234 01523 JEANNE B. BULA 2019-12-0234 01535 IDERLINA B. LUMACANG 2019-12-0229 01535 IDERLINA B. LUMACANG 2019-12-0229 01535 IDERLINA B. LUMACANG 2019-12-0229 01534 ROWENA O. CHAVARRIA 2019-12-0229 01534 ROWENA O. CHAVARRIA 2019-12-0229 01534 ROWENA O. CHAVARRIA 2019-12-0229 01533 RAQUEL H. BINGCO 2019-12-0232 01533 RAQUEL H. BINGCO 2019-12-0232 01533 RAQUEL H. BINGCO 2019-12-0232 01531 ANGELINA B. GUADAMOR 10927685 01531 ANGELINA B. GUADAMOR 10927685 01528 INNOVE COMMUNICATIONS, INC. 10927671 01528 INNOVE COMMUNICATIONS, INC. 10927671 01529 INNOVE COMMUNICATIONS, INC. 10927674 01529 INNOVE COMMUNICATIONS, DOMSOWIR HOTEL AND INC. 10927674 01530 RESTAURANT DOMSOWIR HOTEL AND 10927672 01530 RESTAURANT DOMSOWIR HOTEL AND 10927672 01530 RESTAURANT 10927672 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 GERALDINE G. OPINION 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 00000 JENNIFER T. BALDAGO 01543 RAQUEL H. BINGCO 2019-12-0229 01543 RAQUEL H. BINGCO 2019-12-0229 01541 ROWENA O. CHAVARRIA 2019-12-0229 01541 ROWENA O. CHAVARRIA 2019-12-0229 01542 IDERLINA B. LUMACANG 2019-12-0229 01542 IDERLINA B. LUMACANG 2019-12-0229 01539 MAILEEN JOYCE T. ARABA 2019-12-0229 01539 MAILEEN JOYCE T. ARABA 2019-12-0229 01555 GERALDINE G. OPINION 2019-12-0233 01555 GERALDINE G. OPINION 2019-12-0233 01554 JENNIFER T. BALDAGO 2019-12-0233 01554 JENNIFER T. BALDAGO 2019-12-0233 01553 AUGUSTUS B. VIADO, ET.AL. 2019-12-0234 01553 AUGUSTUS B. VIADO, ET.AL. 2019-12-0234 01552 ALUDIA N. BADILLA 2019-12-0229 01552 ALUDIA N. BADILLA 2019-12-0229 01551 GIL JACINTO A. AMPONG 2019-12-0229 01551 GIL JACINTO A. AMPONG 2019-12-0229 01550 VIRGILIO O. QUITORIO 2019-12-0229 01550 VIRGILIO O. QUITORIO 2019-12-0229 01549 MA. TERESA B. AFABLE 2019-12-0229 01549 MA. TERESA B. AFABLE 2019-12-0229 01548 MA. GLORIA A. DALA 2019-12-0229 01548 MA. GLORIA A. DALA 2019-12-0229 01547 RUSSEL ANN A. JAMANDRON 2019-12-0229 01547 RUSSEL ANN A. JAMANDRON 2019-12-0229 01546 SONIA L. AFABLE 2019-12-0229 01546 SONIA L. AFABLE 2019-12-0229 01545 FRANKLIN E. PABELLO 2019-12-0229 01545 FRANKLIN E. PABELLO 2019-12-0229 01544 RODERICK C. ABELLAR 2019-12-0229 01544 RODERICK C. ABELLAR 2019-12-0229 01540 RENANTE C. ARABA 2019-12-0230 01540 RENANTE C. ARABA 2019-12-0230 01538 PAMELA A. ABELLAR 2019-12-0230 01538 PAMELA A. ABELLAR 2019-12-0230 01537 MARGARITO A. CADAYONA, JR. 2019-12-0230 01537 MARGARITO A. CADAYONA, JR. 2019-12-0230 01536 MARIA A. VINAS 2019-12-0230 01536 MARIA A. VINAS 2019-12-0230 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01556 EDNAR B. FABULA,ET.AL. 2019-12-0234 01557 ESAMELCO 10927673 01557 ESAMELCO 10927673 01557 ESAMELCO HAZEL B. MENESES & JUDITH P. 10927673 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 MAJENN P. MOSCARE 00000 JUDEE SHEENA P. LOMUNTAD 2019-12-0234 00000 JUDEE HAZEL SHEENA P. LOMUNTAD B. MENESES & JUDITH P. 2019-12-0234 01559 ALJIBE 2019-12-0230 HAZEL B. MENESES & JUDITH P. 01559 ALJIBE 2019-12-0230 01558 MAJENN P. MOSCARE 2019-12-0233 01558 MAJENN FERNS P. MOSCARE FOOD CATERING SERVICES 2019-12-0233 01564 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0230 01564 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0230 01564 ATBP. 2019-12-0230 01584 MARGARITO A. CADAYONA, JR. 2019-12-0234 01584 MARGARITO A. CADAYONA, JR. 2019-12-0234 01584 MARGARITO A. CADAYONA, JR. 2019-12-0234 01590 MARICON B. LEAÑO 2019-12-0234 01590 MARICON PHILIPPINEB.HEALTH LEAÑO INSURANCE 2019-12-0234 01589 CORPORATION PHILIPPINE HEALTH INSURANCE 10927686 01589 CORPORATION DEPED-BORONGAN CITY 10927686 01588 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-12-0236 01588 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-12-0236 01588 DIVISION(EGOV) 2019-12-0236 01587 JUN-NILOU D. DULFO 2019-12-0230 01587 JUN-NILOU D. DULFO 2019-12-0230 01583 BERNARDO A. ADINA 2019-12-0234 01583 BERNARDO A. ADINA 2019-12-0234 01583 BERNARDO A. ADINA 2019-12-0234 01586 JUN-NILOU D. DULFO 2019-12-0234 01586 JUN-NILOU D. DULFO 2019-12-0234 01586 JUN-NILOU D. DULFO 2019-12-0234 01586 MARGARITO A. CADAYONA, JR. 2019-12-0232 01586 MARGARITO A. CADAYONA, JR. 2019-12-0232 01582 ROBIN C. RONCALES 2019-12-0232 01582 ROBIN C. RONCALES 2019-12-0232 01581 ROY A. BUSA 2019-12-0232 01581 ROY A. BUSA 2019-12-0232 01580 ELDEN B. FUENTES 2019-12-0230 01580 ELDEN B. FUENTES 2019-12-0230 01579 JENNIFER A. BALLENA 2019-12-0230 01579 JENNIFER A. BALLENA 2019-12-0230 01578 MARIA IVY D. RAVILAS 2019-12-0230 01578 MARIA IVY D. RAVILAS 2019-12-0230 01577 JOSEPHINE R. DELA ROSA 2019-12-0230 01577 JOSEPHINE R. DELA ROSA 2019-12-0230 01576 ROLANDO S. CADA 2019-12-0230 01576 ROLANDO S. CADA 2019-12-0230 01575 ROWENA O. CHAVARRIA 2019-12-0230 01575 ROWENA O. CHAVARRIA 2019-12-0230 01596 MARGARITO A. CADAYONA, JR. 2019-12-0230 01596 MARGARITO A. CADAYONA, JR. 2019-12-0230 01595 FRANKLIN E. PABELLO 2019-12-0232 01595 FRANKLIN E. PABELLO 2019-12-0232 01594 JESUS C. TENTATIVA 2019-12-0232 01594 JESUS C. TENTATIVA 2019-12-0232 01593 SONIA L. AFABLE 2019-12-0232 01593 SONIA L. AFABLE 2019-12-0232 01592 LARRY C. CAPACITE 2019-12-0232 01592 LARRY C. CAPACITE 2019-12-0232 01591 PROCUREMENT SERVICE 10927676 01591 PROCUREMENT SERVICE 10927676 01574 JESUS C. TENTATIVA 2019-12-0232 01574 JESUS C. TENTATIVA 2019-12-0232 01573 MARIA A. VINAS 2019-12-0232 01573 MARIA A. VINAS 2019-12-0232 01572 JUN-NILOU D. DULFO 2019-12-0231 01572 JUN-NILOU D. DULFO 2019-12-0231 01571 JUN-NILOU D. DULFO 2019-12-0231 01571 JUN-NILOU D. DULFO 2019-12-0231 01570 LORIE EMMANUEL B. ARAGO 2019-12-0232 01570 LORIE EMMANUEL B. ARAGO 2019-12-0232 01569 SANTIAGO G. FABULA 2019-12-0232 01569 SANTIAGO G. FABULA 2019-12-0232 01568 AURORA B. AMBOY 2019-12-0232 01568 AURORA B. AMBOY 2019-12-0232 01567 PHILIP ANTHONY A. FLORES 2019-12-0232 01567 PHILIP ANTHONY A. FLORES 2019-12-0232 01566 BERNARDO A. ADINA 2019-12-0232 01566 BERNARDO A. ADINA 2019-12-0232 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 01602 RUFO A. CATUDAY 2019-12-0235 00000 EDLYN D. CORADO 00000 EDLYN D. CORADO 00000 EDLYN D. CORADO 00000 DENISE MARIE C. ESCOTO 00000 DENISE MARIE C. ESCOTO 00000 DENISE MARIE C. ESCOTO 01601 BRIAN ANGELO B. CIDRO 2019-12-0233 01601 BRIAN ANGELO B. CIDRO 2019-12-0233 01600 GILBERTO A. GAPUD 2019-12-0233 01600 GILBERTO A. GAPUD 2019-12-0233 01600 GILBERTO A. GAPUD 2019-12-0233 01599 DECS TACLOBAN CITY DIVISION 10927677 01599 DECS TACLOBAN CITY DIVISION 10927677 00000 LORNA B. AMBOY 10927687 00000 LORNA B. AMBOY 10927687 00000 LORNA B. AMBOY 10927687 00000 LORNA B. AMBOY 10927687 00000 LORNA B. AMBOY 10927687 00000 LORNA B. AMBOY 10927687 01598 BUDDIES PLACE 10927678 01598 BUDDIES PLACE 10927678 01598 BUDDIES PLACE FERNS FOOD CATERING SERVICES 10927678 01597 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0233 01597 ATBP. FERNS FOOD CATERING SERVICES 2019-12-0233 01597 ATBP. 2019-12-0233 00000 00000 01603 PROCUREMENT SERVICE 10927679 01603 PROCUREMENT SERVICE 10927679 01560 STELLAR HOTEL 10927680 01560 STELLAR HOTEL 10927680 01560 STELLAR HOTEL 10927680 01157 BORO BAY HOTEL 10927681 01157 BORO BAY HOTEL 10927681 01157 BORO BAY HOTEL 10927681 01563 HOTEL DONA VICENTA 10927682 01563 HOTEL DONA VICENTA 10927682 01563 HOTEL DONA VICENTA 10927682 01565 RAWIS RESORT & RESTAURANT 10927683 01565 RAWIS RESORT & RESTAURANT 10927683 01565 RAWIS RESORT & RESTAURANT 10927683 01562 DUANE PAPERPRINT & GEN. MDSE. 10927684 01562 DUANE PAPERPRINT & GEN. MDSE. 10927684 01562 DUANE PAPERPRINT & GEN. MDSE. 10927684 01605 BERNARDO A. ADINA 2019-12-0233 01605 BERNARDO A. ADINA 2019-12-0233 01604 MARIA A. VINAS 2019-12-0235 01604 MARIA A. VINAS 2019-12-0235 01604 MARIA A. VINAS 2019-12-0235 01606 JESUS C. TENTATIVA 2019-12-0240 01606 JESUS C. TENTATIVA 2019-12-0240 01607 NIÑO B. BARLOSO 2019-12-0235 01607 NIÑO B. BARLOSO 2019-12-0235 01607 NIÑO B. BARLOSO 2019-12-0235 01607 NIÑO B. BARLOSO 2019-12-0235 01607 NIÑO B. BARLOSO 2019-12-0235 01607 NIÑO B. BARLOSO 2019-12-0235 01608 ANGELINA B. GUADAMOR 2019-12-0235 01608 ANGELINA B. GUADAMOR 2019-12-0235 01609 JESUS C. TENTATIVA 2019-12-0240 01609 JESUS C. TENTATIVA 2019-12-0240 01610 ROWENA O. CHAVARRIA 2019-12-0239 01610 ROWENA O. CHAVARRIA 2019-12-0239 01611 JABBAR T. IBNO, ET.AL. 2019-12-0235 01611 JABBAR T. IBNO, ET.AL. 2019-12-0235 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY 00000 VIRGILIA N. CATUDAY MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 00000 NELLY MARIAC.NICKITA TABUENA J. EUSEBIO & MA. 00000 NELLY C. TABUENA 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO 00000 LUZ B. AQUINO HAZEL B. MENESES & JUDITH P. 00000 ALJIBE B. MENESES & JUDITH P. HAZEL 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE HAZEL B. MENESES & JUDITH P. 00000 ALJIBE 01613 JUN-NILOU D. DULFO 2019-12-0240 01613 JUN-NILOU D. DULFO 2019-12-0240 01614 JESUS C. TENTATIVA 2019-12-0240 01614 JESUS C. TENTATIVA 2019-12-0240 01615 LORENA A. GAPATE 2019-12-0240 01615 LORENA A. GAPATE 2019-12-0240 01616 GILBERTO A. GAPUD 2019-12-0240 01616 GILBERTO A. GAPUD 2019-12-0240 01617 MA. RICA P. MADRIGAL 2019-12-0240 01617 MA. RICA P. MADRIGAL 2019-12-0240 01618 LEIZEL J. CATUDIO 2019-12-0240 01618 LEIZEL J. CATUDIO 2019-12-0240 01619 OSCAR D. LAVADO 2019-12-0240 01619 OSCAR D. LAVADO 2019-12-0240 01620 LORIE EMMANUEL B. ARAGO 2019-12-0240 01620 LORIE EMMANUEL B. ARAGO 2019-12-0240 01621 VIRGINIA C. DULFO 2019-12-0240 01621 VIRGINIA C. DULFO 2019-12-0240 01622 JESUS ESTEBAN S. LAPADA 2019-12-0240 01622 JESUS ESTEBAN S. LAPADA 2019-12-0240 01623 MARIA NORIETA D. ALPEZ 2019-12-0240 01623 MARIA NORIETA D. ALPEZ 2019-12-0240 01628 MA. NIDA D. ESTIL, ET.AL. 2019-12-0237 01628 MA. NIDA D. ESTIL, ET.AL. 2019-12-0237 01629 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0237 01629 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0237 01630 JESSIE A. ABUNDA,ET.AL. 2019-12-0237 01630 JESSIE A. ABUNDA,ET.AL. 2019-12-0237 01635 VIRGILIA N. CATUDAY 2019-12-0242 01635 VIRGILIA N. CATUDAY MARIA NICKITA J. EUSEBIO & MA. 2019-12-0242 01636 NELLY C. TABUENA MARIA NICKITA J. EUSEBIO & MA. 2019-12-0242 01636 NELLY C. TABUENA 2019-12-0242 DEPED-BORONGAN CITY 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 01634 LUZ B. AQUINO 2019-12-0242 01634 LUZ B. AQUINO 2019-12-0242 01638 KELVIN B. ESPOSA 2019-12-0240 01638 KELVIN B. ESPOSA 2019-12-0240 01633 BERNARDO A. ADINA 2019-12-0240 01633 BERNARDO A. ADINA 2019-12-0240 01624 ELDEN B. FUENTES 2019-12-0241 01624 ELDEN B. FUENTES 2019-12-0241 01625 DEAN ERNEST PAUL R. HERMANO 2019-12-0241 01625 DEAN ERNEST PAUL R. HERMANO 2019-12-0241 01626 REYNALDO V. ACOPIO 2019-12-0241 01626 REYNALDO V. ACOPIO 2019-12-0241 01627 HAZEL M. CAANDOY 2019-12-0239 01627 HAZEL HAZEL M. CAANDOY& JUDITH P. B. MENESES 2019-12-0239 01637 ALJIBE HAZEL B. MENESES & JUDITH P. 2019-12-0242 01637 ALJIBE 2019-12-0242 01631 MARIA A. VINAS 2019-12-0241 01631 MARIA A. VINAS 2019-12-0241 01632 LUISA J. PAYUYAO 2019-12-0241 01632 LUISA J. PAYUYAO 2019-12-0241 01612 BUDDIES PLACE 10938258 01612 BUDDIES PLACE 10938258 01612 BUDDIES PLACE 10938258 00778 A3 EXTREME GRAPHIX 10938259 00778 A3 EXTREME GRAPHIX 10938259 00778 A3 EXTREME NATIONAL LALAWIGAN GRAPHIX HIGH 10938259 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL LALAWIGAN NATIONAL HIGH 00000 SCHOOL 01071 J.A. DEVELOPERS AND ENGINEERS 10927695 01071 J.A. DEVELOPERS AND ENGINEERS 10927695 01071 J.A. DEVELOPERS AND ENGINEERS 10927695 01071 J.A. DEVELOPERS AND ENGINEERS 10927695 01071 J.A. DEVELOPERS AND ENGINEERS 10927696 01071 J.A. DEVELOPERS AND ENGINEERS 10927696 01072 J.A. DEVELOPERS AND ENGINEERS 10927697 01072 J.A. DEVELOPERS AND ENGINEERS 10927697 01072 J.A. DEVELOPERS AND ENGINEERS 10927697 01072 J.A. DEVELOPERS AND ENGINEERS 10927697 01072 J.A. DEVELOPERS AND ENGINEERS 10927698 01072 J.A. E.M.DEVELOPERS AND ENGINEERS PAULE CONSTRUCTION & 10927698 01073 TRADING E.M. PAULE CONSTRUCTION & 10927699 01073 TRADING E.M. PAULE CONSTRUCTION & 10927699 01073 TRADING E.M. PAULE CONSTRUCTION & 10927699 01073 TRADING ROSS ENGINEERING AND 10927699 01076 CONSTRUCTION ROSS ENGINEERING AND 10927700 01076 CONSTRUCTION ROSS ENGINEERING AND 10927700 01077 CONSTRUCTION ROSS ENGINEERING AND 10938251 01077 CONSTRUCTION ROSS ENGINEERING AND 10938251 01078 CONSTRUCTION ROSS ENGINEERING AND 10938252 01078 CONSTRUCTION 10938252 00000 J.A. DEVELOPERS AND ENGINEERS 00000 J.A. DEVELOPERS AND ENGINEERS 00000 J.A. DEVELOPERS AND ENGINEERS 00000 J.A. ROSSDEVELOPERS AND ENGINEERING ENGINEERS AND 00000 CONSTRUCTION ROSS ENGINEERING AND 00000 CONSTRUCTION ROSS ENGINEERING AND 00000 CONSTRUCTION ROSS ENGINEERING AND 00000 CONSTRUCTION ROSS ENGINEERING AND 00000 CONSTRUCTION ROSS ENGINEERING AND 00000 CONSTRUCTION 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 01645 MA. NIDA D. ESTIL, ET.AL. 2019-12-0238 00000 DEPED REGIONAL OFFICE VIII 10927688 00000 DEPED REGIONAL OFFICE VIII 10927688 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 01646 JOYCE B. STA. CRUZ, ET.AL. 2019-12-0238 00000 DEPED REGIONAL OFFICE VIII 10927689 00000 DEPED REGIONAL OFFICE VIII 10927689 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 01647 JESSIE A. ABUNDA,ET.AL. 2019-12-0238 00000 DEPED REGIONAL OFFICE VIII 10927690 00000 DEPED REGIONAL OFFICE VIII 10927690 00000 DEPED-BORONGAN CITY DIVISION 10927691 00000 DEPED-BORONGAN CITY DIVISION 10927691 01641 EDNAR B. FABULA & LIESEL O. BALID 2019-12-0242 01641 EDNAR B. FABULA LALAWIGAN & LIESEL NATIONAL HIGHO. BALID 2019-12-0242 01640 SCHOOL LALAWIGAN NATIONAL HIGH 2019-12-0242 01640 SCHOOL 2019-12-0242 01561 SMILE BOX PRINTS 10938260 01561 SMILE BOX PRINTS 10938260 01561 SMILE BOX PRINTS 10938260 01643 PRIMEA HOTEL 10938260 01643 PRIMEA HOTEL 10938260 01643 PRIMEA HOTEL 10938260 01644 STELLAR HOTEL 10938262 01644 STELLAR HOTEL 10938262 01644 STELLAR HOTEL 10938262 01650 CATALINA MELBA C. BARREDO 2019-12-0241 01650 CATALINA MELBA C. BARREDO 2019-12-0241 01648 AURORA P. ANAQUE 10938264 01648 AURORA P. ANAQUE 10938264 01074 YFL BUILDERS 10938254 01074 YFL BUILDERS 01074 YFL BUILDERS 10938254 01074 YFL ROSSBUILDERS ENGINEERING AND 10938254 01076 CONSTRUCTION ROSS ENGINEERING AND 10938253 01076 CONSTRUCTION ROSS ENGINEERING AND 10938253 01076 CONSTRUCTION ROSS ENGINEERING AND 10938253 01076 CONSTRUCTION ROSS ENGINEERING AND 10938253 01077 CONSTRUCTION ROSS ENGINEERING AND 10938254 01077 CONSTRUCTION ROSS ENGINEERING AND 10938254 01077 CONSTRUCTION ROSS ENGINEERING AND 10938254 01077 CONSTRUCTION ROSS ENGINEERING AND 10938254 01076 CONSTRUCTION ROSS ENGINEERING AND 10938256 01076 CONSTRUCTION ROSS ENGINEERING AND 10938256 01076 CONSTRUCTION ROSS ENGINEERING AND 10938256 01076 CONSTRUCTION E.M. PAULE CONSTRUCTION & 10938256 00000 TRADING E.M. PAULE CONSTRUCTION & 10938257 00000 TRADING E.M. PAULE CONSTRUCTION & 10938257 00000 TRADING E.M. PAULE CONSTRUCTION & 00000 TRADING GOVERNMENT SERVICE INSURANCE 01651 SYSTEM GOVERNMENT SERVICE INSURANCE 10927692 01651 SYSTEM GOVERNMENT SERVICE INSURANCE 10927692 01652 SYSTEM GOVERNMENT SERVICE INSURANCE 10927693 01652 SYSTEM GOVERNMENT SERVICE INSURANCE 10927693 01653 SYSTEM GOVERNMENT SERVICE INSURANCE 10927694 01653 SYSTEM 10927694 01654 JENNIFER A. BALLENA 2019-12-0241 01654 JENNIFER A. BALLENA GOVERNMENT SERVICE INSURANCE 2019-12-0241 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM GOVERNMENT SERVICE INSURANCE 00000 SYSTEM 01469 JOEBZ COMPUTER SALES & SERVICES 10938263 01469 JOEBZ COMPUTER SALES & SERVICES 10938263 01469 JOEBZ COMPUTER SALES & SERVICES 10938263 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. NELIA C. BUENO 00000 MA. ERNA MA. NELIA A. C. GRAFIL BUENO & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA MA. ERNA A.O. CORTEZ GRAFIL & MA. 00000 MERCEDITA O. CORTEZ MA. ERNA A. GRAFIL & MA. 00000 MERCEDITA O. CORTEZ 01656 MA. ERNA A. GRAFIL 2019-12-0243 01656 MA. ERNASAMAR EASTERN A. GRAFIL NATIONAL 2019-12-0243 01657 COMPREHENSIVE HIGH SCHOOL EASTERN SAMAR NATIONAL 2019-12-0244 01657 COMPREHENSIVE DOMSOWIR HOTEL HIGH ANDSCHOOL 2019-12-0244 01655 RESTAURANT DOMSOWIR HOTEL AND 10938265 01655 RESTAURANT DOMSOWIR HOTEL AND 10938265 01655 RESTAURANT 10938265 00000 YFL BUILDERS 10938266 00000 YFL BUILDERS 10938266 00000 YFL BUILDERS 00000 YFL BUILDERS 01665 BERNARDO A. ADINA 2019-12-0248 01665 BERNARDO A. ADINA 2019-12-0248 01639 BERNARDO A. ADINA, ET.AL. 2019-12-0248 01639 BERNARDO A. ADINA, ET.AL. 2019-12-0248 01670 LORINA C. ABOY 2019-12-0244 01670 LORINA C. ABOY 2019-12-0244 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01659 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0245 01658 JONALINN A. MANGULABNAN 10938267 01658 JONALINN A. MANGULABNAN 10938267 01649 PATRICK D. BUNA, ET.AL. 2019-12-0244 01649 PATRICK D. BUNA, ET.AL. 2019-12-0244 01649 PATRICK D. BUNA, ET.AL. 2019-12-0244 01649 PATRICK D. BUNA, ET.AL. 01649 PATRICK D. BUNA, ET.AL. 01649 PATRICK D. BUNA, ET.AL. 01649 PATRICK D. BUNA, ET.AL. 01660 JADE FABRIENE C. BALEÑA 10938268 01660 JADE FABRIENE C. BALEÑA 10938268 01663 RODERICK C. ABELLAR 2019-12-0248 01663 RODERICK C. ABELLAR 2019-12-0248 01664 LORIE EMMANUEL B. ARAGO 2019-12-0248 01664 LORIE EMMANUEL B. ARAGO 2019-12-0248 01661 MARIA IVY D. RAVILAS 2019-12-0248 01661 MARIA IVY D. RAVILAS 2019-12-0248 01662 AURORA B. AMBOY 2019-12-0248 01662 AURORA B. HEALTH PHILIPPINE AMBOY INSURANCE 2019-12-0248 01666 CORPORATION PHILIPPINE HEALTH INSURANCE 1093269 01666 CORPORATION PHILIPPINE HEALTH INSURANCE 1093269 01667 CORPORATION PHILIPPINE HEALTH INSURANCE 1093270 01667 CORPORATION PHILIPPINE HEALTH INSURANCE 1093270 01668 CORPORATION PHILIPPINE HEALTH INSURANCE 1093271 01668 CORPORATION PHILIPPINE HEALTH INSURANCE 1093271 01669 CORPORATION PHILIPPINE HEALTH INSURANCE 1093272 01669 CORPORATION 1093272 00000 MA. RICA P. MADRIGAL 00000 MA. RICA P. MADRIGAL 00000 00000 01671 MARGARITO A. CADAYONA, JR. 2019-12-0248 01671 MARGARITO A. CADAYONA, JR. 2019-12-0248 01682 ESTHER JULIE D. BARTE 2019-12-0248 01682 ESTHER JULIE D. BARTE 2019-12-0248 01681 RAMONA ELOISA R. CERVALES 2019-12-0248 01681 RAMONA ELOISA R. CERVALES 2019-12-0248 01680 LORENA A. GAPATE 2019-12-0248 01680 LORENA A. GAPATE 2019-12-0248 01679 LORNA P. PALINES 2019-12-0248 01679 LORNA P. PALINES 2019-12-0248 01678 MILDRED T. AZUL 2019-12-0248 01678 MILDRED T. AZUL 2019-12-0248 01677 MARIA GRACIA F. REBATO 2019-12-0248 01677 MARIA GRACIA F. REBATO 2019-12-0248 01676 MA. LORENA C. AFABLE 2019-12-0248 01676 MA. LORENA C. AFABLE 2019-12-0248 01675 RENANTE C. ARABA 2019-12-0248 01675 RENANTE C. ARABA CITY DEPED-BORONGAN 2019-12-0248 01674 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-12-0244 01674 DIVISION(EGOV) DEPED-BORONGAN CITY 2019-12-0244 01674 DIVISION(EGOV) 2019-12-0244 01691 FLORIANO AFABLE 10938278 01691 FLORIANO AFABLE 10938278 01690 LUTGARDO A. ALTAR 2019-12-0249 01690 LUTGARDO A. ALTAR 2019-12-0249 01689 PHILIP ANTHONY A. FLORES 2019-12-0249 01689 PHILIP ANTHONY A. FLORES 2019-12-0249 01688 MA. JOSETTE G. JASOJASO 2019-12-0249 01688 MA. JOSETTE G. JASOJASO 2019-12-0249 01687 GLENDA A. CATUDIO 2019-12-0249 01687 GLENDA A. CATUDIO 2019-12-0249 01686 ARLENE A. OPERARIO 2019-12-0249 01686 ARLENE A. OPERARIO 2019-12-0249 01685 EDLYN D. CORADO 2019-12-0249 01685 EDLYN D. CORADO 2019-12-0249 01684 BERNARDO A. ADINA 2019-12-0249 01684 BERNARDO A. ADINA 2019-12-0249 01683 CONIE ANN A. CHUA 2019-12-0249 01683 CONIE ANN A. CHUA 2019-12-0249 01693 JANICELLE B. ABARQUEZ, ET.AL. 2019-12-0246 01693 JANICELLE B. ABARQUEZ, DEPED-BORONGAN CITY ET.AL. 2019-12-0246 00000 DIVISION(EGOV) DEPED-BORONGAN CITY 00000 DIVISION(EGOV) PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 01694 MARIA A. VINAS 2019-12-0244 01694 MARIA A. VINAS 2019-12-0244 01694 MARIA A. VINAS 2019-12-0244 01695 JUN-NILOU D. DULFO 2019-12-0244 01695 JUN-NILOU D. DULFO 2019-12-0244 01695 JUN-NILOU D. DULFO 2019-12-0244 01696 JUN-NILOU D. DULFO 2019-12-0249 01696 JUN-NILOU D. DULFO 2019-12-0249 01672 ALDOÑA CATERING SERVICES 10938273 01672 ALDOÑA CATERING SERVICES 10938273 01672 ALDOÑA CATERING SERVICES 10938273 01692 CASTRON GASOLINE STATION 10938274 01692 CASTRON GASOLINE STATION 10938274 01692 CASTRON MELINDASGASOLINE STATION RESORT AND 10938274 01673 RESTAURANT MELINDAS RESORT AND 10938275 01673 RESTAURANT MELINDAS RESORT AND 10938275 01673 RESTAURANT 10938275 01697 MARGARITO A. CADAYONA, JR. 2019-12-0244 01697 MARGARITO A. CADAYONA, JR. 2019-12-0244 01697 MARGARITO A. CADAYONA, JR. 2019-12-0244 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 00000 MERCY MARINA T. GALLEGO 01698 MERCY MARINA T. GALLEGO 2019-12-0249 01698 MERCY MARINA T. GALLEGO 2019-12-0249 01815 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0247 01815 ANDREN ROSIEL A. COLES, ET.AL. 2019-12-0247 01700 INNOVE COMMUNICATIONS, INC. 10938279 01700 INNOVE COMMUNICATIONS, INC. 2019-12-0247 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 01699 ROWENA O. CHAVARRIA 2019-12-0249 00000 SANTIAGO G. FABULA, JR. 00000 SANTIAGO G. FABULA, JR. 01702 RAQUEL H. BINGCO 2019-12-0249 01702 RAQUEL H. BINGCO 2019-12-0249 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01703 PEDRO C. PADULLO 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA 2019-12-0254 01701 EDNAR B. FABULA PHILIPPINE HEALTH INSURANCE 2019-12-0254 01704 CORPORATION PHILIPPINE HEALTH INSURANCE 10938285 01704 CORPORATION PHILIPPINE HEALTH INSURANCE 10938285 00000 CORPORATION PHILIPPINE HEALTH INSURANCE 00000 CORPORATION 01705 BALTAZAR C. BUSANTE 10938280 01705 BALTAZAR C. BUSANTE 10938280 01706 GLENDA A. ABELLA 10938281 01706 GLENDA A. ABELLA 10938281 01707 MARIA IVY D. RAVILAS 2019-12-0251 01707 MARIA IVY D. RAVILAS 2019-12-0251 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 ROWENA O. CHAVARRIA 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 00000 JUN-NILOU D. DULFO 01711 FRANKLIN E. PABELLO 2019-12-0249 01711 FRANKLIN E. PABELLO 2019-12-0249 01710 JESUS C. TENTATIVA 2019-12-0249 01710 JESUS C. TENTATIVA 2019-12-0249 01709 JUN-NILOU D. DULFO 2019-12-0249 01709 JUN-NILOU D. DULFO 2019-12-0249 01708 SHERYL P. ANDAG 2019-12-0250 01708 SHERYL P. ANDAG 2019-12-0250 01735 ALUDIA N. BADILLA 2019-12-0250 01735 ALUDIA N. BADILLA 2019-12-0250 01734 MARIA IVY D. RAVILAS 2019-12-0251 01734 MARIA IVY D. RAVILAS 2019-12-0251 01733 MA. VICTORIA B. ARMA 2019-12-0250 01733 MA. VICTORIA B. ARMA 2019-12-0250 01736 BERNARDO A. ADINA 2019-12-0250 01736 BERNARDO A. ADINA 2019-12-0250 01738 GLENDA A. CATUDIO 2019-12-0251 01738 GLENDA A. CATUDIO 2019-12-0251 01750 GILBERTO A. GAPUD 2019-12-0252 01750 GILBERTO A. GAPUD 2019-12-0252 01739 ARLENE A. OPERARIO 2019-12-0252 01739 ARLENE A. OPERARIO 2019-12-0252 01744 IDERLINA B. LUMACANG 2019-12-0252 01744 IDERLINA B. LUMACANG 2019-12-0252 01747 ANDREN ROSIEL A. COLES 2019-12-0252 01747 ANDREN ROSIEL A. COLES 2019-12-0252 01732 JENNIFER A. BALLENA 2019-12-0252 01732 JENNIFER A. BALLENA 2019-12-0252 01731 ELDEN B. FUENTES 2019-12-0252 01731 ELDEN B. FUENTES 2019-12-0252 01730 CHONA C. MONTES 2019-12-0252 01730 CHONA C. MONTES 2019-12-0252 01729 AURORA B. AMBOY 2019-12-0252 01729 AURORA B. AMBOY 2019-12-0252 01728 VIRGINIA C. DULFO 2019-12-0252 01728 VIRGINIA C. DULFO 2019-12-0252 01727 MARIA A. VINAS 2019-12-0253 01727 MARIA A. VINAS 2019-12-0253 01726 MA. TERESA B. AFABLE 2019-12-0253 01726 MA. TERESA B. AFABLE 2019-12-0253 01725 GIL JACINTO A. AMPONG 2019-12-0253 01725 GIL JACINTO A. AMPONG 2019-12-0253 01723 LEA C. ABERIA 2019-12-0253 01723 LEA C. ABERIA 2019-12-0253 01724 LORIE EMMANUEL B. ARAGO 2019-12-0253 01724 LORIE EMMANUEL B. ARAGO 2019-12-0253 01722 JESUS ESTEBAN S. LAPADA 2019-12-0253 01722 JESUS ESTEBAN S. LAPADA 2019-12-0253 01721 SANTIAGO G. FABULA 2019-12-0251 01721 SANTIAGO G. FABULA 2019-12-0251 01720 VIRGILIO O. QUITORIO 2019-12-0253 01720 VIRGILIO O. QUITORIO 2019-12-0253 01719 ESTHER JULIE D. BARTE 2019-12-0251 01719 ESTHER JULIE D. BARTE 2019-12-0251 01745 DENISE MARIE C. ESCOTO 2019-12-0251 01745 DENISE MARIE C. ESCOTO 2019-12-0251 01742 ROWENA O. CHAVARRIA 2019-12-0251 01742 ROWENA O. CHAVARRIA 2019-12-0251 01718 RAMONA ELOISA R. CERVALES 2019-12-0251 01718 RAMONA ELOISA R. CERVALES 2019-12-0251 01715 MARK GIL P. MONTALLANA 10938282 01715 MARK GIL P. MONTALLANA 10938282 01717 MA. THERESA V. AMIDAR 2019-12-0251 01717 MA. THERESA V. AMIDAR 2019-12-0251 01716 RUSSEL ANN A. JAMANDRON 2019-12-0251 01716 RUSSEL ANN A. JAMANDRON 2019-12-0251 01713 LARRY C. CAPACITE 2019-12-0251 01713 LARRY C. CAPACITE 2019-12-0251 01712 SONIA L. AFABLE 2019-12-0251 01712 SONIA L. AFABLE 2019-12-0251 01752 JONALINN A. MANGULABNAN 10938288 01752 JONALINN A. MANGULABNAN 10938288 01751 JEANNE B. BULA 2019-12-0254 01751 JEANNE B. BULA 2019-12-0254 01749 MARIA LIZA A. CALAGOS 2019-12-0251 01749 MARIA LIZA A.CATERING FERNS FOOD CALAGOSSERVICES 2019-12-0251 01753 ATBP. FERNS FOOD CATERING SERVICES 10938277 01753 ATBP. FERNS FOOD CATERING SERVICES 10938277 01753 ATBP. DOMSOWIR HOTEL AND 10938277 01754 RESTAURANT DOMSOWIR HOTEL AND 10938276 01754 RESTAURANT DOMSOWIR HOTEL AND 10938276 01754 RESTAURANT 10938276 01761 VIRGILIO O. QUITORIO 2019-12-0251 01761 VIRGILIO O. QUITORIO 2019-12-0251 01748 RENELY A. MADEJA 2019-12-0251 01748 RENELY A. MADEJA 2019-12-0251 01746 GRACE B. CILLO 2019-12-0252 01746 GRACE B. CILLO 2019-12-0252 01743 JACQUELYN T. LABRO 2019-12-0252 01743 JACQUELYN T. LABRO 2019-12-0252 01741 ROGELIO G. OBINA 2019-12-0252 01741 ROGELIO G. OBINA 2019-12-0252 01740 JESSIE M. LAVADO 10938283 01740 JESSIE M. LAVADO 10938283 01737 RODERICK C. ABELLAR 2019-12-0252 01737 RODERICK C. ABELLAR 2019-12-0252 01755 AURORA B. AMBOY,ET.AL. 2019-12-0252 01755 AURORA B. AMBOY,ET.AL. 2019-12-0252 01762 VICTORIA A. ARMA 2019-12-0253 01762 VICTORIA A. ARMA 2019-12-0253 01763 MARIA NORIETA D. ALPEZ 2019-12-0252 01763 MARIA NORIETA OCEANVIEW D. ALPEZ HOTEL AND WATER 2019-12-0252 01758 SPA OCEANVIEW HOTEL AND WATER 10938289 01758 SPA 10938289 OCEANVIEW HOTEL AND WATER 01758 SPA 10938289 01759 SMILE BOX PRINTS 10938290 01759 SMILE BOX PRINTS 10938290 01759 SMILE BOX PRINTS SOUNDPOINT ELECTRONICS AND 10938290 01756 GEN. MDSE. SOUNDPOINT ELECTRONICS AND 10938291 01756 GEN. MDSE. ELECTRONICS AND SOUNDPOINT 10938291 01756 GEN. MDSE. 10938291 01764 MA. GLORIA A. DALA 2019-12-0253 01764 MA. GLORIA A. DALA 2019-12-0253 01760 STELLAR HOTEL 10938292 01760 STELLAR HOTEL 10938292 01760 STELLAR HOTEL 10938292 01760 ALDOÑA CATERING SERVICES 10938293 01760 ALDOÑA CATERING SERVICES 10938293 01760 ALDOÑA CATERING SERVICES 10938293 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 ALICIA D. LAVADO 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 00000 VIVIAN P. APURA 01765 JKBOY WELDING SHOP 10938296 01765 JKBOY WELDING SHOP 10938296 01767 PAMELA A. ABELLAR 2019-12-0255 01767 PAMELA DOMSOWIR A. 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GAPUD DateIssued Explanation Account Codes TO SET BEGINNING BALANCE FOR 2019 1069903000 TO SET BEGINNING BALANCE FOR 2019 3010101000 TO SET BEGINNING BALANCE FOR 2019 2020104000 TO SET BEGINNING BALANCE FOR 2019 2020103000 TO SET BEGINNING BALANCE FOR 2019 2020102000 TO SET BEGINNING BALANCE FOR 2019 2040104000 TO SET BEGINNING BALANCE FOR 2019 2010101000 TO SET BEGINNING BALANCE FOR 2019 1990101000 TO SET BEGINNING BALANCE FOR 2019 1069899100 TO SET BEGINNING BALANCE FOR 2019 1069899000 TO SET BEGINNING BALANCE FOR 2019 1060701100 TO SET BEGINNING BALANCE FOR 2019 1060701000 TO SET BEGINNING BALANCE FOR 2019 1060514000 TO SET BEGINNING BALANCE FOR 2019 1040502000 TO SET BEGINNING BALANCE FOR 2019 1990104000 TO SET BEGINNING BALANCE FOR 2019 1030501000 TO SET BEGINNING BALANCE FOR 2019 1060507100 TO SET BEGINNING BALANCE FOR 2019 1060401000 TO SET BEGINNING BALANCE FOR 2019 1060401100 TO SET BEGINNING BALANCE FOR 2019 1060402000 TO SET BEGINNING BALANCE FOR 2019 1060502000 TO SET BEGINNING BALANCE FOR 2019 1060502100 TO SET BEGINNING BALANCE FOR 2019 1060503000 TO SET BEGINNING BALANCE FOR 2019 1060503100 TO SET BEGINNING BALANCE FOR 2019 1060507000 TO SET BEGINNING BALANCE FOR 2019 1060402100 TO RECORD LIQUIDATION OF MOOE OF TO SANSET BEGINNING JOSE BALANCE ESLIQUIDATION FOR THE MONTH FOR OF 2019 1010102000 TO RECORD OF MOOE OF DECEMBER SAN JOSE ES2018 FOR THE MONTH OF 5020101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SAN JOSE ES2018 FOR THE MONTH OF OF 5029999099 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 JOSE ESLIQUIDATION FOR THE MONTH OF OF 5029902000 TO RECORD OF MOOE DECEMBER SAN 2018 JOSE ESLIQUIDATION FOR THE MONTH OF OF 5021299000 TO RECORD OF MOOE DECEMBER SAN 2018 JOSE ESLIQUIDATION FOR THE MONTH OF OF 5020502001 TO RECORD OF MOOE DECEMBER SAN JOSE ES2018 FOR THE MONTH OF OF 5020301000 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 JOSE ESLIQUIDATION FOR THE MONTH OF OF 1990101000 TO RECORD OF MOOE DECEMBER SUROK 2018 ES FOR THE MONTH 5020402000 TO RECORD LIQUIDATION OFOF MOOE OF DECEMBER SUROK ES 2018 FOR THE MONTH OF 5020402000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SUROK 2018 ES FOR THE MONTH 5020502001 TO RECORD LIQUIDATION OFOF MOOE OF DECEMBER SUROK ES 2018 FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SUROK 2018 ES FOR THE MONTH 5029902000 TO RECORD LIQUIDATION OFOF MOOE OF DECEMBER SUROK ES 2018 FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SUROK ES FOR2018 THE MONTH OF 5020301000 DECEMBER 2018 5020101000 TO RECORD LIQUIDATION OF MOOE OF SUROK ES FOR TO RECORD THE MONTH LIQUIDATION OFOF MOOE OF DECEMBER SUROK ES 2018 FOR THE MONTH OF 1990101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER 2018 MAYBACONG PS FOR THE MONTH OFOF 5021299000 TO RECORD LIQUIDATION OF MOOE DECEMBER MAYBACONG 2018 PS FOR THE MONTH OFOF 5029902000 TO RECORD LIQUIDATION OF MOOE DECEMBER MAYBACONG 2018 PS FOR THE MONTH OFOF 1990101000 TO RECORD LIQUIDATION OF MOOE DECEMBER MAYBACONG 2018 PS FOR THE MONTH OFOF 5020301000 TO RECORD LIQUIDATION OF MOOE DECEMBER MAYBACONG 2018 PS FOR THE MONTH OFOF 5020402000 TO RECORD LIQUIDATION OF MOOE DECEMBER ANDO 2018 ES FOR THE MONTHOF OFMOOE OF 5021304002 TO RECORD LIQUIDATION DECEMBER ANDO 2018 ES FOR THE MONTHOF OFMOOE OF 5021299000 TO RECORD LIQUIDATION DECEMBER ANDO 2018 ES FOR THE MONTHOF OFMOOE OF 5020301000 TO RECORD LIQUIDATION DECEMBER ANDO ES 2018 FOR THE MONTH OFMOOE OF 1990101000 TO RECORD LIQUIDATION OF DECEMBER SAN 2018 PABLO ES FOR THE MONTH OF OF 5020101000 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 PABLO ES FOR THE MONTH OF OF 1990101000 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 PABLO ES FOR THE MONTH OF OF 5020301000 TO RECORD LIQUIDATION OF MOOE DECEMBER PUNTA 2018 5029902000 TO RECORD LIQUIDATION OF MOOEOF MARIA ES FOR THE MONTH OF DECEMBER PUNTA 2018 MARIA ES FOR THE MONTH OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER PUNTA 2018 MARIA ES FOR THEOF MONTH 5029902000 TO RECORD LIQUIDATION MOOEOFOF DECEMBER PUNTA 2018 MARIA ES FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF DECEMBER PUNTA 2018 MARIA ES FOR THEOF MONTH 5021299000 TO RECORD LIQUIDATION MOOEOFOF DECEMBER PUNTA 2018 MARIA ES FOR THE MONTH OF 5020101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER PUNTA 2018 MARIA ES FOR THEOF MONTH 1990101000 TO RECORD LIQUIDATION MOOEOFOF DECEMBER PUNTA 2018 MARIA ES FOR THE MONTH OF 5020402000 TO RECORD MOOE LIQUIDATION OF DECEMBER CABONG ES2018 FOR THE MONTH OF OF 5020502001 TO RECORD MOOE LIQUIDATION DECEMBER CABONG 2018 ES MOOE FOR THE MONTH OF OF 1990101000 TO RECORD LIQUIDATION DECEMBER CABONG 2018 ES MOOE FOR THE MONTH OF OF 5020101000 TO RECORD LIQUIDATION DECEMBER DIVINUBO 2018 5029999099 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER DIVINUBO 2018 ES FOR THE MONTH OFOF 5020101000 TO RECORD MOOE LIQUIDATION DECEMBER DIVINUBO 2018 5029903000 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER DIVINUBO 2018 5021299000 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER DIVINUBO 2018 5020501000 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER DIVINUBO 2018 ES FOR THE MONTH OFOF 5020402000 TO RECORD MOOE LIQUIDATION DECEMBER DIVINUBO 2018 5020301000 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER DIVINUBO 2018 1990101000 TO RECORDESMOOE FOR THE MONTH OFOF LIQUIDATION DECEMBER CABALAGNAN 2018ES FOR THE MONTHS 5020399000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5021299000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5020301000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5029999099 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5029903000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5029902000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5021304002 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5020399000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5020402000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABALAGNAN & DECEMBER ES FOR THE 2018 MONTHS 5020101000 NOVEMBER & DECEMBER 2018 1990101000 TO RECORD MOOE LIQUIDATION OF BENOWANGAN TO RECORD MOOE SHSLIQUIDATION FOR THE MONTHS OF OF NOVEMBER BENOWANGAN & DECEMBER SHS FOR THE 2018 MONTHS 1990101000 TO RECORD MOOE LIQUIDATION OF OF NOVEMBER & BENOWANGAN DECEMBER SHS 2018 FOR THE MONTHS 5020101000 TO RECORD MOOE LIQUIDATION OF OF NOVEMBER BENOWANGAN & DECEMBER SHS FOR THE 2018 MONTHS 5020301000 TO RECORD MOOE LIQUIDATION OF OF NOVEMBER & BENOWANGAN DECEMBER SHS 2018 FOR THE MONTHS 5021299000 TO RECORD MOOE LIQUIDATION OF OF NOVEMBER & BENOWANGAN DECEMBER SHS FOR THE 2018 MONTHS 5021304002 TO RECORD MOOE LIQUIDATION OF OF NOVEMBER CAN-ABONG ES & DECEMBER FOR THE MONTH2018OF 5029902000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CAN-ABONG 2018 ES FOR THE MONTH OF 5020502001 TO RECORD MOOE LIQUIDATION OF NOVEMBER CAN-ABONG 2018 ES FORLIQUIDATION THE MONTH OF OF 5029902000 TO RECORD MOOE NOVEMBER CAN-ABONG 2018 ES FORLIQUIDATION THE MONTH OF OF 5021299000 TO RECORD MOOE NOVEMBER 2018 CAN-ABONG ES FOR THE MONTH OF 5020402000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CAN-ABONG 2018 ES FORLIQUIDATION THE MONTH OF OF 5020301000 TO RECORD MOOE NOVEMBER CAN-ABONG 2018 ES FORLIQUIDATION THE MONTH OF OF 5020101000 TO RECORD MOOE NOVEMBER CAN-ABONG 2018 ES FORLIQUIDATION THE MONTH OF OF 1990101000 TO RECORD MOOE NOVEMBER 2018 CAN-ABONG ES FOR THE MONTH OF SAN 5021304002 TO RECORD MOOE LIQUIDATION OF NOVEMBER GREGORIO 2018 5020401000 TO RECORDES FOR THE MOOE MONTHS JULY, LIQUIDATION OF SAN AUGUST GREGORIO & SEPTEMBER ES FOR THE 2018 MONTHS JULY, 5020399000 TO RECORD MOOE LIQUIDATION OF SAN AUGUST GREGORIO & SEPTEMBER 2018 5029999099 TO RECORDES FOR THE MOOE MONTHS LIQUIDATION JULY, OF SAN AUGUST GREGORIO & SEPTEMBER 2018 5029902000 TO RECORD MOOE LIQUIDATION JULY, ES FOR THE MONTHS OF SAN AUGUST GREGORIO & SEPTEMBER ES FOR THE 2018 MONTHS JULY, 5020402000 TO RECORD MOOE LIQUIDATION OF SAN AUGUST GREGORIO & SEPTEMBER 2018 5020301000 TO RECORDES FOR THE MOOE MONTHS LIQUIDATION JULY, OF SAN AUGUST GREGORIO & SEPTEMBER ES FOR THE 2018 MONTHS JULY, 5020101000 TO RECORD MOOE LIQUIDATION OF SAN AUGUST GREGORIO & SEPTEMBER 2018 1990101000 TO RECORDES FOR THE MOOE MONTHS LIQUIDATION JULY, OF AUGUST & SEPTEMBER CALINGATNGAN 2018 5020502001 TO RECORD MOOE LIQUIDATION OF2017- NHS (SHS) FOR SY 2018 CALINGATNGAN NHS (SHS) FOR SYOF2017- 1990101000 TO RECORD MOOE LIQUIDATION 2018 CALINGATNGAN NHS (SHS) FOR SYOF2017- 5020301000 TO RECORD MOOE LIQUIDATION 2018 CALINGATNGAN NHS (SHS) FOR SYOF2017- 5029902000 TO RECORD MOOE LIQUIDATION 2018 BATO ES FORMOOE THE MONTH OF OCTOBER 5029999099 TO RECORD LIQUIDATION OF 2018-CANCELLED BATO ES FOR THE MONTH OF OCTOBER 5020502001 TO RECORD MOOE LIQUIDATION OF 2018-CANCELLED BATO ES FORMOOE THE MONTH OF OCTOBER 5021299000 TO RECORD LIQUIDATION OF 2018-CANCELLED BATO ES FOR THE MONTH OF OCTOBER 5029903000 TO RECORD MOOE LIQUIDATION OF 2018-CANCELLED BATO ES FOR THE MONTH OF OCTOBER 5021304002 TO RECORD MOOE LIQUIDATION OF 2018-CANCELLED BATO ES FORMOOE THE MONTH OF OCTOBER 5020399000 TO RECORD LIQUIDATION OF 2018-CANCELLED BATO ES FOR THE MONTH OF OCTOBER 5029902000 TO RECORD MOOE LIQUIDATION OF 2018-CANCELLED BATO ES FORMOOE THE MONTH OF OCTOBER 5020301000 TO RECORD LIQUIDATION OF 2018-CANCELLED BATO ES FOR THE MONTH OF OCTOBER 1990101000 LIQUIDATION OF MOOE OF SAN GABRIEL 2018-CANCELLED ES FOR THE MONTHS OFOF NOVEMBER 5020402000 LIQUIDATION OF MOOE SAN GABRIEL AND ES DECEMBER FOR THE 2018 MONTHS OF NOVEMBER 5020301000 LIQUIDATION OF MOOE OF SAN GABRIEL AND ES DECEMBER FOR THE MONTHS2018OF NOVEMBER 5029999099 LIQUIDATION OF MOOE OF SAN GABRIEL AND ES DECEMBER FOR THE 2018OF NOVEMBER MONTHS 5029902000 LIQUIDATION OF MOOE OF SAN GABRIEL AND ES DECEMBER FOR THE MONTHS2018OF NOVEMBER 5021304002 LIQUIDATION OF MOOE OF SAN GABRIEL AND ES DECEMBER FOR THE 2018OF NOVEMBER MONTHS 5021299000 LIQUIDATION OF MOOE OF SAN GABRIEL AND DECEMBER ES FOR THE MONTHS2018OF NOVEMBER 5020502001 AND DECEMBER 2018 5020399000 LIQUIDATION OF MOOE OF SAN GABRIEL ES FOR THE MONTHS LIQUIDATION OF MOOE OFOF NOVEMBER SAN GABRIEL AND ES FOR PAYMENT DECEMBER THE OF MONTHS 2018 SALARIES OF NOVEMBER AND PERA OF 5020201000 LIQUIDATION OF MOOE OF SAN GABRIEL AND ELEMENTARY ES FOR PAYMENT DECEMBER THE MONTHS OF SALARIES2018 TEACHERS OF AND NOVEMBER 5020101000 LIQUIDATION EMPLOYEES FOR MOOEAND OF THE PERA OF SAN OF OFGABRIEL AND ELEMENTARY ES FOR PAYMENT DECEMBER THE OF MONTHS 2018MONTH TEACHERS SALARIES OF AND NOVEMBER AND PERA OF 1990101000 JANUARY EMPLOYEES 2019 FOR ASTHEPERMONTHSUPPORTINGOF AND ELEMENTARY PAPERS DECEMBER HERETO 2018 TEACHERS AND 5020402000 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF 21-Jan-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . . . TEACHERS. . . . . AND 2020103000 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF 21-Jan-19 AMOUNT ELEMENTARY PAPERS PAYMENT2019 OF HERETO . . . . . TEACHERS OF SALARIES . . ATTACHED . . . ANDIN AND PERA THEOF 5010101001 JANUARY EMPLOYEES FOR ASTHEPERMONTHSUPPORTINGOF 21-Jan-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . . . TEACHERS. . . . . AND 2999999009 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF 21-Jan-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . . . TEACHERS. . . . . AND 5010201001 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF 21-Jan-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . . . TEACHERS. . . . . AND 2020104000 PAYMENT JANUARY FUND EMPLOYEES TRANSFER FOR ASATTACHED OF SALARIES 2019 OFPER THE ANDIN SUPPORTING REMITTANCES MONTH THEOF PERA OF TO 21-Jan-19 AMOUNT ELEMENTARY PAPERS PRIVATE OF HERETO LENDING. . . . . TEACHERS. . ATTACHED . . . INSTITUTION ANDIN THEOF 2020101000 JANUARY FUND TRANSFER EMPLOYEES 2019 FOR ASTHE OFPER SUPPORTING REMITTANCES MONTH OF TO 21-Jan-19 AMOUNT ELEMENTARY PAPERS PRIVATE OF HERETO LENDING. . . . . TEACHERS. . ATTACHED . . . INSTITUTION ANDIN THEOF 1010404000 JANUARY EMPLOYEES 2019 FOR ASTHEPERMONTHSUPPORTINGOF 21-Jan-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . . . TEACHERS. . . . . AND 2020102000 JANUARY EMPLOYEES 2019 FOR ASATTACHED PERMONTH THE IN THE SUPPORTINGOF OF 21-Jan-19 AMOUNT PAYMENT PAPAERS OF OF HERETO. . . . . SALARIES . . . ATTACHED. . AND PERA IN THE 2999999000 JANUARY SECONDARY 2019 AS PER SUPPORTING 21-Jan-19 AMOUNT HERETO PAYMENT PAPAERS OFTEACHERS OF .SALARIES . . . .ATTACHED . . . ANDAND PERA EMPLOYEES IN2019 THE OF 1010404000 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND EMPLOYEES AS 21-Jan-19 AMOUNT PAYMENT PER OF OF SUPPORTING . . . . . SALARIES . . PAPERS . AND PERA HERETO OF 2999999000 FOR SECONDARYTHE MONTH OF JANUARY 2019 AS 21-Jan-19 ATTACHED PAYMENT PER OFINTEACHERS SUPPORTING THEPAPERS SALARIESAMOUNT AND OF AND EMPLOYEES PERA HERETO . . .OF .. 2020102000 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019 AS EMPLOYEES 21-Jan-19 ATTACHED PAYMENT PER OFIN SALARIES SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF .. 5010201001 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019 AS EMPLOYEES 21-Jan-19 ATTACHED PAYMENT PER IN THE OF SALARIES SUPPORTING AMOUNT PAPERS AND OF . PERA OF HERETO . . .. 5010101001 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019 AS EMPLOYEES 21-Jan-19 ATTACHED PAYMENT PER OFIN SALARIES SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF .. 2999999009 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019 AS EMPLOYEES 21-Jan-19 ATTACHED PAYMENT PER OFIN SALARIES SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF .. 2999999000 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019 AS EMPLOYEES 21-Jan-19 ATTACHED PAYMENT PER FUND OFIN SALARIES SUPPORTING TRANSFER THEOF AMOUNT PAPERS AND OF PERA HERETO REMITTANCES . . .OF .. 2020103000 FOR SECONDARYTHE MONTH TEACHERS OF JANUARY AND 2019TO EMPLOYEES AS 21-Jan-19 ATTACHED PRIVATE PER FUND IN LENDINGOF SUPPORTING TRANSFER THE AMOUNT INSTITUTION PAPERS OF HERETO REMITTANCES . . . OF TO.. 2020101000 FOR SECONDARYTHE MONTH OF JANUARY 2019 AS 21-Jan-19 ATTACHED PRIVATE PER PAYMENT INTEACHERS LENDING SUPPORTING OF THEPAPERS SALARIESAMOUNT AND OF INSTITUTION AND EMPLOYEES HERETO PERA .OF . .OF .. 1010404000 FOR SECONDARYTHE MONTH OF JANUARY 2019 AS 21-Jan-19 ATTACHED SENIOR PER PAYMENT HIGH INTEACHERS SUPPORTING OF THEPAPERS SCHOOL SALARIESAMOUNT AND OF TEACHERS AND EMPLOYEES HERETO PERA . .AND .OF .. 2020104000 FOR EMPLOYEESTHE MONTH FOR OF JANUARY THE MONTH 2019 OF AS 21-Jan-19 ATTACHED SENIOR PER PAYMENT HIGH IN SCHOOL SUPPORTING OF THEPAPERS SALARIESAMOUNT TEACHERS AND OF HERETO PERA . .AND .OF .. 1010404000 JANUARY EMPLOYEES 2019 ASTHEPERMONTHSUPPORTING 21-Jan-19 ATTACHED SENIOR PAPERS PAYMENT HIGH INFOR HERETO OF THEATTACHED SCHOOL SALARIESAMOUNT TEACHERS ANDIN OFOF. .AND THE.OF PERA .. 2999999000 JANUARY EMPLOYEES 2019 FOR AS PER THE SUPPORTING MONTH OF 21-Jan-19 AMOUNT SENIOR PAPERS PAYMENT HIGHOF OF .SCHOOL HERETO . . ATTACHED . . . . . TEACHERS SALARIES . ANDIN THE PERA AND OF 2020104000 JANUARY EMPLOYEES 2019 FOR ASTHEPERMONTHSUPPORTINGOF 21-Jan-19 AMOUNT SENIOR PAPERS HIGHOF HERETO . . . . SCHOOL . . . . . TEACHERS AND 2999999009 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF AND 21-Jan-19 AMOUNT SENIOR PAPERS HIGHOF HERETO . . . . SCHOOL . . . . . TEACHERS 5010101001 PAYMENT JANUARY EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PERMONTH THE ANDIN SUPPORTING THEOF PERA OF AND 21-Jan-19 AMOUNT SENIOR PAPERS PAYMENT2019 HIGHOF HERETO . . . . SCHOOL OF SALARIES . . . ATTACHED . . TEACHERS IN AND PERA THEOF 2999999000 JANUARY EMPLOYEES FOR ASTHEPERMONTHSUPPORTINGOF AND 21-Jan-19 AMOUNT SENIOR PAPERS HIGHOF HERETO . . . . SCHOOL . . . . . TEACHERS 2020102000 PAYMENT JANUARY FUND EMPLOYEES 2019 TRANSFER FOR ASATTACHED OF SALARIES OFPER THE ANDIN REMITTANCES MONTH THEOF PERA SUPPORTINGOF AND TO 21-Jan-19 AMOUNT SENIOR PAPERS PRIVATE HIGHOF HERETO LENDING. . . . SCHOOL . . . ATTACHED . . TEACHERS INSTITUTION IN THEOF 2020101000 JANUARY FUND EMPLOYEES 2019 TRANSFER ASTHE OFPER SUPPORTING REMITTANCES TO 21-Jan-19 AMOUNT SENIOR PAPERS PRIVATE HIGHOFFOR HERETO LENDING.SCHOOL . . .MONTH . . ATTACHED . .INSTITUTION . TEACHERS IN OF AND THEOF 5010201001 JANUARY REMITTANCE EMPLOYEES 2019 OFASPROVIDENT FOR PER SUPPORTING FUND 21-Jan-19 AMOUNT SENIOR PAPERS LOANS HIGHOF HERETO OF ELEMENTARY,.THE .SCHOOL . . . .MONTH . . ATTACHED TEACHERS IN OF AND . SECONDARYTHE 1010404000 JANUARY REMITTANCE EMPLOYEES 2019 AS PER OF PROVIDENT FOR THE SUPPORTING MONTH FUND OF 21-Jan-19 AMOUNT AND PAPERS SENIOROF HERETO . . HIGH. . . . . . SCHOOL . TEACHERS 2020103000 LOANS JANUARY PAYMENT AND OF OF EMPLOYEES ASATTACHED ELEMENTARY, 2019 SALARY PERFROM FOR IN SUPPORTING THE THE SECONDARY NOVEMBER MONTH OF 21-Jan-19 AMOUNT AND PAPERS 6, SENIOR 2018 TO OF HERETO . . HIGH. DECEMBER . . . SCHOOL ATTACHED TEACHERS IN 18, 2018 THEOF 1010404000 JANUARY PAYMENT AND 2019 OF EMPLOYEES AS SALARY PER SUPPORTING FROM NOVEMBER 21-Jan-19 AMOUNT TEACHER PAPERS 6, 2018 TO IOF .FOR . . THE . . . ATTACHED (SUBSTITUTE), HERETO DECEMBER MONTH OF 18,BORONGAN IN THE 2018 OF 2999999000 JANUARY NORTH 2019 DISTRICT, AS PER SUPPORTING 21-Jan-19 AMOUNT TEACHER PAPERS IOF . BORONGAN . . . ATTACHED (SUBSTITUTE), HERETO CITY BORONGAN IN THE 1010404000 DIVISION NORTH AS PER SUPPORTING DISTRICT, PAPERS 21-Jan-19 AMOUNT PAYMENT HERETO OF FOR ATTACHED . . BORONGAN . .THE MONTH IN THE OFCITY OF . AMOUNT 2999999009 DIVISION DECEMBER AS2018 PER SUPPORTING OFMONTH TEACHER PAPERS 29-Jan-19 .HERETO . . . . ATTACHED PAYMENT FOR THE IN THE OFI, SHS OF . AMOUNT 2010101000 TEACHER, DECEMBER BORONGAN 2018 OF TEACHER CITY DIVISION I, SHS AS 29-Jan-19 .PER . . . SUPPORTING . PAPERS HERETO 1010404000 TEACHER, BORONGAN CITY DIVISION AS 23-Jan-19 ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT OF . . . . . HERETO 1010404000 23-Jan-19 ATTACHED IN THE AMOUNT OF . . . . . 2010101000 PAYMENT FOR THE MONTH OF DECEMBER PAYMENT FOR 2018 THEOFMONTH TEACHER OFI, SHS TEACHER, PAYMENT DECEMBER BORONGAN OF SALARY 2018 OFMONTH CITY FROM TEACHER DIVISION OCTOBERAS PAYMENT PER 22, SUPPORTING 2018 TO FOR THE DECEMBER PAPERS 22, OFI, SHS HERETO 2018 OF AS TEACHER, PAYMENT DECEMBER BORONGAN OF SALARY 2018 OF CITY DIVISION FROM TEACHER OCTOBER I, .SHS 23-Jan-19 ATTACHED TEACHER PER 22, SUPPORTING 2018 I TO IN THE (SUBSTITUTE),AMOUNT PAPERS OF BORONGAN 22,HERETO . ... 2020102000 TEACHER, PAYMENT NORTH OFDECEMBER BORONGAN DISTRICT, SALARY BORONGAN CITY FROM 2018 DIVISION OCTOBER CITY OF AS 23-Jan-19 ATTACHED TEACHER PER 23, SUPPORTING 2018 INDECEMBER THEPAPERS I (SUBSTITUTE), TO AMOUNT 21, OF . .OF BORONGAN HERETO 2018 ... 2020103000 DIVISION PAYMENT NORTH AS PER OF SALARY DISTRICT, SUPPORTINGFROM OCTOBER PAPERS 23-Jan-19 ATTACHED TEACHER HERETO 23, 2018ATTACHED THEBORONGAN INDECEMBER I (SUSTITUTE), TO AMOUNT IN THE BORONGAN 21, OFCITY AMOUNT 2018 . .OF. . .OF . 2020104000 DIVISION NORTH AS PER DISTRICT, SUPPORTING BORONGAN PAPERS CITY 29-Jan-19 .HERETO TEACHER . . . . ATTACHEDI (SUSTITUTE), IN THE BORONGAN AMOUNT 2010101000 DIVISION NORTH AS PER SUPPORTING DISTRICT, BORONGAN PAPERSOF . CITY 29-Jan-19 .HERETO PAYMENT. . . . ATTACHED OF SALARY FOR THE IN THE AMOUNT MONTH 1010404000 DIVISION OF DECEMBER AS PER SUPPORTING 2018 OF ADA VI,PAPERSOF . 29-Jan-19 .HERETO. PAYMENT . . . OF SALARY ATTACHED INFORTHETHE AMOUNTMONTH OF . 1010404000 BORONGAN OF CITY DIVISION ASVI,PER 29-Jan-19 . . DECEMBER .SUPPORTING PAYMENT .. 2018 OF PAPERS SALARY OF FORADA HERETO THE MONTH ATTACHED 2010101000 BORONGAN OF DECEMBER CITY2018DIVISION OF ADA ASVI,PER 23-Jan-19 IN PAYMENT THE SUPPORTING AMOUNTOF SALARY PAPERSOF . . . FOR. . HERETO .THE MONTH ATTACHED 1010404000 BORONGAN OF DECEMBER CITY2018DIVISION OF ADA ASVI,PER 23-Jan-19 IN PAYMENT THE AMOUNT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 2020102000 BORONGAN OF DECEMBER CITY2018DIVISION OF ADA ASVI,PER 23-Jan-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 2020103000 BORONGAN OF DECEMBER CITY2018DIVISION OF ADA ASVI,PER 23-Jan-19 IN PAYMENT THE SUPPORTING AMOUNTOF SALARY PAPERSOF . . . FOR. . HERETO .THE MONTH ATTACHED 2020104000 BORONGAN OF DECEMBER CITY2018DIVISION OF ADAS AS II, PER 23-Jan-19 IN PAYMENT THE AMOUNT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 5010101001 BORONGAN OF DECEMBER CITY2018DIVIISON OF ADAS AS II, PER 23-Jan-19 IN PAYMENT THE AMOUNT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 5010201001 BORONGAN OF DECEMBER CITY2018DIVIISON OF ADAS AS II, PER 23-Jan-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 2020102000 BORONGAN OF DECEMBER CITY2018DIVIISON OF ADAS AS II, PER 23-Jan-19 IN PAYMENT THE SUPPORTING AMOUNTOF SALARY PAPERSOF . . . FOR. . HERETO .THE MONTH ATTACHED 5010201001 BORONGAN OF DECEMBER CITY2018DIVIISON OF ADAS AS II, PER 23-Jan-19 IN PAYMENT THE AMOUNT SUPPORTING OF PAPERS SALARYOF . .HERETO . . . .THEATTACHED FOR MONTH 5010101001 BORONGAN OF DECEMBER CITY2018DIVIISON OF ADAS AS II, PER 23-Jan-19 IN THE AMOUNT SUPPORTING PAPERSOF . .HERETO . . . . ATTACHED 2020103000 BORONGAN PAYMENT FORCITY DIVIISON 4 PAX AS PER ON REGISTRATION 23-Jan-19 IN THE SUPPORTING AMOUNT OF PAPERSFOR . . . . . . ATTACHED HERETO 1010404000 PHILGEPS PAYMENT TRAINING FOR 4 PAX PHASE I AS PER 23-Jan-19 IN THE AMOUNT SUPPORTING OF . REGISTRATION PAPAERS . .HERETO ... ON 2020104000 PHILGEPS REIMBURSEMENT TRAINING FOR PHASE I AS PER 23-Jan-19 ATTACHED SUPPORTING THE OF IN PAPAERS AMOUNTTRAVELING HERETO OF . . . . . . 1010404000 EXPENSE REIMBURSEMENT RE: RPMS-PPST OF ORIENTATION TRAVELING 23-Jan-19 ATTACHED REPLENISHMENT AS PER SUPPORTING IN THEOF AMOUNT PETTY PAPERS OF CASH . .FUND HERETO .... 5020201000 EXPENSE FROM RE: RPMS-PPST DECEMBER 7, 2018 ORIENTATION TO DECEMBER 23-Jan-19 ATTACHED REPLENISHMENT AS PER IN SUPPORTING THE AMOUNT OF PETTY PAPERS OF CASH . HERETO . ...... FUND 1010404000 21, FROM 2018 AS PER SUPPORTING DECEMBER 7, 2018 TO PAPERS DECEMBER 23-Jan-19 ATTACHED REPLENISHMENT HERETO IN THEOF ATTACHED AMOUNT INPETTY OF . .FUND CASH THE AMOUNT ...... 5020101000 21, FROM 2018 AS PER SUPPORTING DECEMBER 7, 2018 TO PAPERS DECEMBER 23-Jan-19 OF. HERETO . . . . .ATTACHED REPLENISHMENT OFIN PETTY THE CASH FUND AMOUNT 5029903000 21, PAYMENT FROM 2018 ASOFPER DECEMBER SUPPORTING EXPENSES7, 2018 INCURRED TO PAPERS DECEMBER 23-Jan-19 OF. HERETO DURING . . . . .ATTACHED REPLENISHMENT THE CONDUCT OFIN PETTY THE OF CASH AMOUNT FUND 5020399000 21, PAYMENT FROM 2018 ASOFPER DECEMBER SUPPORTING EXPENSES7, 2018 INCURRED TO PAPERS DECEMBER 23-Jan-19 OF. HERETO DURING . . . RANDOM/MANDATORY . . ATTACHED THE CONDUCT IN THE DRUG OF AMOUNTTESTING 5029999099 21, OF 2018 DO AS PER TEACHING SUPPORTING & NON-TEACHING PAPERS 23-Jan-19 OF. . . . RANDOM/MANDATORY HERETO REIMBURSEMENT . . ATTACHED OF DRUG INTRAVELING THE AMOUNT TESTING 1010404000 PERSONNEL OF DO TEACHING AS PER & SUPPORTING NON-TEACHING PAPERS 23-Jan-19 OF. EXPENSES HERETO . . . . .ATTACHED REIMBURSEMENT RE: MTOT OF INANDTHE CAREER TRAVELING AMOUNT OF . 5020301000 PERSONNEL ADVOCATES AS ON PER CAREERSUPPORTING GUIDANCE PAPERS 23-Jan-19 .PAYMENT . HERETO. EXPENSES. . RE: ATTACHED FOR MTOT AND CAREER IN THE AMOUNT ELECTRICITY EXPENSES OF . 1010404000 STRATEGIES AS ONPER SUPPORTING PAPERS 23-Jan-19 .ADVOCATES . FROM . HERETO PAYMENT. . NOVEMBER ATTACHED FOR CAREER 26, IN 2018 THE GUIDANCE TO AMOUNT OF . 5029999099 STRATEGIES DECEMBER AS ELECTRICITY 27, PER SUPPORTING 2018 OF2018 EXPENSES BORONGAN PAPERS CITY 23-Jan-19 .PAYMENT . FROM. HERETO. NOVEMBER ATTACHED 26, TO 1010404000 DIVISION DECEMBER OFFICE 27, 2018 AS IN FOR ELECTRICITY PER THE OF2018 AMOUNT EXPENSESOF . SUPPORTING BORONGAN 23-Jan-19 .PAPERS . . . NOVEMBER FROM HERETO 26, ATTACHED TOTHE CITY IN 5020101000 DIVISION DECEMBER OFFICE AS PER SUPPORTING 23-Jan-19 AMOUNT PAPERS OF27, HERETO . . 2018 . . OF BORONGAN . ATTACHED IN THE CITY 1010404000 DIVISION PAYMENT OF OFFICE OF .RATA AS PER SUPPORTING 23-Jan-19 AMOUNT PAPERS HERETO . . FOR THEIN . . ATTACHED MONTH OF THE 2020101000 DECEMBER PAYMENT OF2018 RATA ASFOR PER THESUPPORTING MONTH OF 23-Jan-19 AMOUNT PAPERS OF HERETO . . . . . ATTACHED IN THE 5020402000 DECEMBER PAYMENT OF2018 RATA ASFOR PER THESUPPORTING MONTH OF 23-Jan-19 AMOUNT PAPERS OF HERETO . . . . . . . ATTACHED . IN THE 1010404000 DECEMBER PAYMENT 2018 OF .RATA AS PER SUPPORTING 23-Jan-19 AMOUNT PAPERS OF HERETO . . . . .FOR . . THEIN MONTH OF 2010101000 DECEMBER 2018 ATTACHED AS PER SUPPORTING THE 23-Jan-19 AMOUNT PAPERS OF . . . ATTACHED HERETO ... IN THERE: 2010101000 LIQUIDATION OF CASH ADVANCE 23-Jan-19 AMOUNT 2018 OF SCHOOL OF . . . . HEALTH. . 1010404000 LIQUIDATION CASH CONGRESS ADVANCE RE: ON DECEMBER 4-7, 2018 2018 SCHOOL HEALTH CONGRESS ON 1990104000 DECEMBER TO RECORD4-7, RECEIPT2018OF NCA FOR 5020101000 JANUARY 2019 TO RECORD RECEIPT OF NCA FOR 1010404000 JANUARY 2019 4030101000 PAYMENT FOR REGISTRATION OF 14 PAX @ PAYMENT P4,000.00 FOR FOR THE 2019 NSPC REGISTRATION OF AS14 P-PAX TO ER CASH ADVANCE SUPPORTING FOR TRAVELING PAPERS HERETO @ EXPENSE P4,000.00 RE: FOR THE 2019 NSPC AS P- 23-Jan-19 ATTACHED TO ER CASH ADVANCE SUPPORTING INPHILGEPS THE FORTRAINING AMOUNT PAPERS OF . .FOR TRAVELING HERETO ..... 1010404000 PHASE EXPENSE I ASRE: PER SUPPORTING PHILGEPS TRAINING PAPERSFOR 23-Jan-19 ATTACHED TO HERETO CASHATTACHED IN THE AMOUNT ADVANCE FOR IN THE OF . . . . .OF TRAVELING AMOUNT .. . 5020201000 PHASE EXPENSE I ASRE:PER SUPPORTING PHILGEPS TRAINING PAPERSFOR 30-Jan-19 .HERETO TO . . CASH . . ATTACHED ADVANCE FOR TRAVELING IN THE AMOUNT OF . 1990104000 PHASE EXPENSE I ASRE:PER SUPPORTING PHILGEPS TRAINING PAPERSFOR 30-Jan-19 .HERETO TO . . CASH . . ATTACHED ADVANCE FOR TRAVELING IN THE AMOUNT OF . 1010404000 PHASE EXPENSE I ASRE:PER SUPPORTING PHILGEPS TRAINING PAPERSFOR 30-Jan-19 .PAYMENT TO HERETO. . . . CASH ADVANCE ATTACHED OF SALARY FOR INFROM TRAVELING THE AMOUNTNOVEMBER OF . 1010404000 PHASE I ASRE:PER SUPPORTING PAPERS 30-Jan-19 .EXPENSE 28 . HERETO . . . 2018 TO PHILGEPS DECEMBER ATTACHED IN TRAINING 31, THE 2018 AMOUNT FOR OF 1990104000 PAYMENT PHASE TEACHER I ASI,OFPER SALARY SUPPORTING BORONGAN NORTH PAPERS OF . FROM NOVEMBER 30-Jan-19 .PAYMENT 28 . HERETO. . . 2018 TO DECEMBER ATTACHED OF SALARY INFROM 31, 2018 THE AMOUNT OF OF . NOVEMBER 1010404000 DISTRICT, TEACHER BORONGAN I, BORONGAN CITY NORTH DIVISION AS 30-Jan-19 .PAYMENT 28 PER. .2018 . SUPPORTING . TOOF DECEMBER SALARY PAPERS 31,HERETO FROM 2018 OF NOVEMBER 1990104000 DISTRICT, TEACHER I,BORONGAN BORONGAN CITY NORTH DIVISION AS 29-Jan-19 ATTACHED 28 PER PAYMENT2018 TO SUPPORTING OFIN THEPAPERS DECEMBER SALARY AMOUNT 31, FROM OF 2018 HERETO . OF ..... NOVEMBER 1010404000 DISTRICT, TEACHER BORONGAN I, BORONGAN CITY NORTH DIVISION AS 29-Jan-19 ATTACHED 28 PER PAYMENT2018 TOOF SUPPORTING IN THEPAPERS DECEMBER SALARY AMOUNT OF 31,HERETO FROM 2018 . OF ..... NOVEMBER 2020102000 DISTRICT, TEACHER BORONGAN I, IN BORONGAN CITY NORTH DIVISION AS 29-Jan-19 ATTACHED 28 PER PAYMENT2018 TO SUPPORTING OF THEPAPERS DECEMBER SALARY AMOUNT FOR31, OFMONTH 2018 HERETO THE . OF ..... 2020103000 DISTRICT, TEACHER I,BORONGAN BORONGAN CITY NORTH DIVISION AS 29-Jan-19 ATTACHED OF PER PAYMENTDECEMBER SUPPORTING OFIN THE 2018 SALARY AMOUNT OF PAPERSFORTEACHER OFMONTH HERETO THE . .I.(ALS ... 2020104000 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITY SOUTH DIVISION AS 29-Jan-19 ATTACHED OF PER PAYMENTDECEMBER SUPPORTING OFIN SALARY THE 2018 AMOUNT OF PAPERSFORTEACHER OFMONTH HERETO THE . .I.(ALS ... 5010101001 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITY SOUTH AS PER 29-Jan-19 ATTACHED OF DECEMBER SUPPORTING IN PAPERS THE 2018 AMOUNT OF TEACHER HERETO OFMONTH . .I.(ALS ... 5010201001 PAYMENT DISTRICT, FACILITATOR), OF SALARY BORONGAN BORONGAN FOR CITY THEASATTACHED PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING 2018 OF PAPERS OF . OF. SALARY HERETO . . . . TEACHER I (ALS 1010404000 PAYMENT DISTRICT, FACILITATOR), BORONGAN BORONGAN FOR CITYTHE ASATTACHED MONTH PER SOUTH 29-Jan-19 IN OF THE SUPPORTING PAYMENT AMOUNT DECEMBER OF 2018 PAPERS SALARYOF . OF. . FOR. . . TEACHER HERETO THE I (ALS ATTACHED MONTH 5010201001 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITY SOUTH AS PER 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING PAYMENT 2018 OF PAPERS SALARYOF OF . .HERETO . TEACHER FOR. . . ATTACHEDI (ALS 5010101001 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITYTHE AS MONTH PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING OF 2018 OF OF PAPERS . . . . . . TEACHER HERETO I (ALS 2020104000 PAYMENT DISTRICT, FACILITATOR), SALARY BORONGAN BORONGAN FOR CITYTHE ASATTACHED MONTH PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING 2018 OF PAPERS OF . OF. SALARY HERETO . . . . TEACHER I (ALS 2020102000 PAYMENT DISTRICT, FACILITATOR), BORONGAN BORONGAN FOR CITYTHE ASATTACHED MONTH PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING PAYMENT 2018 OF PAPERS SALARYOF OF . .HERETO . TEACHER FOR. . . ATTACHEDI (ALS 2020103000 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITYTHE AS MONTH PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING PAYMENT 2018 OF PAPERS SALARYOF OF . .HERETO . TEACHER FOR. . . ATTACHEDI (ALS 5010201001 DISTRICT, FACILITATOR), BORONGAN BORONGAN CITYTHE AS MONTH PER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING OF 2018 OF . . . . . . TEACHER I (ALS 1010404000 PAYMENT DISTRICT, PAYMENT FACILITATOR), OF PAPERS OF SALARY BORONGAN SALARY BORONGAN HERETO FOR CITYTHE FROM ASATTACHED MONTH PER NOVEMBER SOUTH 29-Jan-19 IN OF THE AMOUNT DECEMBER SUPPORTING 12, 2018 TO 2018 PAPERSOF . OF. . . . . TEACHER HERETO I (ALS ATTACHED 2020102000 DISTRICT, PAYMENT FACILITATOR), OFDECEMBER BORONGAN SALARY BORONGAN FROM2018AS CITY OF PER NOVEMBER SOUTH 29-Jan-19 IN THE TEACHER SUPPORTING 12, 2018 AMOUNT OF . .HERETO I (SUBSTITUTE), TO PAPERS DECEMBER . .2018 .BORONGAN . OF ATTACHED 2020103000 DISTRICT, NORTH BORONGAN DISTRICT, CITY BORONGAN ASCITY PER 29-Jan-19 IN THE TEACHER SUPPORTING REMITTANCE AMOUNT I OF (SUBSTITUTE), PAPERS FOR . . . . . HERETO GOVERNMENT . BORONGAN ATTACHED AND 2020104000 DIVISION NORTH AS PER SUPPORTING DISTRICT, BORONGAN PAPAERS CITY 29-Jan-19 IN THE PERSONAL HERETO REMITTANCE AMOUNT SHARE ATTACHED OF OF . IN . . . . DIVISION FORSUPPORTING THE GOVERNMENT . AMOUNT ANDOF . 5010101001 DIVISION EMPLOYEES AS FROM PER OCTOBER TOPAPAERS 29-Jan-19 .HERETO . . . . . ATTACHED PERSONAL SHARE OF IN DIVISION THE AMOUNT OF . 1010404000 DECEMBER EMPLOYEES 2018 FROM ASOCTOBER PER SUPPORTING TO 29-Jan-19 .PAPERS . . . . . HERETO 5010102000 DECEMBER 2018 ATTACHED AS PER SUPPORTINGIN THE 29-Jan-19 AMOUNT PAPERS OF . . . ATTACHED HERETO . IN THESHARE 1010404000 RECOGNATION OF GOVERNMENT 29-Jan-19 AMOUNT OF DIVISION OF . . . . EMPLOYEES FROM 2020104000 RECOGNATION OF GOVERNMENT SHARE OCTOBER OF DIVISION TOEMPLOYEES DECEMBER 2018 FROM BARIO 2020104000 MOOE LIQUIDATION OF BAGONG OCTOBER ES TO FOR LIQUIDATION DECEMBER THE MONTHSOF 2018 OFBAGONG NOVEMBER 5010303001 MOOE BARIO AND ES FOR DECEMBER THE MONTHS 2018 OF NOVEMBER 5020301000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5029999099 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5029903000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5029902000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5021304002 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5021299000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5020502001 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5020399000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5020201000 MOOE LIQUIDATION OF BAGONG BARIO AND ES FOR DECEMBER THE MONTHS 2018OF NOVEMBER 5020101000 AND DECEMBER 2018 1990101000 MOOE LIQUIDATION OF BAGONG BARIO ES FOR THE MONTHS OF NOVEMBER AND MOOE DECEMBER LIQUIDATION 2018OF PINANAG-AN ES 5020402000 FOR THE MOOE MONTH OF DECEMBER LIQUIDATION OF PINANAG-AN 2018 ES 5020301000 FOR THE MONTH OF MOOE LIQUIDATION OF PINANAG-AN DECEMBER 2018 ES 5020502001 FOR MOOE THE MONTH OF DECEMBER LIQUIDATION OF PINANAG-AN 2018 ES 5021299000 FOR MOOE THE MONTH OF DECEMBER LIQUIDATION OF PINANAG-AN 2018 ES 5029902000 FOR THE MONTH OF MOOE LIQUIDATION OF PINANAG-AN DECEMBER 2018 ES 1990101000 FOR MOOE THE MONTH OF DECEMBER LIQUIDATION OF TABOC ES 2018FOR 5020101000 THE MONTH OF DECEMBER MOOE LIQUIDATION OF TABOC ES FOR 2018 1990101000 THE MOOE MONTH OF DECEMBER LIQUIDATION OF TABOC 2018 ES FOR 5020101000 THE MONTH MOOE OF DECEMBER LIQUIDATION OF TABOC 2018 ES FOR 5020201000 THE MONTH PAYMENT OF OF DECEMBER SALARY MOOE LIQUIDATION OF TABOC ES FOR (MATERNITY 2018 5020401000 LEAVE) THE MONTH PAYMENT OF OF TEACHER OF I FROM DECEMBER SALARY (MATERNITY DEC. 15, 2018 5020402000 MOOE 2018- LIQUIDATION JAN.2, 2019 AS OF PER TABOC ES FOR SUPPORTING LEAVE) THE MONTH PAYMENT OF OF TEACHER OF I FROM DECEMBER SALARY OF DEC. 15, 2018 TEACHER 5029903000 PAPERS 2018- HERETO JAN.2, 2019 ATTACHED AS PER SUPPORTINGIN THE 30-Jan-19 I(SUBSTITUTE) AMOUNT PAYMENT OF. . FROM. NOV.10, . .ATTACHED OF SALARY OF TEACHER 2018- 5010499000 PAPERS JAN.11, HERETO 2019 AS PER SUPPORTING IN THE 30-Jan-19 I(SUBSTITUTE) AMOUNT PAYMENT OF. FROM . . .ATTACHED OF SALARY . NOV.10, OF TEACHER 2018- 1010404000 PAPERS JAN.11, HERETO 2019 AS PER SUPPORTING IN THE 30-Jan-19 I(SUBSTITUTE) AMOUNT PAYMENT OF. . FROM. . NOVEMBER . .ATTACHED OF SALARY OF TEACHER 16, 1010404000 PAPERS 2018- JAN.HERETO 14, 2019 AS PER IN THE SUPPORTING 30-Jan-19 I(SUBSTITUTE) AMOUNT PAYMENT OF. . FROM. . NOVEMBER . .ATTACHED OF SALARY FOR THE 16, MONTH 5010102000 PAPERS 2018- JAN.HERETO 14, 2019 AS PER IN THE SUPPORTING 30-Jan-19 OF DECEMBER AMOUNT PAYMENT OF. . 2018. OF . .ATTACHED OF SALARY FOR TEACHER THE MONTH 1010404000 PAPERS HERETO I(SUBSTITUTE) AS PEROFSUPPORTING IN THE 30-Jan-19 OF DECEMBER AMOUNT PAYMENT OF. OF . 2018 . . . ELECTRICITY TEACHER EXPENSE 5010102000 PAPERS HERETO I(SUBSTITUTE) ASATTACHED PER SUPPORTINGIN THE 30-Jan-19 FROM AMOUNT PAYMENT DECEMBER OF. OF . . . . 26, 2018- ELECTRICITY JAN.25, EXPENSE 1010404000 PAPERS 2019 OF HERETO DO AS ATTACHED PER SUPPORTING IN THEPAPERS 30-Jan-19 FROM AMOUNT PAYMENT DECEMBER OF. . . . . 26, OF ELECTRICITY 2018- JAN.25, 5010102000 HERETO 2019 OF ATTACHED DO AS PER IN THEEXPENSE SUPPORTING AMOUNT PAPERS 30-Jan-19 FROM OF. . . .DECEMBER . .ATTACHED . 26, 2018- JAN.25, 1010404000 HERETO 2019 OF DO AS PER IN THE SUPPORTING AMOUNT PAPERS 30-Jan-19 PAYMENT OF. . OF SALARY . . . . .ATTACHED FOR THE MONTH 2020101000 HERETO OF DECEMBER 2018 OF IN THE PDO AMOUNT II AS PER 30-Jan-19 PAYMENT OF. . . . . . . OF PAPERS SALARY FOR THE MONTH 5020402000 SUPPORTING OF DECEMBER 2018 OF HERETO PDO II AS ATTACHED PER 30-Jan-19 PAYMENT IN THE AMOUNT OF SALARY FOR . . . .THE OF . .HERETO MONTH . ATTACHED 5010201001 SUPPORTING OF DECEMBER PAPERS 2018 OF PDO II AS PER 30-Jan-19 PAYMENT IN THE AMOUNT OF SALARY FOR . . . .THE OF . .HERETO MONTH . ATTACHED 1010404000 SUPPORTING OF DECEMBER PAPERS 2018 OF PDO II AS PER 30-Jan-19 PAYMENT IN THE AMOUNT OF SALARY FOR . . . .THE OF . .HERETO MONTH . ATTACHED 5010101001 SUPPORTING OF DECEMBER PAPERS 2018 OF PDO II AS PER 30-Jan-19 PAYMENT IN THE AMOUNT OF SALARY FOR . . . .THE OF . .HERETO MONTH . ATTACHED 2020104000 SUPPORTING OF DECEMBER PAPERS 2018 OF PDO II AS PER 30-Jan-19 PAYMENT IN THE AMOUNT OF SALARY FOR . . . .THE OF . .HERETO MONTH . ATTACHED 2020103000 SUPPORTING OF DECEMBER PAPERS 2018 OF DENTIST II AS 30-Jan-19 PAYMENT IN THE AMOUNTOF SALARY OF . .FOR .THE . MONTH . . . HERETO 2020102000 PER OF SUPPORTING DECEMBER 2018 PAPERS OF DENTIST II AS 30-Jan-19 PAYMENT ATTACHED OF IN SALARY THEPAPERS AMOUNTFOR THE OF.MONTH .... 1010404000 PER OF SUPPORTING DECEMBER 2018 OF HERETO DENTIST II AS 30-Jan-19 PAYMENT ATTACHED OF IN SALARY THEPAPERS AMOUNTFOR THEOF.MONTH .... 2020102000 PER OF SUPPORTING DECEMBER 2018 OF HERETO DENTIST II AS 30-Jan-19 PAYMENT ATTACHED OF IN SALARY THEPAPERS AMOUNTFOR THEOF.MONTH .... 2020103000 PER OF SUPPORTING PAYMENT DECEMBER OF SALARY 2018 OF HERETO DENTIST II AS 30-Jan-19 PAYMENT ATTACHED OF DIFFERENTIAL(STEPIN SALARY THEPAPERS AMOUNTFOR INCREMENT) THEOF.MONTH . OF . . .MT I 2020104000 PER OF SUPPORTING PAYMENT DECEMBER OF SALARY 2018 OF HERETO DENTIST II AS 30-Jan-19 FROM ATTACHED JANUARY DIFFERENTIAL(STEP 7, IN SALARY THEPAPERS2014- AMOUNT INCREMENT)NOVEMBER OF. . OF . . .MT I 5010101001 PER 2018 SUPPORTING PAYMENTAS PEROF SUPPORTING HERETO PAPERS 30-Jan-19 FROM ATTACHED JANUARY DIFFERENTIAL(STEP 7, 2014- IN THE AMOUNTINCREMENT)NOVEMBER OF. . OF . . .MT I 5010201001 HERETO 2018 AS ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT 30-Jan-19 FROM OF. JANUARY . . . . ATTACHED PAYMENT 7, 2014- OF SALARY(MATERNITY NOVEMBER 1010404000 HERETO 2018 ASOF PER SUPPORTING IN THEPAPERS AMOUNT 30-Jan-19 LEAVE) OF. . . PAYMENT . . TEACHER OF III FROM DECEMBER SALARY(MATERNITY 2020102000 HERETO REIMBURSEMENT 15, 2018- ATTACHED IN OF TEV THE AMOUNT RE:REGIONAL 30-Jan-19 LEAVE) OF. . . . OFJAN.2, . SEMINAR/WORKSHOPTEACHER 2019 IIIASFROM ON PER THE DECEMBER 5010101001 SUPPORTING REIMBURSEMENT 15, 2018- JAN.2,PAPERS OF TEV 2019 HERETO AS ATTACHED RE:REGIONAL PER 30-Jan-19 PREPARATION, IN THE AMOUNT SEMINAR/WORKSHOP RECONCILIATION OF. . . . ON . . 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RE:RTOT THE FOR 5020101000 PER ALS SUPPORTING REIMBURSEMENT IMPLEMENTERS PAPERS OFONTEV HERETO RE:REGIONAL LIFE SKILLS AS 30-Jan-19 PREPARATION, ATTACHED RECONCILIATION IN THE SEMINAR/WORKSHOP AMOUNT OF. .&. . . . ONRE:REGIONAL THE 5020101000 PER SUPPORTING REIMBURSEMENT SUBMISSION PAPERS OF TEV OFRECONCILIATION HERETO CY 2018 AS PER & 30-Jan-19 PREPARATION, ATTACHED IN PAPERS SEMINAR/WORKSHOP THE OF AMOUNT OF. ONRE:REGIONAL THE ..... 1010404000 SUPPORTING REIMBURSEMENT SUBMISSION HERETO TEV OFRECONCILIATION CY 2018 AS PER ATTACHED 30-Jan-19 PREPARATION, IN THE AMOUNT SEMINAR/WORKSHOP OF. .HERETO .ON. THEATTACHED & 1010404000 SUPPORTING SUBMISSION PAPERS OF CY 2018 AS PER 30-Jan-19 PREPARATION, IN THE AMOUNT PAYMENT RECONCILIATION OF PAPERSOF. .HERETO .. COMMUNICATION & 5020101000 SUPPORTING SUBMISSION OF CY 2018 AS PER ATTACHED 30-Jan-19 ALLOWANCE IN THE AMOUNT PAYMENT FOR OF PAPERS THE MONTH OF. .HERETO .. COMMUNICATION OF 1010404000 SUPPORTING JANUARY 2018 ASTHE PER MONTH SUPPORTING ATTACHED 30-Jan-19 ALLOWANCE IN THE AMOUNT FOR OF. . . . OF 5020101000 PAPERS JANUARY HERETO 2018 AS ATTACHED PER IN THE SUPPORTING 30-Jan-19 REIMBURSEMENT AMOUNT . FOR TEV RE:2018 OF. . . .ATTACHED Q4 1010404000 PAPERS RMEA ASHERETO PER SUPPORTING IN THE PAPERS 30-Jan-19 REIMBURSEMENTOF. . . . . FOR AMOUNTATTACHED TEV RE:2018 Q4 5020502001 HERETO RMEA AS ADVANCE PER SUPPORTINGIN THE AMOUNT 30-Jan-19 TO OF. CASH . . . . ATTACHED IN THETEV RE: PAPERS PHILGEPS 1010404000 HERETO TRAINING FOR PHASE I AS AMOUNT PER 30-Jan-19 TO OF. CASH . . . . ADVANCE TEV RE: PHILGEPS 5020101000 SUPPORTING TRAINING FOR PAPERS PHASE HERETO I AS PER ATTACHED 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . . CASH FUND 1010404000 SUPPORTING FROM JANUARY PAPERS 24-29, HERETO 2019 ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . CASH .HERETO FUND 1990104000 SUPPORTING FROM JANUARY PAPERS 24-29, 2019 ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. .HERETO .... CASH FUND 1010404000 SUPPORTING FROM JANUARY PAPERS 24-29, 2019 ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . . CASH .HERETO FUND 5029999099 SUPPORTING FROM JANUARY PAPERS 24-29, 2019 ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . . CASH .HERETO FUND 5029903000 SUPPORTING FROM JANUARY PAPERS 24-29, 2019 ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . . CASH .HERETO FUND 5021304001 SUPPORTING FROM JANUARY PAPERS 24-29, 2019CASH ASATTACHED PER 31-Jan-19 REPLENISHMENT IN THE AMOUNT PAYMENT OF PAPERSOF SALARY PETTY OF. .HERETO . . .TEACHER OF . FUND I 5020501000 SUPPORTING FROM JANUARY 24-29, 2019 ASATTACHED PER 31-Jan-19 FROM IN PAYMENT NOVEMBER THE AMOUNT OF PAPERS 28- DECEMBER OF. .HERETO SALARY . . .TEACHER OF . 31, I 5020301000 SUPPORTING 2018 AS PER SUPPORTING ATTACHED PAPERS 31-Jan-19 FROM IN PAYMENT NOVEMBER THE AMOUNT OF SALARY 28- OF.IN.OF DECEMBER .THE . .TEACHER . AMOUNT 31, I 5020399000 HERETO 2018 AS ATTACHED PER SUPPORTING PAPERS 31, 31-Jan-19 FROM OF. . . PAYMENT .NOVEMBER OF SALARY 28- DECEMBER 5010101001 HERETO 2018 AS ATTACHED PER SUPPORTINGINOFTHE TEACHER AMOUNT PAPERS I 31-Jan-19 FROM OF. . . PAYMENT .NOVEMBER OF SALARY 28-OF DECEMBER TEACHER 31, I 2020103000 HERETO 2018 AS ATTACHED PER SUPPORTINGIN THEPAPERS AMOUNT 31-Jan-19 FROM OF. NOVEMBER . . . ATTACHED PAYMENT OF FOR SALARY 28- DECEMBER 31, 1010404000 HERETO REMITTANCE 2018 AS INOFTHE GOVERNMENT PER SUPPORTING TEACHER AMOUNT PAPERS I AND 31-Jan-19 FROM OF. NOVEMBER . . . ATTACHED PERSONAL SHARE 28- DECEMBER 31, 2020104000 HERETO REMITTANCE 2018 AS PER FOR FOR THE AMOUNT IN THE GOVERNMENT SUPPORTING MONTH OF PAPERSAND 31-Jan-19 JANUARY OF. . . PERSONAL. 2019 OF SHARE SECONDARY 5010201001 HERETO REMITTANCE TEACHERS FOR FOR ATTACHED & EMPLOYEES THE AMOUNT IN THE GOVERNMENT MONTH OF AS PER AND 31-Jan-19 JANUARY OF. . . PERSONAL. 2019 OF FOR SHARE SECONDARY THE MONTH OF 2020102000 SUPPORTING REMITTANCE TEACHERS PAPERS HERETO FOR GOVERNMENT & EMPLOYEES AS PER ATTACHED AND 31-Jan-19 JANUARY IN THE AMOUNT PERSONAL 2019 OF SHARE SECONDARY(SHS) OF. FOR.HERETO .THE . MONTH OF 2020102000 SUPPORTING TEACHERS PAPERS & EMPLOYEES AS PER ATTACHED 31-Jan-19 JANUARY IN THE AMOUNT2019 OF SECONDARY(SHS) OF. .HERETO .. 1010404000 SUPPORTING TEACHERS PAPERS &REMITTANCE EMPLOYEES AS PER ATTACHED 31-Jan-19 TOTHE IN RECORDAMOUNT OF. . . . FOR ATTACHED 1010404000 SUPPORTING GOVERNMENT PAPERS HERETO SHARE FORFOR THE MONTH 31-Jan-19 TO IN RECORD THE AMOUNTREMITTANCE OF. . SECONDARY .. 2020102000 OF JANUARY GOVERNMENT 2019 OF SHARE FORFOR THE MONTH (SHS) TO RECORD&REMITTANCE TEACHERS EMPLOYEES 5010301000 OF JANUARY 2019 GOVERNMENT SHARE OF SECONDARY FORFOR THE MONTH (SHS) TO RECORD&REMITTANCE TEACHERS EMPLOYEES 2020102000 OF JANUARY 2019 GOVERNMENT SHARE OF SECONDARY FORFOR THE MONTH (SHS) TO RECORD&REMITTANCE TEACHERS EMPLOYEES 5010304001 OF JANUARY GOVERNMENT 2019 OF SECONDARY SHARE FORFOR THE MONTH TO RECORD&REMITTANCE TEACHERS EMPLOYEES 5010304001 OF JANUARY 2019 OF GOVERNMENT SHARE FOR THE MONTHSECONDARY TEACHERS OF & EMPLOYEES 2020102000 TO JANUARY 2019 OF SECONDARY RECORD CONSTRUCTIVE RECEIPT OF TEACHERS NCA FOR & THE EMPLOYEES MONTH OF JANUARY 5010301000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-PS NCA FOR THECONSTRUCTIVE MONTH OF JANUARY 1010407000 TO RECORD RECEIPT OF 2019-PS NCA FOR THE MONTH OF JANUARY 4030101000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-MOOE NCA FOR THE MONTH OF JANUARY 1010407000 2019-MOOE TO RECORD REMITTANCES W/HELD FOR 4030101000 THE MONTHREMITTANCES TO RECORD OF JANUARY 2019-PS W/HELD FOR 1010407000 THE MONTH OF JANUARY 2019-PS 2020101000 TO RECORD REMITTANCES W/HELD FOR THE MONTHREMITTANCES TO RECORD OF JANUARY 2019-MOOE W/HELD FOR 2020101000 THERECORD TO MONTH PAYMENT FOR OFTHE RECEIPTJANUARY SERVICES OF NCA 2019-MOOE RENDERED FOR THE 1010407000 DURING MONTH PAYMENT THE OFFOR ADMINISTRATION FEBRUARY THE 2019 SERVICES OF 2018 RENDERED 1010404000 TO NAT RECORD PAYMENT FORTHE ASRECEIPT GRADEFULL OF NCA COMPENSATION 6 AS PER FOR THE SUPPORTING FOR DURING MONTH THE OF SERVICES ADMINISTRATION FEBRUARY RENDERED 2019 DURING OFTHE2018 4030101000 PAPERS NAT FORHERETO PAYMENT AS FULL GRADE ATTACHED COMPENSATION 6 OF AS IN THE FOR PER SUPPORTING 06-Feb-19 ADMINISTRATION AMOUNT THE SERVICES OF. . . . . . 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CHIEF .HERETO FOR 5020201000 SUPPORTING THE MONTH PAPERS OF JANUARY 2019 ATTACHED AS PER 06-Feb-19 PAYMENT IN THE AMOUNT OF RATA OF.OF .SGOD . . . CHIEF .HERETO FOR 1010404000 SUPPORTING THE MONTH PAPERS OF JANUARY 2019 ATTACHED AS PER 06-Feb-19 PAYMENT IN THE AMOUNT PAYMENT OF RATA OF PAPERS OF SGOD OF. .HERETO COMMUNICATION ... CHIEF FOR 5010203001 SUPPORTING THE MONTH OF JANUARY 2019 ATTACHED AS PER 06-Feb-19 ALLOWANCE IN THE AMOUNT PAYMENT OF OF SGOD .CHIEF OF. .HERETO COMMUNICATION . . AND FOR THE 1010404000 SUPPORTING REMITTANCE MONTH OF PAPERS OF JANUARY PERSONAL 2019 AS ATTACHED PER 06-Feb-19 ALLOWANCE IN THE GOVERNMENTAMOUNT OFSHARE SGOD OF. . .CHIEF . FOR. THEFOR THE MONTH 5010202000 SUPPORTING REMITTANCE MONTH OF PAPERS OF PERSONAL JANUARY HERETO 2019 AND AS ATTACHED PER 06-Feb-19 OF IN JANUARY THE GOVERNMENTAMOUNT 2019 OF. ELEMENTARY OF. SHARE .FOR . . . THEATTACHED MONTH 5020502000 SUPPORTING TEACHERS PAPERS & EMPLOYEES HERETOAS PER 06-Feb-19 OF IN JANUARY THE REMITTANCEAMOUNT 2019 FOR OF OF. . ELEMENTARY . . GOVERNMENT. . SHARE 1010404000 SUPPORTING TEACHERS PAPERS HERETO & EMPLOYEES EMPLOYEES AS PERATTACHED 06-Feb-19 OF IN DIVISION THE AMOUNT REMITTANCE FOROF. .HERETO ... GOVERNMENT FROM SHARE 2020102000 SUPPORTING OCTOBER PAPERS TOEMPLOYEES DECEMBER 2018 ATTACHED AS PER 06-Feb-19 OF IN DIVISION THE AMOUNT OF. .HERETO ... FROM 1010404000 SUPPORTING OCTOBER TO PAPERS 2018 ATTACHED 06-Feb-19 PAYMENT IN THE FORDECEMBER AMOUNT TERMINAL OF. . . . . LEAVE AS PER 2020104000 SUPPORTING BENEFITS OF PAPERS RETIRED HERETO TEACHER ATTACHED I AS PER 06-Feb-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 1010404000 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED I AS PER 15-Feb-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 1010404000 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED III AS PER 15-Feb-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 5010403001 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED III AS PER 06-Mar-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 1010404000 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED II AS PER 06-Mar-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 5010403001 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED II AS PER 06-Mar-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 1010404000 SUPPORTING BENEFITS OF PAPERS RETIRED TEACHER ATTACHED III AS PER 06-Mar-19 PAYMENT IN THE AMOUNT FOR TERMINAL . . . LEAVE OF. .HERETO 5010403001 SUPPORTING BENEFITS PAPERS OFREMITTANCE RETIRED TEACHER ATTACHED III AS PER 14-Feb-19 TOTHE IN RECORDAMOUNT . . . 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ATTACHED OF SECONDARY IN THE 2020102000 JANUARY (SHS) 2019 AS TEACHERS PER SUPPORTING 13-Feb-19 AMOUNT PAYMENT PAPERS OF. . . .FOR OF SALARY HERETO . THE ATTACHED MONTH OF OF SECONDARY IN THE 2020101000 JANUARY (SHS) 2019 AS TEACHERS FORPERTHE SUPPORTING MONTH OF 13-Feb-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . . . SALARY . ATTACHED OF SECONDARY IN THE 5010201001 JANUARY TEACHERS 2019 AS FORSALARY THE PER MONTHSUPPORTINGOF JANUARY 13-Feb-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . . . . OF ATTACHEDPAPERSSECONDARY IN THE 5010101001 2019 AS TEACHERS PER SUPPORTING FORSALARY 13-Feb-19 AMOUNT PAYMENT HERETO OF. OF ATTACHED. .THE . . INMONTH OF THE OF JANUARY SECONDARY AMOUNT 1010404000 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF JANUARY 13-Feb-19 OF. . . . . ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 5010101001 2019 AS PER TEACHERS SUPPORTING FOR THE MONTH PAPERS OF JANUARY 13-Feb-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THE SECONDARY AMOUNT 5010201001 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF JANUARY 13-Feb-19 OF. . . . . ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 2020102000 2019 AS TEACHERS PER SUPPORTING FOR THEOFMONTH PAPERS OF JANUARY 13-Feb-19 OF. . . . . ATTACHED REIMBURSEMENT HERETO INTEVTHERE:YEAR-END AMOUNT 2020103000 2019 AS CONFERENCE PER SUPPORTING ANDOF REPORTING PAPERSOF 13-Feb-19 OF. . . . . ATTACHED REIMBURSEMENT HERETO PAYMENT OF SALARY IN TEV THE RE:YEAR-END AMOUNT 2020104000 ADMIN CONFERENCE SERVICES AND ASREPORTING PER SUPPORTING OFOF 13-Feb-19 OF. . . . . HERETO DIFFERENTIAL(STEP PAPERS PAYMENT OF SALARY INCREMENT) ATTACHED IN THE 1010404000 ADMIN TEACHER SERVICES IOF. FROM AS PER SUPPORTING 13-Feb-19 AMOUNT DIFFERENTIAL(STEP PAPERS HERETO .AUG. . . .ATTACHED 22, 2017- OF INCREMENT) IN THE 2010101000 DECEMBER TEACHER 31, IOF. FROM 2018 AS PER2017- AUG.DIFFERENTIAL 22, 13-Feb-19 AMOUNT PAYMENT SUPPORTING OF . . . SALARY . 1010404000 DECEMBER (STEP 31,PAPERS INCREMENT) 2018OF AS HERETO MTPERI FROM ATTACHED 13-Feb-19 IN THE PAYMENT SUPPORTINGAMOUNT PAYMENT3-OF OF SALARY PAPERS OF. . SALARY 31, 2018. . . . DIFFERENTIAL HERETO ATTACHED 1010404000 AUGUST (STEP DECEMBER INCREMENT) OF MT I FROM AS PER 13-Feb-19 IN THE AMOUNT DIFFERENTIAL(STEP SUPPORTING PAYMENT OF PAPERS SALARY OF. . . . . INCREMENT) HERETO. OF EPS ATTACHED 5010101001 AUGUST FROM 3- DECEMBER AUGUST 22,2017 31, TO 2018 AS PER DECEMBER 13-Feb-19 IN THE AMOUNT DIFFERENTIAL(STEP SUPPORTING PAPERS OF.INCREMENT) .HERETO ... OF EPS ATTACHED 5010101001 31, FROM2018 AS PER AUGUST SUPPORTING 22,2017 TO PAPERS DECEMBER 13-Feb-19 IN THE AMOUNT OF.IN. .THE HERETO . . AMOUNT 1010404000 31, 2018ATTACHED AS PER SUPPORTING PAPERS 13-Feb-19 OF. . HERETO. . . ATTACHED IN THEOF AMOUNT 1010404000 TO RECORD LIQUIDATION MOOE OF 13-Feb-19 OF. .... CALINGATNGAN NHS FOR THE MONTH 5010101001 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER CALINGATNGAN 2018 NHS FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER 2018 CALINGATNGAN NHS FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER 2018 CALINGATNGAN NHS FOR THE MONTH 5021304002 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER 2018 CALINGATNGAN NHS FOR THE MONTH 5029999099 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER 2018 CALINGATNGAN NHS FOR THE MONTH 5021299000 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER CALINGATNGAN 2018 NHS FOR THE MONTH 5020402000 TO RECORD LIQUIDATION OF MOOE OF OF DECEMBER 2018 CALINGATNGAN NHS FOR THE MONTH 5020101000 OF DECEMBER 2018 5029902000 TO RECORD LIQUIDATION OF MOOE OF MAYPANGDAN ES FOR THEOF TO RECORD LIQUIDATION MONTH MOOE OF OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER 2018ES FOR THE MONTH OF MAYPANGDAN 5020402000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 5020101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER MAYPANGDAN 2018ES FOR THE MONTH OF 1990101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SAN ANDRES2018 LOWER PS FOR 5020401000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTH SAN OF ANDRES DECEMBER LOWER PS 2018 FOR THE 5029999099 TO RECORD LIQUIDATION OF MOOE OF MONTH SAN OF DECEMBER ANDRES LOWER PS2018 FOR 1990101000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTH SAN OF ANDRES DECEMBER LOWER PS 2018 FOR THE 5021304002 TO RECORD LIQUIDATION OF MOOE OF MONTH SAN OF DECEMBER ANDRES LOWER PS2018 FOR 5021299000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTH CATI-AN OF PS DECEMBER FOR THE 2018 MONTH OF 5020502001 TO RECORD LIQUIDATION OF MOOE OF DECEMBER CATI-AN PS 2018 FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OF OF MOOE OF DECEMBER CATI-AN PS 2018 FOR THE MONTH OF 5020402000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER CATI-AN PS 2018 FOR THE MONTH 5021299000 TO RECORD LIQUIDATION OF OF MOOE OF DECEMBER CATI-AN PS 2018 FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF DECEMBER CATI-AN PS 2018 FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OF OF MOOE OF DECEMBER CALICO-AN 2018 ES FOR THE MONTH OF OF 5020201000 TO RECORD LIQUIDATION OF MOOE DECEMBER CALICO-AN 2018 5029902000 TO RECORDES FOR THE MONTH LIQUIDATION OF OF OF MOOE DECEMBER CALICO-AN 2018 5020502001 TO RECORDES FOR THE MONTH LIQUIDATION OF OF OF MOOE DECEMBER CALICO-AN 2018 ES FOR THE MONTH OF OF 5029999099 TO RECORD LIQUIDATION OF MOOE DECEMBER CALICO-AN 2018 5020301000 TO RECORDES FOR THE MONTH LIQUIDATION OF OF OF MOOE DECEMBER CALICO-AN 2018 5020101000 TO RECORDES FOR THE MONTH LIQUIDATION OF OF OF MOOE DECEMBER CALICO-AN 2018 1990101000 TO RECORDES FOR THE MONTH LIQUIDATION OF OF OF MOOE DECEMBER LIBUTON ES 2018 FOR THE MONTHS OCTOBER 5020402000 TO RECORD LIQUIDATION OF MOOE OF & NOVEMBER LIBUTON 2018 ES LIQUIDATION FOR THE MONTHS OCTOBER 5029902000 TO RECORD OF MOOE OF & NOVEMBER LIBUTON ES 2018 FOR THE MONTHS OCTOBER 1990101000 TO RECORD LIQUIDATION OF MOOE OF & NOVEMBER LIBUTON 2018 ES LIQUIDATION FOR THE MONTHS OCTOBER 5021304002 TO RECORD OF MOOE OF & NOVEMBER LIBUTON ES 2018 FOR THE MONTHS OCTOBER 5021299000 TO RECORD LIQUIDATION OF MOOE OF & NOVEMBER LIBUTON ES 2018 FOR THE MONTHS OCTOBER 5020401000 TO RECORD LIQUIDATION OF MOOE OF & NOVEMBER LIBUTON 2018 ES LIQUIDATION FOR THE MONTHS OCTOBER 5020301000 TO RECORD OF MOOE OF & NOVEMBER 2018 LIBUTON ES FOR THE MONTHS OCTOBER 5020101000 PAYMENT & NOVEMBER FOR2018 OVERTIME SERVICES 5020402000 TO RECORDAS RENDERED LIQUIDATION PER APPROVED OF MOOE OF PAYMENT ESDPES FORFOR OVERTIME DECEMBER SERVICES 2018 5029999099 TO RECORDAS AUTHORITY RENDERED LIQUIDATION TOPER RENDER OF MOOE OF OVERTIME APPROVED ESDPES SERVICES TO RECORD AUTHORITYFOR FOR DECEMBER TO THE 2018 PREPARATION LIQUIDATION RENDER OF MOOE OVERTIME & OF 5020101000 SUBMISSION ESDPES SERVICES FOR FOR OF FY DECEMBER2018 FINANCIAL 2018 THE PREPARATION && 1990101000 TO RECORD BUDGETARY LIQUIDATION REPORTS AS OF MOOE PER OF SUBMISSION ESDPES OF FY 20182018 FOR DECEMBER FINANCIAL & 5021299000 SUPPORTING BUDGETARY PAPERS REPORTS HERETO AS PER ATTACHED 14-Feb-19 TO IN CASH THE ADVANCE AMOUNT OF.OF .TEV . . RE:ATTACHED .HERETO DEPED 1010404000 SUPPORTING SIPAG 2019 ATPAPERS SUBIC FREEPORT ZONE AS 14-Feb-19 TO IN CASH THE ADVANCE AMOUNT OF.OF . .TEV RE: DEPED . . HERETO 5010101001 PER SIPAGSUPPORTING 2019 PAPERS AT SUBIC FREEPORT ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE FOR IN THEPAPERS AMOUNT TEV OF. RE:DEPED ..... 1990104000 PER SUPPORTING HERETO SIPAG 2019 AT SUBIC FREEPORT ZONE AS 15-Feb-19 ATTACHED IN THEPAPERS PER SUPPORTING AMOUNT OF. . . . . . HERETO 1010404000 15-Feb-19 ATTACHED IN THE AMOUNT OF. . . . . . 1010404000 TO CASH ADVANCE FOR TEV RE:DEPED SIPAG TO CASH 2019 AT SUBIC ADVANCE FORFREEPORT TEV RE:DEPEDZONE AS PER SIPAG SUPPORTING 2019 AT SUBIC PAPERSFREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED REIMBURSEMENT ADVANCE IN THEPAPERS FORTEVTEV AMOUNT OF RE:DEPED OF. RE:2018 . . Q4 ... 1990104000 PER SIPAG SUPPORTING 2019 AT SUBIC ASSEMBLY HERETO FREEPORT OF ZONE AS 15-Feb-19 RMEA ATTACHED AND REIMBURSEMENT GENERAL IN THEPAPERS AMOUNT OF TEV RE:2018 . 3RD OF. . . Q4 .. 1010404000 PER LEVEL SUPPORTING OFFICIAL AS PER HERETO SUPPORTING 15-Feb-19 RMEA ATTACHED AND IN GENERAL THEATTACHED ASSEMBLY AMOUNT .OF OF.THE . . 3RD .. 1990104000 PAPERS LEVEL HERETO OFFICIAL AS PER IN SUPPORTING 15-Feb-19 REIMBURSEMENT AMOUNT OF OF. . . .ATTACHED .. TEV RE: HOME 5020101000 PAPERS VISIT ONHERETO JANUARY 24-25, IN THE 2019 AS PER 15-Feb-19 REIMBURSEMENT AMOUNT REIMBURSEMENT OF. . . . . OF . OF TEV TEV RE: RE: HOME START UP 1010404000 SUPPORTING VISIT ON JANUARY PAPERS HERETO 24-25, ATTACHED 2019 AS PER 15-Feb-19 OF IN SCHOOLS THE AMOUNT REIMBURSEMENT DIVISION OF. . OF TEV.OFFICES . . . ON RE: START THE UP 5020101000 SUPPORTING QUALITY PAPERS MANAGEMENT HERETO SYSTEM ATTACHED 15-Feb-19 OF IN SCHOOLS THE AMOUNT DIVISION OF. . .OFFICES . . . ONASTHE PER 1010404000 SUPPORTING QUALITY PAPERS MANAGEMENT HERETO SYSTEM ATTACHED AS PER 15-Feb-19 TO IN CASH THE ADVANCE AMOUNT OFFOR . .TEV . RE:DEPED . .HERETO 5020101000 SUPPORTING SIPAG 2019 PAPERS AT SUBIC FREEPORT ATTACHED ZONE AS 15-Feb-19 TO IN CASH THE ADVANCE AMOUNT OF FOR . . . .TEV RE:DEPED . HERETO 1010404000 PER SIPAG SUPPORTING 2019 AT SUBIC PAPERSFREEPORT ZONE AS 15-Feb-19 REIMBURSEMENT ATTACHED OF IN THEPAPERS TEV AMOUNT RE:OF. 2ND ..... 1990104000 PER SUPPORTING REIMBURSEMENT REGIONAL SPORTS OF TEV RE: BOARD HERETO CAPABILITY MEETING AS 15-Feb-19 REIMBURSEMENT ATTACHED BUILDING ON OF IN THEPAPERS TEV RE:OF. AMOUNT QUALITY 2ND ..... 1010404000 PER SUPPORTING REIMBURSEMENT REGIONAL SPORTS OF TEV BOARD HERETO RE: CAPABILITY MEETING AS 15-Feb-19 MANAGEMENT ATTACHED BUILDING ONIN THE SYSTEM AMOUNT QUALITY START OF.UP. . FOR .. 5020101000 PER SUPPORTING SCHOOLS DIVISION PAPERS OFFICES HERETO AS UP PERFOR 15-Feb-19 MANAGEMENT ATTACHED REIMBURSEMENT SYSTEM IN PAPERS THE AMOUNT FOR START TEV OF. .... RE:2-DAY 1010404000 SUPPORTING SCHOOLS DIVISION HERETO OFFICESCPP ATTACHED AS MANUAL PER 15-Feb-19 ALPHA TESTING IN THE AMOUNT REIMBURSEMENT OFOF. DEPED FOR .HERETO .TEV . . RE:2-DAY 5020101000 SUPPORTING IN SPORTS PAPERS & CO-CURRICULAR ATTACHED 15-Feb-19 ALPHA IN THE PAYMENT TESTING AMOUNT OF OFOF. DEPED . COMMUNICATION . . . CPPACTIVITIES MANUAL 1010404000 AS IN PER SUPPORTING SPORTS & CO-CURRICULARPAPERS HERETO ACTIVITIES 15-Feb-19 ALLOWANCE ATTACHED PAYMENT OFINOF THE ASDS AMOUNT COMMUNICATION FOR THE OF. MONTH .... 5020101000 AS OF PER JANUARY SUPPORTING 2019 AS PAPERS PER HERETO SUPPORTING 15-Feb-19 ALLOWANCE ATTACHED OF ASDS IN THEATTACHED FOR AMOUNT IN THE MONTH OF.THE .... 1010404000 PAPERS OF HERETO 06-Mar-19 TO JANUARY CASH ADVANCE AMOUNT OF. 2019 AS . . . FORPER TEVSUPPORTING RE:DEPED 5020502001 PAPERS SIPAG 2019HERETO ATTACHED AT SUBIC FREEPORT IN THE ZONE AS 06-Mar-19 TO CASH AMOUNT ADVANCE OF. . . . FOR TEV RE:DEPED 1010404000 PER SIPAG SUPPORTING 2019 AT SUBIC PAPERSFREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV OF. RE:DEPED ..... 1990104000 PER SIPAG SUPPORTING 2019 AT SUBIC FREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV OF. RE:DEPED ..... 1010404000 PER SIPAG SUPPORTING 2019 AT SUBIC FREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV OF. RE:DEPED ..... 1010404000 PER SIPAG SUPPORTING 2019 AT SUBIC FREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ADVANCE ATTACHED IN THEPAPERS FOR TEV OF. AMOUNT RE:DEPED ..... 1990104000 PER SIPAG SUPPORTING 2019 AT SUBIC FREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV OF. RE:DEPED ..... 1010404000 PER SIPAG SUPPORTING 2019 AT SUBIC FREEPORTHERETO ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV OF. RE:DEPED ..... 1990104000 PER SIPAG SUPPORTING 2019 REIMBURSEMENT AT SUBIC OF FREEPORT TEV HERETO RE:2ND ZONE AS 15-Feb-19 TO CASH ATTACHED ADVANCE IN THEPAPERS FOR AMOUNT TEV RE:DEPED OF. . . . . FOR . 1010404000 PER SIPAG SUPPORTING REGIONAL 2019 REIMBURSEMENT SPORTS AT SUBIC BOARD OF FREEPORT TEVTEV HERETO MEETING RE:2ND ZONE AS 15-Feb-19 TO THE CASH ATTACHED ADVANCE 2019 EVRAA IN THEMEET FOR AMOUNT RE:DEPED OF. . . . . FOR & TECHNICAL . 1990104000 PER SIPAG SUPPORTING REGIONAL 2019SPORTSATFOR SUBICPAPERS BOARD FREEPORTHERETO MEETING ZONE AS 15-Feb-19 CONFERENCE ATTACHED THE 2019 EVRAA IN THEMEET THE AMOUNT 2019 EVRAA OF. . . . . . & TECHNICAL 1010404000 PER MEET SUPPORTING REIMBURSEMENT AS PER SUPPORTING PAPERS OF TEV HERETO RE:CAPABILITY PAPERS 15-Feb-19 CONFERENCE ATTACHED BUILDING ON FOR IN THE OF THE AMOUNT QUALITY 2019 EVRAA OF. ..... 1990104000 HERETO REIMBURSEMENT MEET AS ATTACHED PER SUPPORTINGINTEVTHERE:CAPABILITY AMOUNT PAPERS 15-Feb-19 MANAGEMENT OF. . . BUILDING . . . ON THE OFSYSTEM QUALITY START UP FOR 5020101000 HERETO REIMBURSEMENT SCHOOLS ATTACHED DIVISION INTEVTHE AMOUNT OFFICES AS UP PERFOR 15-Feb-19 MANAGEMENT OF. ..... RE:DEVELOPMENT SYSTEM OFTEV START 2018 GENDER & 1010404000 SUPPORTING REIMBURSEMENT SCHOOLS PAPERS DIVISION OF HERETO OFFICES ASATTACHED PER 15-Feb-19 DEVELOPMENT IN THE AMOUNT RE:DEVELOPMENT ACCOMPLISHMENT OF.OF.TEV . . . GENDER 2018 & 5020101000 SUPPORTING REIMBURSEMENT REPORT AS PER PAPERS OF SUPPORTINGHERETO ATTACHED PAPERS 15-Feb-19 DEVELOPMENT IN THE AMOUNT RE:DEVELOPMENT ACCOMPLISHMENT OF.OF. THE .THE . . REGIONAL & 1010404000 HERETO REIMBURSEMENT REPORT REIMBURSEMENTATTACHED AS OFINTEV OF PER SUPPORTING TEV AMOUNT RE: PAPERS 15-Feb-19 DIVISION OF. . . . . RE:DEVELOPMENT INFORMATION, OF THE REGIONAL & 5020101000 HERETO WORKSHOP COMMUNICATION REIMBURSEMENTATTACHED ON THE &IN OF THERE: DEVELOPMENT ADVOCACY TEV AMOUNT PLAN OF 15-Feb-19 DIVISION OF. AN . . . . INFORMATION, INSTRUCTIONAL DESIGN FOR THE 1010404000 AS PER SUPPORTING WORKSHOP COMMUNICATION PAPERS ON THE&DEVELOPMENT ADVOCACY HERETO PLAN OF 15-Feb-19 CONTINUING ATTACHED AN INSTRUCTIONAL IN PROFESSIONAL THE AMOUNT DESIGN OF. FOR . . THE 1010404000 AS PER SUPPORTING DEVELOPMENT UNIT PAPERS ACCREDITATIONHERETO AS 15-Feb-19 CONTINUING ATTACHED IN PROFESSIONAL THE AMOUNT OF. .. 5020101000 PER SUPPORTING DEVELOPMENT PAPERS UNIT HERETO ACCREDITATION AS 15-Feb-19 TO CASH ADVANCE ATTACHED IN THE FOR AMOUNT TEV OF. RE:DEPED ... 1010404000 PER SIPAG SUPPORTING REIMBURSEMENT 2019 AT SUBICPAPERS OF TEV FREEPORTHERETO RE:EXPENSES ZONE AS 15-Feb-19 TO CASH ADVANCE ATTACHED INCURRED IN FETCHING IN THEPAPERS FOR TEV AMOUNT THE RE:DEPED OF. ... VISITORS 5020101000 PER SIPAG SUPPORTING REIMBURSEMENT 2019 AT THE SUBIC OF TEV FREEPORTHERETO RE:EXPENSES 15-Feb-19 FROM ATTACHED INCURRED CO FOR IN FETCHING IN THEPAPERS CONDUCT AMOUNT THE OF.ZONE OF. THE .... 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THE .... 1010404000 AS PER SUPPORTING MANDATORY RANDOM DRUG TESTING PAPERS HERETO 15-Feb-19 ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS HERETO OF. . .. 5020101000 15-Feb-19 ATTACHED IN THE AMOUNT OF. . . . 1010404000 REIMBURSEMENT OF TEV RE:BASIC COUNSELING REIMBURSEMENT TECHNIQUES FOR OF TEV RE:BASIC REPRODUCTIVE HEALTH COUNSELING TECHNIQUES FOR IN SCHOOLS AS PER SUPPORTING REPRODUCTIVE REIMBURSEMENT PAPERS HEALTH OF HERETO INRE:WORKSHOP TEVTEV SCHOOLS AS 15-Feb-19 TO CASH ADVANCE ATTACHED IN THEPAPERSFOR AMOUNT RE:DEPED OF.. ..... 1010404000 PER ON SUPPORTING THE SIPAG DEVELOPMENT 2019 REIMBURSEMENTAT SUBIC OF OF FREEPORT TEV HERETO ZONE AS RE:WORKSHOP 15-Feb-19 TO CASH ATTACHED ADVANCE IN THE INSTRUCTIONAL FOR AMOUNT DESIGN TEV FOR RE:DEPED OF.. ..... 5020101000 PER ON SIPAGSUPPORTING THE DEVELOPMENT 2019 AT SUBICPAPERS OF FREEPORTHERETO ZONE AS 15-Feb-19 CONTINUING ATTACHED IN DEVELOPMENT(CPD)UNIT THE AMOUNT INSTRUCTIONAL PER SUPPORTINGAS ACCREDITATION DESIGN PAPERS HERETO. . . . FOR PER SUPPORTING OF. . 1990104000 15-Feb-19 CONTINUING ATTACHED REIMBURSEMENT DEVELOPMENT(CPD)UNIT IN THEATTACHED AMOUNT OF OF.THE TEV RE:CONDUCT ..... 1010404000 PAPERS HERETO ACCREDITATION AS FESTIVAL PER SUPPORTINGIN 15-Feb-19 OF 2019 AMOUNT NATIONAL OF. . . .ATTACHED REIMBURSEMENT OF TEV RE:CONDUCTOF 5020101000 PAPERS HERETO TALENTS(NFOT) AS PER IN THE SUPPORTING 15-Feb-19 OF 2019 NATIONAL AMOUNT OF. . . . FESTIVAL OF 1010404000 PAPERS HERETO TALENTS(NFOT) ATTACHED AS PER SUPPORTING IN THE 15-Feb-19 TO RECORD AMOUNT LIQUIDATION OF. . . .ATTACHED . OF 1010404000 PAPERS HERETO ADDITIONAL MOOE OF STA. IN THE 15-Feb-19 TO RECORD AMOUNT LIQUIDATION OF. . . . . OFFE NHS(JHS) 5020101000 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5020201000 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 1990101000 FOR THE ADDITIONALMONTHS OF MOOE OF STA. NOVEMBER & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5021299000 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5029999099 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5029902000 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5021304002 FOR THE ADDITIONALMONTHS OF MOOE OF STA. NOVEMBER & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5021202000 FOR THE MONTHS ADDITIONAL MOOEOF OFNOVEMBER STA. & TO RECORD2018 DECEMBER LIQUIDATION OFFE NHS(JHS) 5020301000 FOR THE MONTHS ADDITIONAL MOOEOF OF NOVEMBER OFTEVSTA. & FE NHS(JHS) REIMBURSEMENT DECEMBER 2018 RE:TO SUBMIT 5020101000 FOR THE MONTHS REPORTS AT DBM RO OF 8NOVEMBER ASRE:TO PER SUBMIT& REIMBURSEMENT DECEMBER 2018 OF TEV 5020402000 SUPPORTING REPORTS PAPERS AT DBM RO 8 AS PERHERETO ATTACHED 21-Feb-19 TO IN RECORD THE AMOUNT SUPPORTING REMITTANCE FOROF. 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FOR . 2020104000 TEACHERS CONTRIBUTION& EMPLOYEES OF SECONDARY THE TO RECORD MONTH OF PHILHEALTH JANUARY 2019 GOVERNMENT 2020104000 TEACHERS SHARE & EMPLOYEESSCHOOL OF ELEMENTARY FOR THE TO RECORD MONTH PAYMENT PHILHEALTH OFFOR JANUARY THE 2019 PURCHASE GOVERNMENT OFTHETIRE 5010302001 TEACHERS SHARE OF AND EMPLOYEES ELEMENTARY SCHOOLFOR 245/70 MONTH PAYMENT R16 OF FORTHE JANUARY FOR THEPURCHASE DIVISION 2019 OFFICE OF TIRE 5010303001 TEACHERS SERVICE AND EMPLOYEES VEHICLE AS PER FOR THE SUPPORTING 245/70 MONTH PAYMENT R16 FOR OFFOR JANUARY THETHE DIVISION 2019 IN THE PURCHASE OFFICE OF TIRE 2020104000 PAPERS SERVICE HERETO VEHICLE ATTACHED AS PER SUPPORTING 18-Feb-19 245/70 AMOUNT PAYMENT R16 FOR OF. THE FOR. HOTEL DIVISION . .ATTACHED . ACCOMODATION OFFICE 5021306001 PAPERS SERVICE HERETO VEHICLE AS PER IN THE SUPPORTING 18-Feb-19 AND AMOUNTMEALS PAYMENT OF.DURING . . . FOR HOTEL . THE VALIDATION ACCOMODATION 2020101000 PAPERS OF PSF HERETO YOLANDA ATTACHED FUND IN THE BENEFICIARIES 18-Feb-19 AND AMOUNTMEALS PAYMENT OF. FORDURING . . . . HOTEL THE VALIDATION ACCOMODATION 1010404000 AS OF PER PSF SUPPORTING YOLANDA FUND PAPERS HERETO 21-Feb-19 AND MEALS ATTACHED INDURING THE THEBENEFICIARIES AMOUNT VALIDATION OF. .... 5029903000 AS OF PER SUPPORTING PSF YOLANDA FUND PAPERS HERETO BENEFICIARIES 21-Feb-19 PAYMENT ATTACHED OF RATA OF IN THE AMOUNT SDS FOR OF. THE .... 2020101000 AS PER SUPPORTING MONTH OFOFJANUARY PAPERS HERETO 21-Feb-19 PAYMENT ATTACHED IN RATA THE OF2019 AMOUNT SDS AS FOR PER OF. THE .... 1010404000 SUPPORTING MONTH OFOF PAPERS 2019 JANUARY HERETO AS ATTACHED PER 21-Feb-19 PAYMENT IN THE AMOUNT PAYMENT RATA OF PAPERS OF SDS OF. .HERETO COMMUNICATION... FOR THE 1010404000 SUPPORTING MONTH OF JANUARY 2019THE ATTACHED AS MONTH PER 21-Feb-19 ALLOWANCE IN THE PAYMENT AMOUNT OF OF SDS OF. FOR . COMMUNICATION. . . 5010202000 SUPPORTING OF JANUARY 2019PAPERS ASFORHERETO PER ATTACHED SUPPORTING 21-Feb-19 ALLOWANCE IN THE AMOUNT OF SDSOF. . . . . THE MONTH 5010203001 PAPERS HERETO OF JANUARY 2019 ATTACHED IN THE AS PER SUPPORTING 21-Feb-19 AMOUNT OF. . . .ATTACHED PAPERS HERETO .. IN THE 5020502001 21-Feb-19 AMOUNT OF. . . . . . 1010404000 BUDGET REIMBURSEMENTFORUM ON OFFY TEV 2019 BUDGET RE:REGIONAL EXECUTION & FY 2020 BUDGET FORUM ON FY 2019 BUDGET BUDGET PREPARATION;2ND EXECUTION & FY 2020 REGIONALBUDGETSPORTS BOARD MEETING PREPARATION;2ND REGIONAL FOR 2019 EVRAA;2018 SPORTS REGIONAL BOARD PHILIPPINE MEETING FOR ELEMENTARY 2019 EVRAA;2018 REIMBURSEMENT SCHOOL ASPHILIPPINE PER SUPPORTING OF TEV RE:MICROSOFT PAPERS REGIONAL OFFICE 365 EMPOWERMENT ELEMENTARY TRAINING HERETO REIMBURSEMENT SCHOOL ATTACHED ASFOR PER DEPED OF SUPPORTINGIN TEVTHE AMOUNT RE:MICROSOFT PAPERS 21-Feb-19 PROGRAM OF. . . . .365 OFFICE EMPOWERMENT HIGH LEVELTRAINING 5020101000 HERETO REIMBURSEMENT MANAGERS ATTACHED AS PER OF IN TEVTHE SUPPORTING AMOUNT RE: PAPERS 21-Feb-19 PROGRAM OF. FOR . . . . ATTACHED CONSULTATIVE DEPED MEETING HIGH LEVEL 1010404000 HERETO REIMBURSEMENT MANAGERS AS PER OF INTEV THERELATIVE SUPPORTING AMOUNT RE: TO PAPERS 21-Feb-19 THE OF. .FILLING-UP . . . CONSULTATIVE OF NEW TEACHING MEETING RELATIVE & TO 1010404000 HERETO NON-TEACHING ATTACHED POSITIONSIN THE AMOUNT AS PER 21-Feb-19 THE OF. .FILLING-UP ... REIMBURSEMENT OFOF NEW TEV TEACHING RE:TO CLAIM & 5020101000 SUPPORTING NON-TEACHING PAPERS POSITIONS HERETO AS ATTACHED PER 21-Feb-19 CHECKS;TO IN THE AMOUNT REIMBURSEMENT SUBMIT OF.OFREMITTANCE .TEV . . . .RE:TO FOR CLAIM 5020101000 SUPPORTING PLI'S;GET PAPERS PAYSLIPS AS HERETO PER ATTACHED SUPPORTING 21-Feb-19 CHECKS;TO IN THE AMOUNT PAYMENT OFSUBMIT SALARY OF.REMITTANCE .OF . IN THEFOR . . .TEACHER I 1010404000 PAPERS PLI'S;GET HERETO PAYSLIPS ATTACHED ASJANUARY PER SUPPORTING 21-Feb-19 (SUBSTITUTE) AMOUNT PAYMENT OF. OF .FROM . SALARY . . OF TEACHER 1-27,I 5020101000 PAPERS PAYMENT 2019 AS HERETO OFSUPPORTING PER SALARIESATTACHED AND IN THEOF PERA PAPERS 21-Feb-19 (SUBSTITUTE) AMOUNT ELEMENTARY OF. .FROM . . SCHOOL . JANUARY TEACHERS 1-27, 1010404000 HERETO PAYMENT 2019 AS PERATTACHED OFSUPPORTING SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Feb-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY SCHOOL THE MONTH TEACHERS OF 5010102000 HERETO PAYMENT FEBRUARY OF 2019 SALARIES AS IN THE PER AND PERA&OF AMOUNT SUPPORTING 21-Feb-19 EMPLOYEES OF. . OFFOR . . . . HERETO ELEMENTARY SCHOOL THE MONTH TEACHERS OF & 1010404000 PAPERS PAYMENT FEBRUARY 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF & 2999999000 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF & 5010201001 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF & 2999999009 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF & 2020104000 PAPERS PAYMENT OF FEBRUARY HERETO 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF & 2020102000 PAPERS PAYMENT FEBRUARY FUND HERETO OF 2019 TRANSFER SALARIESATTACHED ASOFPER AND IN THEOF PERA SUPPORTING REMITTANCES 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERS OF &TO 2020101000 PAPERS PRIVATE FEBRUARY FUND HERETO LENDING 2019 TRANSFER ATTACHED ASOF INSTITUTION PER IN THE SUPPORTING REMITTANCES OF 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . THE TEACHERS. . MONTH AND OF TO 1010404000 PAPERS PRIVATE FEBRUARY HERETO LENDING 2019 AS ATTACHED INSTITUTION PER SUPPORTING IN THEOF 21-Feb-19 EMPLOYEES AMOUNT ELEMENTARY OF.FOR THE .TEACHERS. . MONTH . .ATTACHED AND OF 2020103000 PAPERS FEBRUARY HERETO 2019 AS PER SUPPORTING IN THE 21-Feb-19 EMPLOYEES AMOUNT PAYMENT OFFOR OF. . . . THE SALARIES . MONTH . ATTACHED AND PERA OF OF 5010101001 PAPAERS FEBRUARY HERETO 2019 AS PER IN THE SUPPORTING 21-Feb-19 SECONDARY AMOUNT PAYMENT OFTEACHERS OF .SALARIES . . . .ATTACHED . . . AND AND PERA EMPLOYEESOF 1010404000 PAPAERS FOR THE HERETO MONTH OF FEBRUARY IN 2019 THE AS 21-Feb-19 SECONDARY AMOUNT PAYMENT OF TEACHERS OF .SALARIES . . . PAPERS . . . . AND AND EMPLOYEES PERA OF 2999999000 PER FOR SUPPORTING THE MONTH OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT INTEACHERS OF THEPAPERS SALARIES AMOUNT AND OF AND EMPLOYEES PERA. . .OF.. 2020102000 PER FOR SUPPORTING THE MONTH OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF.. 5010201001 PER FOR SUPPORTING THE MONTH OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF.. 5010101001 PER FOR SUPPORTING THE MONTH OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF.. 2999999009 PER FOR SUPPORTING THE MONTH OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT INTEACHERS THE OF SALARIES AMOUNT AND AND EMPLOYEES OF . . PERA OF . .. 2999999000 PER FOR SUPPORTING THE MONTH PAPERS OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEOF AMOUNT AND AND EMPLOYEES OF PERA. . .OF.. 2020103000 PER FUND FOR SUPPORTING TRANSFER THE MONTH PAPERS OF REMITTANCES FEBRUARY HERETO 2019 TO AS 21-Feb-19 SECONDARY ATTACHED PRIVATE TEACHERS IN THEOF LENDING AMOUNT INSTITUTION AND EMPLOYEES OF .OF. . TO .. 2020101000 PER FUND FOR SUPPORTING TRANSFER THE MONTH PAPERSREMITTANCES OF FEBRUARY HERETO 2019 AS 21-Feb-19 SECONDARY ATTACHED PRIVATE INTEACHERS LENDING THEPAPERS AMOUNT INSTITUTION AND OF EMPLOYEES .OF . .OF.. 1010404000 PER FOR SUPPORTING PAYMENT THE MONTHOF SALARIES OF FEBRUARY AND HERETO PERA 2019 AS 21-Feb-19 SECONDARY ATTACHED SENIOR HIGH INTEACHERS THE AMOUNT AND EMPLOYEES OF . . . .. 2020104000 PER FOR SUPPORTING PAYMENT THE OF SCHOOL MONTH SALARIES PAPERS OF TEACHERS AND FEBRUARY HERETO PERA AND 2019OF AS 21-Feb-19 EMPLOYEES ATTACHED SENIOR HIGH INFOR THETHE SCHOOL AMOUNT MONTH TEACHERS OFOF. .AND .OF.. 1010404000 PER SUPPORTING PAYMENT FEBRUARY OF 2019 SALARIES AS PAPERS PER AND HERETO PERA SUPPORTING 21-Feb-19 EMPLOYEES ATTACHED INFOR THE THEATTACHED AMOUNT MONTH OFOF. .AND SENIOR PAPERS PAYMENT FEBRUARY HIGH HERETO OF 2019 SCHOOL SALARIES AS PER TEACHERS AND IN THE.OF PERA SUPPORTING .. 2999999000 21-Feb-19 EMPLOYEES AMOUNT SENIOR OF HIGH FOR .SCHOOL THE . . ATTACHED MONTH . . . . . TEACHERS . ANDIN OF AND 2020104000 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIES AS PER THE PERA SUPPORTING OF 21-Feb-19 EMPLOYEES AMOUNT SENIOR OF HIGH FOR . . . SCHOOL .THE . . . MONTH . . TEACHERS OF AND 2999999009 PAPERS PAYMENT OF FEBRUARY HERETO 2019 SALARIESATTACHED AS PER AND IN THE PERA OF SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT SENIOR OF HIGH FOR .SCHOOL .THE . . . .MONTH . . ATTACHED . ANDIN TEACHERS OF AND 5010101001 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIES AS PER THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT SENIOR OF HIGH FOR . . . SCHOOL .THE . . . MONTH . . TEACHERS OF AND 2999999000 PAPERS PAYMENT FEBRUARY HERETO OF 2019 SALARIESATTACHED AS PER AND IN THEOF PERA SUPPORTING 21-Feb-19 EMPLOYEES AMOUNT SENIOR OF HIGH FOR . . . SCHOOL .THE . . . MONTH . . 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IN THE 1010404000 21-Feb-19 AMOUNT OF . . . . . . 2999999000 REMITTANCE OF PROVIDENT FUND LOANS REMITTANCEOF ELEMENTARY, OF PROVIDENT SECONDARY FUND AND SENIOR HIGH LOANS OF ELEMENTARY, SECONDARY SCHOOL TEACHERS AND AND EMPLOYEES SENIOR HIGHFOR THE MONTH SCHOOL TEACHERS OF FEBRUARY 2019 AS AND EMPLOYEES FOR THE MONTH OF PER SUPPORTING PAPERS FEBRUARY HERETO 2019R AS ATTACHED PER IN THE 21-Jan-19 PAYMENT AMOUNT FOR OF . . . .&M OFSUPPORTING SERVICE 1010404000 PAPERS VEHICLE HERETO ASFOR ATTACHED INPAPERS PER SUPPORTING THE 21-Jan-19 PAYMENT AMOUNTATTACHEDOF . .R. .& M OF SERVICE 2999999009 HERETO VEHICLE ASFOR PERRSUPPORTING IN THE AMOUNT PAPERS 21-Feb-19 PAYMENT OF. . . . . .ATTACHED & M OF SERVICE 5021306001 HERETO VEHICLE AS PER SUPPORTING PAPERS IN THE AMOUNT 21-Feb-19 OF. . . . . .ATTACHED IN THE AMOUNT HERETO 2020101000 PAYMENT FOR OFFICE SUPPLIES AS PER 21-Feb-19 OF. . . . . . OF PAPERS PAYMENT SUPPORTING SALARY HERETO OF TEACHER I FOR ATTACHED 1010404000 PAYMENT THE MONTHS FORDECEMBER OFFICE SUPPLIES 2018- AS PER 21-Feb-19 IN THE PAYMENT SUPPORTINGAMOUNT OF. OF SALARY HERETO . . . . . . OF TEACHER I FOR 5020301000 JANUARY THE MONTHS 2019PAPERSAS PER SUPPORTING DECEMBER 2018- ATTACHED 21-Feb-19 IN THE PAYMENT PAPERS AMOUNT OF HERETO SALARY OF. . . OF. . . . TEACHER IN THE I FOR 1010404000 JANUARY THE MONTHS ASATTACHED 2019DECEMBER PER SUPPORTING 2018- 21-Feb-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO . OF TEACHERIN THE I FOR 5010101001 JANUARY THE MONTHS 2019DECEMBER AS PER SUPPORTING 2018- 21-Feb-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO . OF TEACHERIN THE I FOR 5010201001 JANUARY THE MONTHS 2019DECEMBER AS PER SUPPORTING 2018- 21-Feb-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO . OF TEACHERIN THE I FOR 2020102000 JANUARY THE MONTHS 2019DECEMBER AS PER SUPPORTING 2018- 21-Feb-19 AMOUNT PAPERS OF. HERETO . . . . 2020103000 JANUARY REIMBURSEMENT 2019 ASATTACHED PERTEV OF IN THE SUPPORTING RE:RTOT FOR 21-Feb-19 AMOUNT PAPERS OF. . . HERETO ATTACHED . . IN THE AS 2020104000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEVLIFE SKILLS RE:RTOT FOR 21-Feb-19 AMOUNT PER OF. . SUPPORTING PAPERS . . . HERETO 1010404000 ALS IMPLEMENTERS REIMBURSEMENT OFON LIFE TEV RE:RTOT SKILLS AS 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . .FOR HERETO .. 5020101000 ALS IMPLEMENTERS REIMBURSEMENT OFON LIFE TEV RE:RTOT SKILLS AS FOR 05-Mar-19 ATTACHED PER IN THE SUPPORTING PAPERS AMOUNT OF. HERETO . . . .. 1010404000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEV LIFE SKILLSFOR RE:RTOT AS 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . . HERETO 1010404000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEV LIFE SKILLS AS RE:RTOT 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . .FOR HERETO .. 5020101000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEVLIFE SKILLSFOR RE:RTOT AS 05-Mar-19 ATTACHED PER IN THE SUPPORTING PAPERS AMOUNT OF. HERETO . . . .. 1010404000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEV LIFE SKILLSFOR RE:RTOT AS 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . . HERETO 5020101000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEV LIFE SKILLS AS RE:RTOT 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . .FOR HERETO .. 1010404000 ALS IMPLEMENTERS REIMBURSEMENT OFONTEV LIFE SKILLSFOR RE:RTOT AS 05-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . . 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SHS) PAYMENT FORTOSUPPORTING THE DIVISION DELIVERY PAPERS DISTRICT OFAMOUNT LR(GRADES 5020101000 HERETO OFFICES ATTACHED & PUBLIC IN THE ELEM/SHS AS PER 07-Mar-19 1,5,6 OF. ...& SHS) TO THE DIVISION DISTRICT 1010404000 SUPPORTING PAPERS OFFICES & PUBLIC ELEM/SHS AS PERHERETO ATTACHED 11-Mar-19 IN THE AMOUNT OF. .HERETO SUPPORTING .... 2010101000 PAYMENT FORPAPERS OFFICE SUPPLIES ATTACHED AS PER 11-Mar-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . . HERETO . ATTACHED 1010404000 PAYMENT PAYMEN FOR OF RATAOFFICEFOR SUPPLIES AS PER 07-Mar-19 IN THE AMOUNT SUPPORTING PAPERS OF. . THE . . MONTH .HERETO ATTACHED OF 5020201000 FEBRUARY PAYMEN OF2019 RATA OF SDS FOR AS THE PER MONTH OF 07-Mar-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 1010404000 FEBRUARY PAYMEN 2019 OF RATAOF. OF SDS FOR AS PER 07-Mar-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERS OF . THE .TEV HERETO MONTH OF . . RE:WORKSHOP ATTACHED 1010404000 FEBRUARY PAYMEN ON THEAMOUNT 2019 OF RATAOF. 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HERETO ATTACHED 5010202000 TECHNIQUES FOR K-3 TEACHERS AS PER 07-Mar-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 5020101000 REIMBURSEMENT REIMBURSEMENT OF TEV OF.TEV RE: 2019 RE:TRAINING NFOT 07-Mar-19 IN AS THE PER AMOUNT SUPPORTING OF. . . PAPERS HERETO 1010404000 REIMBURSEMENT ON THE ENHANCEMENT REIMBURSEMENT OF TEV TEVOF RE: 2019 NFOT DAP-ELLN & 07-Mar-19 ATTACHED AS PER INCLUSIVE IN THE OF SUPPORTING AMOUNT CHILD-CENTERED PAPERS RE:TRAINING OF. ... HERETO 1010404000 REIMBURSEMENT ON THE ENHANCEMENT OF TEVOF RE: 2019 NFOT DAP-ELLN & 07-Mar-19 ATTACHED TECHNIQUES AS PER INCLUSIVE INFOR THE K-3 SUPPORTING AMOUNT CHILD-CENTERED OF. TEACHERS;POST PAPERS ... HERETO 5020101000 REIMBURSEMENT CONSULTATIVE OF TEV RE: 2019 CONFERENCE ON. . .NFOT 07-Mar-19 ATTACHED TECHNIQUES AS INFOR PER SUPPORTING THE AMOUNT K-3 OF. 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FOR 100% FINAL BILLING FOR 08-Mar-19 DAMAGED NOTE: THE SEE REHAB/REPAIRBY TYPHOON ORS ATTACHED OF URDUJA TO CLASSROOMS DV CY # 173 1990102000 PAYMENT 2018 QRF FOR3100% LOT AS PERFINAL BILLING SUPPORTING FOR 08-Mar-19 DAMAGED NOTE: THE SEE REHAB/REPAIRBY ORS TYPHOON ATTACHED OF URDUJA TO CLASSROOMS DV CY # 173 1010404000 PAPERS PAYMENT 2018 HERETO QRF LOT REIMBURSEMENT FOR3100% ATTACHED ASOF PERFINAL TEV IN THE BILLING FOR SUPPORTING 08-Mar-19 DAMAGED AMOUNT THE OF. REHAB/REPAIR REIMBURSEMENT BY .TYPHOON . .ATTACHED . OFOFTEV URDUJA CLASSROOMS CY RE:REGIONAL 1069903000 PAPERS HERETO RE:COORDINATION 2018 QRF REIMBURSEMENT LOT 3 AS MEETING PER OF TEV IN&THE SUPPORTING 08-Mar-19 DAMAGED TRAINING AMOUNT WORKSHOP REIMBURSEMENT &BY OF. .TYPHOON WORKSHOP ON . THE .ATTACHED . OF TEVURDUJA ON STANDARDIZATION CY RE:REGIONAL 1010404000 PAPERS HERETO RE:COORDINATION 2018 QRF LOT CONTEXTUALIZATION 3 AS MEETING PER OF IN&THE SUPPORTING MULTI-GRADE 08-Mar-19 OF PROCESS TRAINING AMOUNT WORKSHOP & ON OF. FLOWS . FOR WORKSHOP . . THE .ATTACHED GSIS ON STANDARDIZATION 2020101000 PAPERS TEACH-LEARN PREMIUMS HERETO CONTEXTUALIZATION & LOANS AS OF PER IN THE MULTI-GRADE 08-Mar-19 OF PROCESS AMOUNT OF. FLOWS . MATERIALS;CONSULTATIVE. . . FOR GSIS WORKSHOP 2040104000 SUPPORTING TEACH-LEARN PREMIUMS PAPERS HERETO & LOANS AS PER2018 ATTACHED 08-Mar-19 FOR IN THEMGAMOUNT SUPERSVISORS;FY MATERIALS;CONSULTATIVE OF. . . . . SHS WORKSHOP 5020101000 SUPPORTING REIMBURSEMENT PROGRAM PAPERS OF TEV IMPLEMENTATION HERETO ATTACHED RE:WORKSHOP AS PER 08-Mar-19 FOR IN ON THEMGAMOUNT THE SUPERSVISORS;FY DEVELOPMENT OF. .TEV . .OF 2018 SHS . RE:WORKSHOP A RESOURCE 1010404000 SUPPORTING REIMBURSEMENT PROGRAM PAPERS OF IMPLEMENTATION HERETO ATTACHED AS PER 08-Mar-19 PACKAGE IN ON THE THEAMOUNT FOR CHILD DEVELOPMENT OF. PROTECTION .HERETO . .OF. A RESOURCE 5020101000 SUPPORTING POLICY ASFOR PAPERS PER CHILD SUPPORTING ATTACHED PAPERS 08-Mar-19 PACKAGE IN THE AMOUNT OF.INPROTECTION . .THE . . AMOUNT 1010404000 HERETO ATTACHED POLICY AS PER SUPPORTING PAPERS 08-Mar-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 TO RECORD MOOE LIQUIDATION OF 08-Mar-19 OF. .... 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AMOUNT 1990101000 2019 LOWER AS PS PER SUPPORTING FOR THE MONTHS PAPERSJANUARY- 11-Mar-19 OF. . . GRANT OF HERETO . . . . MOOE OFINSAN ATTACHED THEANDRES AMOUNT 1010404000 MARCH LOWER 2019 PS FORASTHE PER MONTHS SUPPORTING JANUARY- 11-Mar-19 OF. . . . .OF GRANT PAPERS . . MOOEATTACHED HERETO OF SAN ANDRES IN THE 1990101000 MARCH UPPER 2019 ESOF.FOR AS PER SUPPORTING 11-Mar-19 AMOUNT GRANT PAPERS OF MOOE HERETO . .THE . .MONTHS .ATTACHED .OF SAN ANDRES JANUARY- IN THE 1010404000 MARCH UPPER 2019 ESOF.FOR AS PER SUPPORTING 11-Mar-19 AMOUNT GRANT PAPERS OF MOOE HERETO . .THE . .MONTHS .ATTACHED .OF SAN MATEO JANUARY- IN THEES 1990101000 MARCH FOR 2019 THEOFMONTHS AS PER SUPPORTING 11-Mar-19 AMOUNT GRANT PAPERS OF. MOOE . JANUARY-MARCH . . .ATTACHED .OF . SAN MATEO IN THEES 1990101000 2019 FOR AS HERETO THE PER SUPPORTING MONTHS PAPERS JANUARY-MARCH 11-Mar-19 AMOUNT HERETO OF. . ATTACHED . . . . . 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2018 ESLIQUIDATION FOR THE MONTH OF OF 5020402000 TO RECORD OF MOOE DECEMBER CAJAWAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5021304002 TO RECORD OF MOOE DECEMBER CAJAWAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5029902000 TO RECORD OF MOOE DECEMBERES2018 CAJAWAY FOR THE MONTH OF OF 5021299000 TO RECORD LIQUIDATION OF MOOE DECEMBER CAJAWAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5020502001 TO RECORD OF MOOE DECEMBER CAJAWAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5020402000 TO RECORD OF MOOE DECEMBER CAJAWAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5020399000 TO RECORD OF MOOE DECEMBERES2018 CAJAWAY FOR THE MONTH OF OF 5020301000 TO RECORD LIQUIDATION OF MOOE DECEMBER TAMOSO 2018 PS LIQUIDATION FOR THE MONTH OF OF 1990101000 TO RECORD OF MOOE OCTOBER TAMOSO 2018 PS LIQUIDATION FOR THE MONTH OF OF 5020301000 TO RECORD OF MOOE OCTOBER TAMOSO 2018 PS LIQUIDATION FOR THE MONTH OF OF 5021299000 TO RECORD OF MOOE OCTOBER TAMOSO 2018 PS FOR THE MONTH OF OF 5021304002 TO RECORD LIQUIDATION OF MOOE OCTOBER TAMOSO 2018 PS LIQUIDATION FOR THE MONTH OF OF 5029902000 TO RECORD OF MOOE OCTOBER TAMOSO 2018 PS LIQUIDATION FOR THE MONTH OF OF 5029999099 TO RECORD OF SBFP OCTOBER PUNTA 2018 MARIA ES FOR THEOFPERIOD 2018- 1990101000 TO RECORD LIQUIDATION SBFP OF 2019 PUNTA 5029999099 TO RECORD LIQUIDATION OF MOOE2018- MARIA ES FOR THE PERIOD OF 2019 SUHOTAN PS FOR THE MONTH OF 1990101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER SUHOTAN 2018 5021304002 TO RECORDPSLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER SUHOTAN 2018 5020301000 TO RECORDPSLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER SUHOTAN 2018 PS FOR THE MONTH OF OF 1990101000 TO RECORD LIQUIDATION OF MOOE DECEMBER SUHOTAN 2018 5029999099 TO RECORDPSLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER SUHOTAN 2018 5029902000 TO RECORDPSLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER SUHOTAN 2018 5021299000 TO RECORDPSLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER SUHOTAN PS 2018 FOR THE MONTH OF 5020402000 DECEMBER 2018CANCELLATION OF STALE TO RECOGNIZE 5020399000 CHECKS TO RECOGNIZE CANCELLATION OF STALE 2020103000 CHECKS TO RECOGNIZE DEPRECIATION FOR THE 3010101000 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050107001 MONTH OF JANUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060402100 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 1069899100 MONTH OF JANUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060701100 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 1060507100 MONTH OF JANUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060503100 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 1060502100 MONTH OF JANUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105007 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050105003 MONTH OF JANUARY 2019 5050105002 TO RECOGNIZE DEPRECIATION FOR THE MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050104002 MONTH TO OF JANUARY RECOGNIZE 2019 DEPRECIATION FOR THE 5050104001 MONTH OF JANUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060401100 MONTH OF JANUARY TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050199099 MONTH OF FEBRUARY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060402100 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 1069899100 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 1060701100 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 1060507100 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 1060502100 MONTH TO OF FEBRUARY RECOGNIZE DEPRECIATION2019 FOR THE 1060401100 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION 2019 FOR THE 5050199099 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 5050105007 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION2019 FOR THE 5050105003 MONTH TO OF FEBRUARY RECOGNIZE DEPRECIATION2019 FOR THE 5050105002 MONTH OF FEBRUARY TO RECOGNIZE DEPRECIATION 2019 FOR THE 5050104002 MONTH PAYMENT OFFOR TO RECOGNIZE FEBRUARY TERMINAL DEPRECIATION2019 LEAVE FOR THE 5050104001 BENEFITS MONTH PAYMENT OFOF THE FEBRUARY FOR LATE TERMINAL AMELIA 2019 LEAVE B. 5050107001 TO RECOGNIZE CAPITO, TEACHER DEPRECIATION III AS PER FOR THE BENEFITS MONTH OFOFFEBRUARY THE LATE 2019 AMELIA B. 1060503100 SUPPORTING CAPITO, TEACHER PAPERS III AS HERETO PER ATTACHED 21-Mar-19 PAYMENT IN THE FOR AMOUNT TERMINAL OF. . . . . LEAVE 1010404000 SUPPORTING BENEFITS OF PAPERS HERETO RETIRED ASDS ASATTACHED PER 21-Mar-19 PAYMENT IN THE FOR AMOUNT TERMINAL OF. . . . . LEAVE 5010403001 SUPPORTING BENEFITS OF PAPERS RETIRED HERETO ASDS ATTACHED AS PER 21-Mar-19 PAYMENT IN FOR THE AMOUNT TERMINAL . . LEAVE OF. .HERETO 1010404000 SUPPORTING PAYMENT BENEFITS OFOF PAPERS SALARY RETIRED ASDS ASATTACHED PER 21-Mar-19 PAYMENT IN THE FOR AMOUNT TERMINAL DIFFERENTIAL(PROMOTION)OF. . . . LEAVE OFATTACHED 1030501000 SUPPORTING PAYMENTOF BENEFITS PAPERS OFRETIRED SALARY ASDS AS HERETO PER 21-Mar-19 TEACHER IN III FROMOF. THE AMOUNT DIFFERENTIAL(PROMOTION) NOVEMBER .HERETO .. 15, 2018- OFATTACHED 5010403001 SUPPORTING PAYMENT JANUARY OF 2019 PAPERS SALARY AS PER SUPPORTING 21-Mar-19 TEACHER IN III FROMOF. THE AMOUNT DIFFERENTIAL(PROMOTION) NOVEMBER ... 15, 2018- OFTHE 2999999009 PAPERS PAYMENT JANUARY HERETO OF SALARY 2019 AS ATTACHED PER IN SUPPORTING 20-Mar-19 TEACHER AMOUNT IIOF. FROM AUGUST 24, . . .ATTACHED DIFFERENTIAL(PROMOTION) OF 2018- 5010101001 PAPERS DECEMBERHERETO REMITTANCE FOR 2019 PERSONAL AS PER IN&THE SUPPORTING 20-Mar-19 TEACHER AMOUNT GOVERNMENTIIOF. FROM . .SHAREAUGUST .ATTACHED 24, 2018- OF SECONDARY 1010404000 PAPERS DECEMBERHERETO REMITTANCE FOR 2019 PERSONAL AS IN&THE PER SUPPORTING 20-Mar-19 TEACHERS AMOUNT GOVERNMENTOF.& EMPLOYEES . . . SHARE OF FOR THE SECONDARY 1010404000 PAPERS MONTH HERETO OF FEBRUARYATTACHED 2019 IN AS THE PER 20-Mar-19 TEACHERS AMOUNT OF.& EMPLOYEES . . . FOR THE 5010101001 SUPPORTING MONTH PAPERS OF FEBRUARY HERETO 2019 AS PERATTACHED 21-Mar-19 TO IN RECORD THE AMOUNT REMITTANCE . . . FOR ATTACHED OF. .HERETO 1010404000 SUPPORTING GOVERNMENT PAPERS SHARE OF SECONDARY 21-Mar-19 TO IN RECORD THE AMOUNT REMITTANCE OF. . . . . FOR THE 2020104000 TEACHERS GOVERNMENT & EMPLOYEES SHARE OF FOR SECONDARY PAYMENT MONTH OF OFFOR PROVIDENT FEBRUARY 2019 LOAN OF 5010303001 TEACHERS PAYMENT RETIRED ASDS& EMPLOYEES 10% (JUDITH RETENTION C. FOR BOCO) THE FOR THE AS PER PAYMENT MONTH CY 2018 OF QRF OF PROVIDENT FEBRUARY REPAIR 2019 BATCH LOAN 1 OF 2020104000 SUPPORTING PAYMENT RETIRED FORPAPERS ASDS (JUDITH HERETO 10% RETENTION C. OF BOCO) ATTACHED FOR THE AS PER 21-Mar-19 REPAIR/REHABILITATION IN CY THE 2018AMOUNT QRF REPAIR OF. . . BATCH. 1 2999999009 SUPPORTING PAYMENT FORPAPERS CLASSROOMS,LOT HERETO 10%5RETENTION AT ESDPES ATTACHED FOR THE 21-Mar-19 REPAIR/REHABILITATION IN CY THE 2018AMOUNT QRF REPAIR OF. . . BATCH. OF 1 AS PER 1010404000 SUPPORTING CLASSROOMS,LOT PAPERS PAYMENT FOR 10%5RETENTION HERETO AT ESDPES ATTACHED FORPER AS THE 20-Mar-19 REPAIR/REHABILITATION IN CY THE 2018AMOUNT QRF REPAIR . . .OF 1 ATTACHED OF. BATCH .HERETO 2040104000 SUPPORTING CLASSROOMS,LOT PAPERS 4 AT CAGBONGA ES 20-Mar-19 REPAIR/REHABILITATION IN THE AMOUNT . . . .OF HERETO OF. PAPERS 1010404000 AS PER SUPPORTING CLASSROOMS,LOT 4 AT CAGBONGA ES 20-Mar-19 ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERSOF. .... HERETO 2040104000 20-Mar-19 ATTACHED IN THE AMOUNT OF. . . . . 1010404000 TO RECORD DISALLOWANCES FOR TEV 1010401000 TO RECORD DISALLOWANCES FOR TEV 1030501000 TO RECORD DISALLOWANCES FOR TEV 1010401000 TO RECORD DISALLOWANCES FOR TEV 1030501000 TO RECORD DISALLOWANCE FOR TEV 1010401000 REMITTANCE FOR GOVERNMENT SHARE OF SECONDARY REMITTANCE FOR (SHS) TEACHERS &SHARE GOVERNMENT EMPLOYEES FOR THE OF SECONDARY (SHS) TEACHERS MONTH OF& FEBRUARY EMPLOYEES 2019 AS PER FOR THE MONTHFOR SUPPORTING OF TEV TO RECORD PAPERS DISALLOWANCE HERETO ATTACHED IN THE 1030501000 FEBRUARY TO RECORD 2019 AS PER SUPPORTING 21-Mar-19 AMOUNT PAPERS OF.REMITTANCE HERETO . . .ATTACHED .. FOR IN THE 2020104000 GOVERNMENT TO RECORD SHARE OF SECONDARY REMITTANCE FOR 21-Mar-19 AMOUNT (SHS) OF. . . TEACHERSSHARE . . . & EMPLOYEES FOR THE 1010404000 GOVERNMENT OF SECONDARY MONTH (SHS) OF FEBRUARY TEACHERS 2019 & EMPLOYEES FOR THE 5010303001 TO RECORD LIQUIDATION OF MOOE OF MONTH BUGAS OF ES FEBRUARY FOR THE 2019 MONTHS NOVEMBER 2020104000 TO RECORD LIQUIDATION OF MOOE OF & DECEMBER BUGAS ES FOR 2018 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF NOVEMBER MOOE OF & DECEMBER BUGAS ES FOR 2018 THE MONTHS NOVEMBER 5020402000 TO RECORD LIQUIDATION OF MOOE OF & DECEMBER BUGAS ES FOR 2018 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF NOVEMBER MOOE OF & DECEMBER BUGAS ES FOR 2018 THE MONTHS NOVEMBER 5029999099 TO RECORD LIQUIDATION OF MOOE OF & DECEMBER BUGAS ES FOR 2018 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF NOVEMBER MOOE OF & DECEMBER BAYOBAY ES 2018 FOR THE MONTH OF OF 5020101000 TO RECORD LIQUIDATION OF MOOE DECEMBER BAYOBAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5020301000 TO RECORD OF MOOE DECEMBER BAYOBAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 1990101000 TO RECORD OF MOOE DECEMBERES2018 BAYOBAY FOR THE MONTH OF OF 5029999099 TO RECORD LIQUIDATION OF MOOE DECEMBER BAYOBAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5029902000 TO RECORD OF MOOE DECEMBER BAYOBAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5021304002 TO RECORD OF MOOE DECEMBER BAYOBAY 2018 ESLIQUIDATION FOR THE MONTH OF OF 5021299000 TO RECORD OF MOOE DECEMBER BAYOBAY ES2018 FOR THE MONTH OF 5020399000 DECEMBER TO RECORD2018LIQUIDATION OF TABUNAN 5020502001 ES FOR THE MONTH TO RECORD LIQUIDATION OF DECEMBER OF TABUNAN2018 5020301000 ES TOFOR THE MONTH RECORD LIQUIDATION OF DECEMBER OF TABUNAN2018 1990101000 ES FOR THE MONTH OF TO RECORD LIQUIDATION OF TABUNAN DECEMBER 2018 5029902000 ES TOFOR THE MONTH RECORD LIQUIDATION OF DECEMBER OF TABUNAN2018 5021304002 ES TO FOR THE MONTH OF DECEMBER 2018 5020101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF TABUNAN CA RE:TO ES FOR THE ATTEND MONTH PHILGEPS OF DECEMBER TRAINING 2018 5021299000 TO TO RECORD RECORD LIQUIDATION OF LIQUIDATION OF FOR PHASE CA RE:TO OF CA RE: 1 ATTEND PHILGEPS TRAINING FOR PHASE 5020101000 EXPENSES TO RECORDTHAT WILL OF LIQUIDATION BE INCURRED OF CA IN RE: 1 ATTENDANCE REIMBURSEMENT TO THE OF SIPAG TEV RE:2019 ATIN 1990104000 EXPENSES TO RECORD THAT OF WILL LIQUIDATIONBE INCURRED OF CA RE: SUBIC ON FEBRUARY WORKSHOP ATTENDANCE REIMBURSEMENT ONTOTHE 24-28, OFDEVELOPMENT THE SIPAG TEV RE:2019 2019 ATINOF 1010401000 EXPENSES RESOURCE THAT PACKAGE WILL BE FOR INCURRED CHILD SUBIC ON FEBRUARY WORKSHOP ATTENDANCE ONTOTHE 24-28, THEDEVELOPMENT SIPAG 2019 2019 ATOF 1990104000 PROTECTION RESOURCE POLICY PACKAGE AS FOR PERCHILD SUBIC ON SUPPORTING FEBRUARY PAPERSAS 24-28, HERETO 2019 5020101000 PROTECTION POLICY PER ATTACHED 20-Mar-19 IN THE AMOUNT OF. . . . SUPPORTING PAPERS HERETO ATTACHED 1010404000 20-Mar-19 IN TOTHE AMOUNT RECORD OF. . . . OF GULAYAN LIQUIDATION 5020101000 SA TO PAARALAN OF STA. FE ES GULAYAN 5029999099 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF MOOE OF SA SAN PAARALAN OF STA. ANDRESLIQUIDATION UPPER FOR FE THE ES MONTH OF 1990101000 TO RECORD OF MOOE OF DECEMBER SAN ANDRES 2018 UPPER FOR THE MONTHOFOF 5021299000 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 ANDRESLIQUIDATION UPPER FOR THE MONTHOFOF 5029999099 TO RECORD OF MOOE DECEMBER SAN 2018 ANDRESLIQUIDATION UPPER FOR THE MONTHOFOF 1990101000 TO RECORD OF MOOE DECEMBER SAN ANDRES 2018 UPPER FOR THE MONTHOFOF 5021304002 TO RECORD LIQUIDATION OF MOOE DECEMBER SAN 2018 ANDRESLIQUIDATION UPPER FOR THE MONTHOFOF 5020402000 TO RECORD OF MOOE DECEMBER PAYMENT SAN OF2018 SALARY ANDRESLIQUIDATION UPPER FOR THE DIFERENTIAL MONTHOFOF 5020301000 TO RECORD (PROMOTION) OF TEACHER OFIIIMOOE FROM DECEMBER SAN 2018 ANDRES20, UPPER 5020502001 DECEMBER 2017-FOR JANUARYTHE MONTH 2018 ASOF DECEMBER 2018 PAPERS HERETO PER SUPPORTING 5029902000 20-Mar-19 ATTACHED IN THE AMOUNT OF. . . . . 5010101001 PAYMENT OF SALARY DIFERENTIAL (PROMOTION) OF TEACHER III FROM DECEMBER 20, 2017- JANUARY 2018 AS PER SUPPORTING PAYMENT PAPERSMATERIALS FOR TRAINING HERETO AS 20-Mar-19 ATTACHED PAYMENT PER SUPPORTING IN OF THE SALARY AMOUNT OF OF. . . . . ELEMENTARY PAPERSMATERIALS HERETO 1010404000 PAYMENT TEACHERS FOR FOR TRAINING THE MONTH OF AS 21-Mar-19 ATTACHED PAYMENT PER SUPPORTING IN SALARY OF THEPAPERS AMOUNT OF. . . . OF ELEMENTARY HERETO 1010404000 FEBRUARY TEACHERS 2019 FOR AS PER THEAMOUNT MONTHSUPPORING OF 21-Mar-19 ATTACHED PAYMENT PAPERS IN SALARY OF HERETO THE OF.THE ... OF ELEMENTARY ATTACHED IN 5020201000 FEBRUARY TEACHERS 2019 FOR AS THE PER MONTHSUPPORING OF 21-Mar-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO OF ELEMENTARY IN THE 1010404000 FEBRUARY TEACHERS 2019THE FOR AS PER MONTHSUPPORING OF 21-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . . . SALARY OF ATTACHED ELEMENTARY IN THE 2020104000 FEBRUARY TEACHERS 2019 FORSALARYAS PER SUPPORING 21-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . .THE MONTH .ATTACHED OF OF ELEMENTARY IN THE 2020103000 FEBRUARY TEACHERS 2019THE FOR AS PER MONTHSUPPORING OF 21-Mar-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO OF SECONDARY IN THE 2020102000 FEBRUARY TEACHERS 2019 FORSALARYAS PER SUPPORING 21-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . .THE MONTH .ATTACHED OF OF SECONDARY IN THE 5010101001 FEBRUARY TEACHERS 2018 FORSALARYAS PER SUPPORTING 21-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . .THE MONTH .ATTACHED OF OF SECONDARY IN THE 5010201001 FEBRUARY TEACHERS 2018 FORSALARYAS PER SUPPORTING 20-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . .THE MONTH .ATTACHED OF OF SECONDARY IN THE 5010101001 FEBRUARY TEACHERS 2018THE FOR AS PER MONTHSUPPORTING OF 20-Mar-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO OF SECONDARY IN THE 2020103000 FEBRUARY TEACHERS 2018 FORSALARYAS PER SUPPORTING 20-Mar-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . .THE MONTH .ATTACHED OF OF SECONDARY IN THE 1010404000 FEBRUARY TEACHERS 2018 FORSALARYAS PER SUPPORTING 20-Mar-19 AMOUNT PAYMENT PAPERS REIMBURSEMENT OF. OF HERETO . .THE MONTH .ATTACHED OF OF OF SECONDARY TEV RE:IN1ST THE 2020104000 FEBRUARY TEACHERS 2018 FOR AS THE PER MONTHSUPPORTING OF 20-Mar-19 AMOUNT VALIDATION PAPERS OF. HERETO REIMBURSEMENT . OF . . THE DRAFT ATTACHED STANDARDS IN THE 2020102000 FEBRUARY FOR SCHOOL 2018 ASOF TEV PER RE: 1ST SUPPORTING HEADS/PRINCIPALS & 20-Mar-19 AMOUNT VALIDATION PAPERS OF. HERETO REIMBURSEMENT . OF . . THE DRAFT ATTACHED STANDARDS TEV RE:INREGIONAL OF SUPPORTING THE 5010201001 SUPERVISORS FOR SCHOOL AS PER HEADS/PRINCIPALS & 20-Mar-19 AMOUNT TRAINING PAPES OF. HERETO REIMBURSEMENT . .ATTACHED . OF TEV & COACHING NSPC CONTEST IN THE RE: REGIONAL 2020101000 SUPERVISORS QUALIFIERS;2019 AS PER SUPPORTING 20-Mar-19 AMOUNT TRAINING PAPES OF. HERETO REIMBURSEMENT . .NSPC;FY . .ATTACHED & COACHING OF TEV 2018 NSPC SHS CONTEST IN THE RE: 5020101000 PROGRAM QUALIFIERS;2019 IMPLEMENTATION REVIEW 20-Mar-19 AMOUNT AS OF. . . . .NSPC;FY ORIENTATION/VALIDATION PER SUPPORTING REIMBURSEMENT OFPAPERS 2018 TEV RE: SHS WORKSHOP HERETO 1010404000 PROGRAM ON THE IMPLEMENTATION EDUCATION IN REVIEW EMERGENCIES 20-Mar-19 ATTACHED IN THE AMOUNT ORIENTATION/VALIDATION AS PER SUPPORTING OF. .... PAPERSWORKSHOP HERETO 5020101000 GUIDEBOOK ON THE AS PER SUPPORTING EDUCATION IN EMERGENCIES 20-Mar-19 ATTACHED REIMBURSEMENT PAPERS HERETOIN THEATTACHED AMOUNT OF TEV RE:INOF. .... REGIONAL THE 1010404000 GUIDEBOOK TRAINING ON ASWEATHER PER SUPPORTING 101 & TROPICAL 20-Mar-19 AMOUNT REIMBURSEMENT PAPERS OF. . . .ATTACHED HERETO OF TEV RE:INREGIONAL THE 1010404000 CYCLONE TRAINING 101 ON .AS PER SUPPORTING WEATHER 101 & TROPICAL 20-Mar-19 AMOUNT PAPERS OF. HERETO . .ATTACHED IN THE 5020101000 CYCLONE 101 AS PER SUPPORTING 20-Mar-19 AMOUNT OF. . . . . PAPERS HERETO ATTACHED IN THE 1010404000 20-Mar-19 AMOUNT REIMBURSEMENT TO RECORD OF.LIQUIDATION . . . . OF TEV RE:SIPAG OF SBFP OF 2019 5020101000 REIMBURSEMENT AND CAPACITY OF TEV OF BUILDING DEPED CAMADA REIMBURSEMENT TO RECORD ES LIQUIDATION FOR 2018-2019 RE:ORIENTATION/VALIDATION OF TEV RE:SIPAG OF SBFP OF2019 5029999099 PERSONNEL REIMBURSEMENT AND CAPACITY ONBUILDING INTELECTUAL OF TEV OF PROPERTY DEPED CAMADA WORKSHOP AS ES PER SUPPORTING FOR 2018-2019 ON THE EDUCATION RE:ORIENTATION/VALIDATION PAPERS HERETO IN 1990101000 PERSONNEL EMERGENCIES ONGUIDEBOOK INTELECTUAL AT PROPERTY LEYTE 21-Mar-19 ATTACHED WORKSHOP AS PER SUPPORTINGIN ONTHE THE AMOUNT EDUCATION OF. PAPERS HERETO. .... IN 1010404000 DIVISION EMERGENCIES AS PER SUPPORTING GUIDEBOOK AT PAPERS LEYTE 21-Mar-19 ATTACHED HERETO IN THE AMOUNT OF. . . . . . 5020101000 DIVISIONATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS 21-Mar-19 OF. . . . . .ATTACHED HERETO . IN THE AMOUNT 1010404000 21-Mar-19 OF. . . . . . . LIQUIDATION OF CA TO RECORD 5020101000 RE:SIPAG TO RECORD 2019LIQUIDATION OF CA 5020101000 RE:SIPAG TO 2019 1010401000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF CAMOOE OF RE:SIPAG SFEASMHS-SHS 2019 FOR THE MONTH OF OF 1990104000 TO RECORD LIQUIDATION OF MOOE NOVEMBER SFEASMHS-SHS 2018 FOR THE MONTH OF OF 5029902000 TO RECORD LIQUIDATION OF MOOE NOVEMBER SFEASMHS-SHS PAYMENT 2018 FOR THEAND MONTH OF 5029999099 TO RECORDOFLIQUIDATION SALARIES OFPERA MOOE OFOF NOVEMBER ELEMENTARY SFEASMHS-SHS PAYMENT 2018 SCHOOL TEACHERS FOR THEAND MONTH & OF 5020399000 TO RECORDOFLIQUIDATION EMPLOYEES SALARIES FOR THE MONTH OFPERA MOOE OFOF OF MARCH NOVEMBER ELEMENTARY SFEASMHS-SHS PAYMENT 2018 SCHOOL TEACHERS FOR THEAND OFSUPPORTING SALARIES MONTHPERAOF &OF 5020301000 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MARCH NOVEMBER ELEMENTARY HERETO PAYMENT 2018 SCHOOL ATTACHED OFSUPPORTING IN SALARIES AND TEACHERS THE AMOUNT PERA OF& 1990101000 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MARCH 21-Mar-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT OF SCHOOL SALARIES IN TEACHERS THE AND PERA&OF AMOUNT 2020102000 2019 AS EMPLOYEES PER SUPPORTING FOR THE MONTH PAPERS OF MARCH 21-Mar-19 OF. . . . . .ATTACHED ELEMENTARY HERETO SCHOOL TEACHERS IN THE AMOUNT & 2020102012 2019 AS EMPLOYEES PER SUPPORTING FOR THE MONTH PAPERS OF MARCH 21-Mar-19 OF. . . . . .ATTACHED IN THE AMOUNT HERETO 1010404000 2019 AS PER SUPPORTING PAPERS 21-Mar-19 OF. . . . . .ATTACHED IN THE AMOUNT HERETO 2999999009 21-Mar-19 OF. . . . . . 2999999000 PAYMENT OF SALARIES AND PERA OF ELEMENTARY PAYMENT OF SALARIES SCHOOL TEACHERS AND PERA&OF EMPLOYEES ELEMENTARY FOR THE MONTH SCHOOL OF MARCH TEACHERS PAYMENT 2019 AS OFSUPPORTING PER SALARIES AND PERA&OF PAPERS EMPLOYEES ELEMENTARY FOR THE MONTH SCHOOL OF MARCH TEACHERS HERETO PAYMENT 2019 AS ATTACHED OFSUPPORTING PER SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH SCHOOL OF MARCH TEACHERS 2020104000 HERETO PAYMENT 2019 AS OFSUPPORTING PER SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH SCHOOL OF MARCH TEACHERS 2020103002 HERETO PAYMENT 2019 AS PER OFSUPPORTING SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE SCHOOL MONTH OF MARCH TEACHERS 2020103000 HERETO PAYMENT 2019 AS OFSUPPORTING PER SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH SCHOOL OF MARCH TEACHERS 2020102007 HERETO PAYMENT 2019 AS OFSUPPORTING PER SALARIES IN THE AND PERA&OF AMOUNT PAPERS 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH SCHOOL OF MARCH TEACHERS 2020102004 HERETO PAYMENT 2019 FUND AS OFSUPPORTING PER TRANSFER SALARIES OF IN THE AND PERA&OF AMOUNT PAPERS REMITTANCES TO 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH SCHOOL OF MARCH TEACHERS & 2020101000 HERETO PRIVATE 2019 AS FUND TRANSFER LENDING PER SUPPORTING IN THE AMOUNT INSTITUTION PAPERS OF REMITTANCES OF TO 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE TEACHERS MONTH AND OF MARCH 5010201001 HERETO PRIVATE 2019 AS LENDING PER SUPPORTING IN THE AMOUNT INSTITUTION PAPERS OF 21-Mar-19 EMPLOYEES OF. FOR . . . . .ATTACHED ELEMENTARY THE MONTH TEACHERS AND OF MARCH 5010101001 HERETO 2019 AS PER SUPPORTING IN THE AMOUNT PAPAERS 21-Mar-19 EMPLOYEES OF. PAYMENT OFFOR . . . . .ATTACHED THE MONTH SALARIES OF MARCH ANDAMOUNT PERA OFOF . 2020102006 HERETO 2019 AS PER SUPPORTING IN THE PAPAERS 21-Mar-19 SECONDARY TEACHERS . . . . . . . ATTACHED PAYMENT OF SALARIES AND EMPLOYEES ANDAMOUNT PERA OFOF . 1010404000 HERETO FOR THE MONTH OFINMARCH THE 2019 AS 21-Mar-19 SECONDARY .PER . . . OFTEACHERS . . . SUPPORTING PAYMENT SALARIES AND PERA AND EMPLOYEES OF 2999999000 FOR THE MONTH PAPERS OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2020102007 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 5010201001 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 5010101001 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT IN OF TEACHERS THE SALARIESAMOUNT AND OF AND EMPLOYEES . PERA . . .. OF 2999999009 PER FOR SUPPORTING THE MONTH PAPERS OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2999999000 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2020104000 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT INTEACHERS THE OF SALARIES AMOUNT AND AND EMPLOYEES OF . . PERA OF. .. 2020103002 PER FOR SUPPORTING THE MONTH PAPERS OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2020102012 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2020102006 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF . . .OF PERA .. 2020102004 PER FOR SUPPORTING THE MONTH OF MARCH HERETO 2019 AS 21-Mar-19 SECONDARY ATTACHED PAYMENT INTEACHERS THE OF SALARIES AMOUNT AND AND EMPLOYEES OF . . PERA OF. .. 2020102000 PER FUND FOR SUPPORTING THETRANSFER MONTH PAPERS OF OF HERETO REMITTANCES MARCH 2019 AS TO 21-Mar-19 SECONDARY ATTACHED PRIVATE TEACHERS IN THEOF LENDING AMOUNT AND INSTITUTION EMPLOYEES OF .OF . . TO .. 2020101000 PER FUND FOR SUPPORTING THETRANSFER MONTH PAPERS OF HERETO REMITTANCES MARCH 2019 AS 21-Mar-19 SECONDARY ATTACHED PRIVATE TEACHERS IN SALARIES LENDING THEPAPERS AMOUNT AND INSTITUTION EMPLOYEES OF .OF .... 1010404000 PER PAYMENT FOR SUPPORTING THE MONTH OF OF MARCH HERETO AND PERA 2019 OF AS 21-Mar-19 SECONDARY ATTACHED SECONDARY TEACHERS IN(SENIOR THEPAPERS AMOUNT AND EMPLOYEES OF . . .OF HIGH)TEACHERS .. 2020103000 PER PAYMENT FOR SUPPORTING THE OF SALARIES MONTH FOR OF MARCH HERETO AND PERA 2019 AS 21-Mar-19 AND ATTACHEDEMPLOYEES SECONDARY IN THE THE AMOUNT MONTH OF . . . OF .. 1010404000 PER PAYMENT MARCH SUPPORTING 2019OF(SENIOR SALARIES AS PER HIGH)TEACHERS PAPERS HERETO AND PERA OF SUPPORTING 21-Mar-19 AND ATTACHEDEMPLOYEES SECONDARY IN(SENIOR FOR THEATTACHED THE AMOUNT MONTH OF OF . . .OF HIGH)TEACHERS .. 2999999000 PAPERS PAYMENT MARCH HERETO 2019OF SALARIES AS PER ANDIN THE PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF FOR .SALARIES THE MONTH . . . . HIGH)TEACHERS OF 2020102007 PAPERS PAYMENT MARCH 2019OF(SENIOR HERETO AS ATTACHED PER ANDIN THEOF PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020104000 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER ANDIN THEOF PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 5010101001 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER IN THEOF AND PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2999999000 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER ANDIN THEOF PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 5010201001 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER ANDIN THEOF PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020103000 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER ANDIN THEOF PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020102004 PAPERS PAYMENT MARCH HERETO 2019OF AS ATTACHED SALARIES PER IN THEOF AND PERA SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020102000 PAPERS PAYMENT MARCH FUND HERETO 2019OF AS TRANSFER ATTACHED SALARIES PER OF ANDIN SUPPORTING REMITTANCESTHEOF PERA TO 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020101000 PAPERS PRIVATE MARCH FUND HERETO LENDING 2019 AS PER TRANSFER ATTACHED INSTITUTIONIN SUPPORTING OF REMITTANCES THE OF TO 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF(SENIOR .FOR . . . ATTACHEDTHE MONTH .INSTITUTION HIGH) TEACHERS OF 1010404000 PAPERS PRIVATE MARCH REMITTANCE HERETO LENDING 2019 OF AS PER IN SUPPORTING PROVIDENT THE OF FUND OF 21-Mar-19 AND AMOUNT EMPLOYEES SECONDARY OF .FOR . . . ATTACHED (SENIOR THE MONTH . HIGH) TEACHERS 2999999009 PAPERS LOANS MARCH REMITTANCE HERETO OF 2019ELEMENTARY, AS PER OF PROVIDENT IN SUPPORTINGTHE SECONDARY FUND 21-Mar-19 AND AMOUNT AND EMPLOYEES SENIOR OF . . HIGH. . FOR . THE MONTH SCHOOL TEACHERS OF 2020102006 PAPERS LOANS MARCH HERETO OF 2019 ATTACHED ELEMENTARY, AS PER IN THE SECONDARY SUPPORTING 21-Mar-19 AND AMOUNT AND EMPLOYEES SENIOR OF HIGH .FOR . . . ATTACHEDTHE MONTH . SCHOOL TEACHERS OF 1010404000 PAPERS MARCH HERETO 2019 AS PER IN THE SUPPORTING 21-Mar-19 AND AMOUNT EMPLOYEES OF . . . .FOR. THE MONTH OF 2999999000 PAPERS MARCH HERETO 2019 AS ATTACHED PER SUPPORTINGIN THE 21-Mar-19 AMOUNT PAPERS HERETO OF . . . ATTACHED . IN THE 2999999009 21-Mar-19 AMOUNT OF . . . . 1010404000 GRANT OF MOOE OF SFEAMHS FOR THE REIMBURSEMENT PERIOD JANMOOE TO MAR OF TEV AS PER GRANT OF RE:ORIENTATION OF 2019 SFEAMHSFOR WORKSHOP FOR THE SUPPORTING REIMBURSEMENT PERIOD JAN TOPAPERS MAR OF2019HERETO TEV AS ATTACHED PER 21-Mar-19 SCHOOLS IN THE AMOUNT RE:ORIENTATIONDIVISION OF.OFFICE . . . LOAN .HERETO WORKSHOP FOR 1990101000 SUPPORTING VERIFIER AS PAPERS PER SUPPORTING ATTACHED PAPERS 21-Mar-19 SCHOOLS IN THE AMOUNT DIVISION OFFICE OF.IN. .THE LOAN . . AMOUNT 1010404000 HERETO VERIFIER ATTACHED AS PER SUPPORTING PAPERS 21-Mar-19 GRANT OF. . . . OF MOOE OF STA. FE NHS(SHS) 5020101000 HERETO FOR THEOF ATTACHED PERIOD JAN IN THE TO MAR AMOUNT 2019 AS 21-Mar-19 GRANT OF. . . OF MOOE .SUPPORTING GRANT MOOE OF OF STA. FE NHS(SHS) MAYPANGDAN 1010404000 PER FOR THE PERIOD PAPERS JAN TO MAR HERETO2019MAR AS 21-Mar-19 NHS(SHS) ATTACHED GRANT OFFOR THE IN THE MOOE PERIOD AMOUNT OF MAYPANGDANJANOF.TO .... 1010404000 PER 2019 SUPPORTING AS PER PAPERS SUPPORTING HERETO PAPERS 21-Mar-19 NHS(SHS) ATTACHED GRANT OF FOR THEOF IN THE MOOE PERIOD AMOUNT JANOF.TO . . .MAR . 1990101000 HERETO 2019 AS ATTACHED PER SUPPORTING INBENOWANGAN THEPAPERS AMOUNT 21-Mar-19 NHS(SHS) OF. . . . .OF GRANT FOR THE PERIOD MOOE OFINBENOWANGAN JAN TO MAR 1010404000 HERETO 2019 AS PERATTACHED SUPPORTING THEPAPERS AMOUNT 21-Mar-19 NHS(SHS) OF. . GRANT . . .OF FOR MOOE THEOF PERIOD JAN TO MAR CALINGATNGAN 1990101000 HERETO 2019 AS ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT 21-Mar-19 NHS(SHS) OF. . . . .OF GRANT FOR MOOE THEOF PERIOD JAN TO MAR 1010404000 HERETO 2019 AS ATTACHED PER SUPPORTING INCALINGATNGAN THEPAPERS AMOUNT 21-Mar-19 NHS(SHS) FOR THE PERIOD JAN TO MAR OF. . . . . ATTACHED 1990101000 HERETO 2019 ASOF PER SUPPORTING IN THEPAPERSAMOUNT 21-Mar-19 GRANT OF. . . . . MOOE OF SFEAMHS (SHS) 1990101000 HERETO FOR THE ATTACHED PERIOD JAN INTO THE AMOUNT 21-Mar-19 GRANT OF. . . .OF MOOE OF .SUPPORTING SFEAMHS (SHS)AS MAR 2019 1010404000 PER FOR THEOF PERIOD PAPERS JAN TO MAR HERETO2019 FORAS 21-Mar-19 GRANT ATTACHED MOOE IN THE OF ESNCHS AMOUNT (SHS) OF. .... 1010404000 PER THE SUPPORTING PERIOD JAN TO PAPERS MAR HERETO 2019(SHS) AS PER 21-Mar-19 GRANT ATTACHED GRANT OF OF MOOE THEOF IN PAPERS MOOE ESNCHS AMOUNT OF LALAWIGAN OF. . . .FOR . 1990101000 SUPPORTING THE PERIOD JAN TO MAR HERETO2019 ATTACHED AS PER 21-Mar-19 NHS(SHS) IN THE GRANT OF FOR AMOUNT MOOE THE OF. OFPERIOD . . . . LALAWIGAN JAN TO MAR 1010404000 SUPPORTING 2019 AS PER PAPERS HERETO SUPPORTING ATTACHED PAPERS 21-Mar-19 NHS(SHS) IN THE PAYMENT FOR AMOUNT FOR THE THE OF.PERIOD . . . EXPENSES . JANINCURRED TO MAR 1990101000 HERETO 2019 AS ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT 21-Mar-19 IN OF.THE . . . CONDUCT PAYMENT FOR THEOFEXPENSES . ATTACHED THE 2018INCURREDBASIC 1010404000 HERETO EDUCATION EXIT IN THE AMOUNT ASSESSMENT AS PER 21-Mar-19 IN THE OF. . . . CONDUCT . OF THE 2018 BASIC 1990101000 SUPPORTING EDUCATION PAPERS EXIT HERETO ATTACHED ASSESSMENT AS PER 21-Mar-19 PAYMENT IN THE AMOUNT OF SALARY DIFFERENTIAL OF. .HERETO ... 5029999099 SUPPORTING (PROMOTION) PAPERS OF TEACHER ATTACHED I AS PER 21-Mar-19 PAYMENT IN THE AMOUNT OF SALARY DIFFERENTIAL OF. .HERETO ... 1010404000 SUPPORTING (PROMOTION) PAPERS OF TEACHER I ASATTACHED PER 21-Mar-19 PAYMENT IN THE OF SALARY AMOUNT OF. . DIFFERENTIAL . . . 5010101001 SUPPORTING (PROMOTION) PAPERS OF TEACHER HERETO ATTACHED I AS PER 21-Mar-19 PAYMENT IN THE AMOUNT OF SALARY DIFFERENTIAL OF. .HERETO ... 1010404000 SUPPORTING (PROMOTION) PAPERS OF TEACHER I ASATTACHED PER 21-Mar-19 PAYMENT IN THE OF SALARY AMOUNT OF. . DIFFERENTIAL . . . 1010404000 SUPPORTING (PROMOTION) PAPERS OF TEACHER HERETO ATTACHED I AS PER 21-Mar-19 PAYMENT IN THEADVANCE CASH OF SALARY AMOUNT OF. THE FOR DIFFERENTIAL .HERETO . . . SALARY OF 5010101001 SUPPORTING (PROMOTION) PAPERS OF TEACHER ITHE ASATTACHED PER 21-Mar-19 SUBSTITUTE IN THEADVANCE CASH AMOUNT TEACHERSOF. THE FOR FOR .HERETO . . . SALARY PERIOD OF 1010404000 SUPPORTING JAN PAPERS TO MAR TEACHERS 2019 AS PER ATTACHED SUPPORTING 21-Mar-19 SUBSTITUTE IN THE PAYMENT AMOUNT OF. OF COMMUNICATION. . FOR . . THE PERIOD 5010101001 PAPERS JAN TO MAR HERETO2019 ATTACHED ASFORPER THE IN THE SUPPORTING 21-Mar-19 ALLOWANCE AMOUNT PAYMENT OF. OF OF . . .SDS . COMMUNICATION MONTH 1990102000 PAPERS OF MARCH HERETO 2019 ATTACHED AS PER IN THE SUPPORTING 21-Mar-19 ALLOWANCE AMOUNT REIMBURSEMENT OF.OF. . .SDS . OFFORTEV THE MONTH RE:3RD 1010404000 PAPERS OF MARCH HERETO 2019 ATTACHED AS PER IN THE SUPPORTING 21-Mar-19 REGIONAL AMOUNT REIMBURSEMENT SPORTS OF. BOARD . . .ATTACHED . OF MEETING TEV RE:3RD 5020502001 PAPERS AND DEPED HERETO CYBER EXPO AS IN PERTHE 21-Mar-19 REGIONALOF. AMOUNT SPORTS . . . . BOARD MEETING 1010404000 SUPPORTING PAPERS AND DEPED CYBER EXPO AS PER HERETO ATTACHED 21-Mar-19 IN THE AMOUNT OF. . SUPPORTING PAPERS HERETO ATTACHED. . . 1010404000 21-Mar-19 IN TOTHE RECORDAMOUNT OF. . . . . OF CA LIQUIDATION 5020101000 RE:PHILGEPS TRAINING FOR TO RECORD LIQUIDATION OFPHASE CA I 5020101000 RE:PHILGEPS PAYMENT TO RECORDFOR TRAINING VENUE RENTAL LIQUIDATION FOR PHASE OF CA DURINGI 1990104000 THE BOSY RE:PHILGEPS PAYMENT 2018-2019 TRAINING BEIS FOR DATA PHASE I 5020101000 TO RECORDFOR VALIDATION VENUE RENTAL LIQUIDATION & UPLOADING DURING OFWORKSHOP CA THE BOSY RE:PHILGEPS PAYMENT 2018-2019 FORTRAINING VENUE BEIS RENTALDATA FOR HERETO PHASE DURINGI 1990104000 AS PER SUPPORING VALIDATION & UPLOADINGPAPERS WORKSHOP 21-Mar-19 THE BOSY ATTACHED PAYMENT 2018-2019 IN THE FOR BEIS AMOUNT CATERING DATAOF. . . . . . SERVICES 2010101000 AS PER SUPPORING VALIDATION & PAPERS UPLOADING HERETO WORKSHOP 21-Mar-19 DURING ATTACHED PAYMENT THEINBOSY THE FOR CATERING 2018-2019 AMOUNT BEIS OF. SERVICES . . .DATA .. 2020101000 AS PER SUPPORING VALIDATION & PAPERS UPLOADING HERETO WORKSHOP 21-Mar-19 DURING ATTACHED PAYMENT THE BOSY IN THE FOR 2018-2019 AMOUNT CATERING BEIS OF. SERVICES .....DATA 1010404000 AS PER SUPPORTING PAYMENT VALIDATION FOR& FULL UPLOADING PAPERS COMPENSATION HERETO WORKSHOP 21-Mar-19 DURING ATTACHED FOR THE BOSY 2018-2019 IN THE AMOUNT THESUPPORTING SERVICES RENDERED BEIS OF. . . .DATA DURING 2020101000 AS PER VALIDATION & UPLOADING PAPERSWORKSHOP HERETO 21-Mar-19 THE CONDUCT ATTACHED OF THE IN THE AMOUNT 2018 ALS OF. .A& ..E 1010404000 AS PER TEST ASSUPPORTING PER SUPPORTING PAPERS HERETO PAPERS 21-Mar-19 ATTACHED HERETO ATTACHED IN THE AMOUNTIN THE AMOUNT OF. . . . 2010101000 21-Mar-19 OF. . . . 1010404000 PAYMENT FOR FULL COMPENSATION FOR THE SERVICES PAYMENT OF SALARY RENDERED DURING THE CONDUCT OF THE 2018 ALS DIFFERENTIAL(PROMOTION) OF A& E PAYMENT TEST AS PEROFSUPPORTING SALARY PAPERS TEACHER III FROM NOVEMBER DIFFERENTIAL(PROMOTION) OF15, 2018- HERETO PAYMENT JANUARY ATTACHED FOR2019 31, 15%AS INPERTHESUPPORTING MOBILIZATIONAMOUNT FOR 21-Mar-19 TEACHER OF. . . CATERING. IIISERVICES FROM NOVEMBERFOR 15, 2018- 5029999099 PAPERS PAYMENT JANUARY HERETO FOR2019 31, 15%ATTACHED MOBILIZATION AS IN THE FOR PER SUPPORTING 21-Mar-19 CONCENTRATION AMOUNT CATERING OF. . . SERVICES . . TRAINING . FOR & EVRAA 5010101001 PAPERS PAYMENT 2019 HERETO AS PER FOR ATTACHED 15% MOBILIZATION SUPPORTING IN THE FOR PAPERS 21-Mar-19 CONCENTRATION AMOUNT CATERING OF. TRAINING . . . . . IN SERVICES FOR & EVRAA 1010404000 HERETO 2019 AS ATTACHED PER SUPPORTING THEPAPERS AMOUNT 21-Mar-19 CONCENTRATION OF. . . . . ATTACHED TRAINING & EVRAA 1010404000 HERETO 2019 AS PER SUPPORTING IN THEPAPERSAMOUNT 21-Mar-19 OF. . . . . HERETO ATTACHED IN THE AMOUNT 5020201000 21-Mar-19 OF. .... TO RECORD LIQUIDATION OF CA OF TEV 2020101000 RE:SIPAG 2019 TO RECORD LIQUIDATION OF CA OF TEV 1990104000 RE:SIPAG TO 2019 5020101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF CA CA OF FORTEV RE:SIPAG PAYMENT PAYROLL 2019 FOR RE:NCAE TRAINING 2017-2018 MATERIALS FORFOR 1010401000 TO RECORD DURING LIQUIDATION OF CA GRADE 9THE PAYMENT PAYROLL FOR DRRM RE:NCAE TRAININGCAPABILITY 2017-2018 MATERIALS 5029999099 BUILDING DURING PROGRAM THE DRRM AS PER FOR CAPABILITY GRADE PAYMENT SUPPORTING PAYMENT 9 FOR TRAINING FORPAPERS VENUEAS HERETO AND MATERIALS ATTACHED 1990102000 BUILDING DURING PROGRAM THE DRRM PERCATERING CAPABILITY 25-Mar-19 IN THE SERVICES SUPPORTING PAYMENT AMOUNT DURING FORPAPERS OF. THE VENUEAS . . . . 2019 HERETO AND DIVISION ATTACHED 5020201000 BUILDING BUDGET PROGRAM FORUM & PERCATERING PREPARATION OF 25-Mar-19 IN THE SERVICES SUPPORTING PAYMENT AMOUNT DURING FORPAPERS OF. THE . VENUEHERETO . . . 2019 AND DIVISION ATTACHED CATERING 2020101000 2020 BUDGET BUDGETFORUM PROPOSAL & FORMS PREPARATION AS OFPER 25-Mar-19 IN THE AMOUNT SERVICES SUPPORTING DURING PAPERSOF. THE .HERETO .2019 . . DIVISION ATTACHED 1010404000 2020 BUDGET BUDGETFORUM PROPOSAL & FORMS AS OFPER 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF.PREPARATION 3 DAYS .HERETO .CATERING . ATTACHED 2020101000 2020 BUDGET SERVICES DURING PROPOSAL THE FORMS AS PER DIVISION 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. 3 DAYS .HERETO .CATERING . ATTACHED 1010404000 TEACHER SERVICES INDUCTION DURING THE PROGRAM DIVISION AS PER 25-Mar-19 IN THE PAYMENT SUPPORTINGAMOUNT FOR 3 PAPERSOF. DAYS . . . CATERING HERETO ATTACHED 5020201000 TEACHER SERVICES INDUCTION DURINGOF. THEPROGRAM AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERS.HERETO .DIVISION . ATTACHED 5020201000 TEACHER REIMBURSEMENT INDUCTION AND PROGRAM AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERSOF. . LIQUIDATION .HERETO . ATTACHED OF 2020101000 CA RE:DEPED REIMBURSEMENT SIPAG AND2019 AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERSOF. . LIQUIDATION .HERETO . ATTACHED OF 1010404000 CA RE:DEPED REIMBURSEMENT SIPAG AND2019 AS PER 27-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. CATERING . LIQUIDATION .HERETO . . SERVICES . FOR ATTACHED OF 5020101000 CA 2 RE:DEPED DAYS DURING SIPAG THE 2019 AS PER 27-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. CONDUCT CATERING .HERETO . OF THE . . . SERVICES FOR ATTACHED 1990104000 RANDOM 2 DAYS DRUG DURING TESTING THE CONDUCT AS PER OF THE 27-Mar-19 IN THE PAYMENT SUPPORTINGAMOUNT FOR OF. CATERING PAPERS . . . . HERETO. SERVICES FOR ATTACHED 1010404000 RANDOM 2 DAYS DRUG DURING TESTING THE CONDUCT AS PER OF THE 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. .HERETO VENUE .RENTAL . DURING ATTACHED 5029903000 RANDOM THE DIVISION DRUG TESTING TEACHER AS PER INDUCTION 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. .HERETO VENUE .RENTAL . DURING ATTACHED 2020101000 PROGRAM THE DIVISION AS TEACHER PER SUPPORTING INDUCTION PAPERS 25-Mar-19 IN THE PAYMENT HERETO AMOUNT FOR VENUE ATTACHED OF. . . . IN RENTAL THE AMOUNT DURING 1010404000 PROGRAM THE AS PER SUPPORTING PAPERS 25-Mar-19 OF. .DIVISION PAYMENT HERETO FORTEACHER . . . .ATTACHED CATERINGIN INDUCTION THE SERVICES AMOUNT 5020201000 PROGRAM DURING THE AS1ST PERCONVERGENCE SUPPORTING PAPERS OF 25-Mar-19 OF. . . . . .ATTACHED PAYMENT HERETO FOR CATERINGINAS THE SERVICES AMOUNT 2020101000 EDUCATION DURING LEADERS PER 25-Mar-19 OF. . . . . .THE PAYMENT SUPPORTING FOR 1ST CONVERGENCE CATERING PAPERS HERETOSERVICES OF ATTACHED 1010404000 EDUCATION DURING THE LEADERS 1ST AS CONVERGENCE PER OF 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. TRAINING PAPERS .HERETO . . . MATERIALS . 5020201000 EDUCATION DURING THE LEADERS DIVISION AS PER ATTACHED TEACHER 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. .HERETO TRAINING . . . MATERIALS . 1010404000 INDUCTION DURING THE PROGRAM DIVISION AS PER ATTACHED TEACHER 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO TRAINING PAPERS . . . MATERIALS . 2020101000 PAYMENT INDUCTION DURING FOR THE HOTEL PROGRAM DIVISION AS PER ATTACHED ACCOMODATION TEACHER 25-Mar-19 IN OF THE RDTAMOUNT SUPPORTING PAYMENT PESONNEL FOR PAPERSOF. HOTEL .HERETO . . . THEATTACHED DURING ACCOMODATION 5020201000 INDUCTION CONDUCT OF PROGRAM THE RANDOM AS PER DRUG 25-Mar-19 IN OF THE AMOUNT RDT PESONNEL SUPPORTING PAYMENT FOR PAPERSOF. HOTEL . . . . THE DURING HERETO ACCOMODATIONATTACHED 2020101000 TESTING CONDUCT ASOF PER THE SUPPORTING RANDOM PAPERS DRUG 25-Mar-19 IN OF THE RDT HERETO AMOUNT PESONNEL ATTACHED OF. . . DURING . . IN THE AMOUNTTHE 1010404000 TESTING CONDUCT ASOF PER THE SUPPORTING RANDOM DRUG PAPERS 25-Mar-19 OF. . HERETO. . . ATTACHED IN THE AMOUNT 2020101000 TESTING PAYMENT ASFOR PERHYGIENE SUPPORTING KIT FORPAPERS 25-Mar-19 OF. . . . . ATTACHED HERETO IN THE AMOUNT 1010404000 SCHOOL-BASED PAYMENT FEEDINGKIT PROGRAM AS 25-Mar-19 OF. PER . . . FOR HYGIENE .SUPPORTING PAPERSPROGRAM FOR HERETO AS 5029903000 SCHOOL-BASED PAYMENT FOR FEEDING HYGIENE KIT FOR 25-Mar-19 ATTACHED PER SUPPORTING IN THE AMOUNT PAPERS OF. . . . . . HERETO 2010101000 SCHOOL-BASED PAYMENT FOR FEEDING MEDICAL & PROGRAM DENTAL AS 25-Mar-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . . HERETO 2020101000 SUPPLIES PAYMENT MEDICINES FOR MEDICAL AS PER & DENTAL 25-Mar-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNTHERETO OF. . . . . . 1010404000 SUPPLIES MEDICINES AS PER ATTACHED 25-Mar-19 IN THE AMOUNT OF. SUPPORTING PAPERS HERETO ATTACHED. . . . 5020308000 25-Mar-19 IN THE AMOUNT OF. . . . . 2020101000 PAYMENT FOR MEDICAL & DENTAL SUPPLIES PAYMENTMEDICINES FOR MEDICAL AS PER& DENTAL SUPPORTING SUPPLIES PAPERS MEDICINES HERETO AS PER ATTACHED 25-Mar-19 PAYMENT IN THE FOR MEDICAL AMOUNT OF. . . . .& DENTAL 1010404000 SUPPORTING SUPPLIES PAPERS AS MEDICINES HERETO PER ATTACHED 25-Mar-19 PAYMENT IN THE AMOUNT PAYMENT FOR MEDICAL FORPAPERS OF. .HERETO HYGIENE .& DENTAL . . KIT FOR 1010404000 SUPPORTING SUPPLIES MEDICINES AS PER ATTACHED 25-Mar-19 SCHOOL-BASED IN THE PAYMENT AMOUNT FOR FEEDING OF. HYGIENE . . . . PROGRAM KIT FOR AND 2010101000 SUPPORTING OFFICE SUPPLIESPAPERSAS PERHERETO ATTACHED SUPPORTING 25-Mar-19 SCHOOL-BASED IN THE AMOUNT PAYMENT FEEDING FOR HYGIENE . PROGRAM OF. . . . KIT FOR AND 2020101000 PAPERS OFFICE HERETO SUPPLIES ATTACHED AS PER IN SUPPORTINGTHE 25-Mar-19 SCHOOL-BASED AMOUNT OF. . . FEEDING .ATTACHED .. PROGRAM AND 1010404000 PAPERS OFFICE HERETO SUPPLIES AS PER IN THE SUPPORTING 25-Mar-19 PAYMENT OF. AMOUNT FOR. OFFICE. . SUPPLIES . .ATTACHED & 2010101000 PAPERS OFFICE HERETO EQUIPMENT ASSUPPLIES IN THE PER SUPPORTING 25-Mar-19 PAYMENT AMOUNT FOR OFFICE OF. . . .ATTACHED .. & 2020101000 PAPERS OFFICE HERETO EQUIPMENT AS PER IN THE SUPPORTING 25-Mar-19 PAYMENT AMOUNT FOR. OFFICE OF. . .ATTACHED . SUPPLIES & 2010101000 PAPERS HERETO OFFICE EQUIPMENT IN THE AS PER SUPPORTING 25-Mar-19 AMOUNT PAPERS OF. HERETO . . . . ATTACHED IN THE 2020101000 PAYMENT FOR OFFICE SUPPLIES AS PER 25-Mar-19 AMOUNT OF. PAPERS SUPPORTING .... HERETO ATTACHED 1010404000 PAYMENT FOR OFFICE SUPPLIES AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 2010101000 PAYMENT FOR OFFICE SUPPLIES AS PER 25-Mar-19 IN THE AMOUNT OF. .HERETO SUPPORTING ... 2020101000 PAYMENT FORPAPERS OFFICE SUPLLIESATTACHED AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 1010404000 PAYMENT FOR OFFICE SUPLLIES AS PER 25-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARYOF. .HERETO .. DIFFERENTIAL ATTACHED 1010404000 PAYMENT (PROMOTION) FOR OF OFFICETEACHERSUPLLIES AS PER II FROM NOV 25-Mar-19 IN THE PAYMENT SUPPORTING AMOUNT OF SALARY PAPERSOF. . . . DIFFERENTIAL HERETO ATTACHED 2020101000 1, 2018-JAN (PROMOTION) 31, 2019 OFOF. AS TEACHER PER SUPORTING II FROM NOV 25-Mar-19 IN THE AMOUNT PAPERS HERETO ... ATTACHED 2010101000 1, 2018-JAN 31, 2019 AS PERIN THE SUPORTING 27-Mar-19 AMOUNT PAPERS CASH OF. HERETO ADVANCE . . . . . ATTACHED FOR FULL IN THE 5010101001 PAYMENT FOR OFFICE SUPPLIES AS PER 27-Mar-19 AMOUNT COMPENSATION SUPPORTING CASH OF. ADVANCE . . . PAPERS. . FOR FOR FULL THE HERETO SERVICES ATTACHED 1010404000 PAYMENT RENDERED FOR DURINGOFFICE SUPPLIES AS OFPER 25-Mar-19 IN THE AMOUNT COMPENSATION SUPPORTING PAPERSOF.THE FOR . . CONDUCT .THE . .SERVICES HERETO ATTACHED 1040401000 THE 2018 ALS RENDERED A&E TEST DURING AS PER 25-Mar-19 IN THE AMOUNT SUPPORTING OF.THE . . CONDUCT .HERETO .. OF 1010404000 THE 2018 ALS A&E TEST AS PERATTACHED PAPERS 25-Mar-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 1990102000 25-Mar-19 IN TO RECORD ISSUANCE .OF THE AMOUNT OF. . . . OFFICE 1010404000 PAYMENT SUPPLIES FOR SALARY OF TEACHER I 5020301000 TO FROMRECORD ISSUANCE NOVEMBER 2018- OFJANUARY OFFICE PAYMENT SUPPLIES FOR SALARY OF TEACHER2019 I 1040401000 AS FROMPERNOVEMBER SUPPORTING PAPERS 2018- HERETO JANUARY 2019 27-Mar-19 PAYMENT ATTACHED PAYMENT FOR SALARY IN SALARY OF THE AMOUNT OF TEACHER OF. DIFFERENTIAL . . . .I 5010201001 AS FROMPERNOVEMBER SUPPORTING PAPERS 2018- HERETO JANUARY 2019 27-Mar-19 (PROMOTION) ATTACHED PAYMENT OF OF TEACHER IN SALARY THE AMOUNT III OF. DIFFERENTIAL FROM .... 1010404000 AS PER SUPPORTING DECEMBER 3, 2018- PAPERS JANUARY HERETO 31, 2019 27-Mar-19 (PROMOTION) ATTACHED PAYMENT OF OF TEACHER IN SALARY THE AMOUNT III OF. DIFFERENTIAL FROM .... 5010101001 AS PER SUPPORTING DECEMBER 3, 2018- PAPERS JANUARY HERETO 31, 2019 27-Mar-19 (PROMOTION) ATTACHED PAYMENT OF IN SALARY OF TEACHER THE AMOUNT III OF. DIFFERENTIAL FROM .... 5010101001 AS NOV PER SUPPORTING 15, 2018- OF PAPERS JAN 31, 2019III HERETO ASFROM PER 27-Mar-19 (PROMOTION) ATTACHED THE TEACHER IN PAPERS AMOUNT OF. .... 1010404000 SUPPORTING NOV 15, 2018- JAN HERETO ATTACHED 27-Mar-19 REPLENISHMENT IN THE AMOUNT OF31, OF. . . 2019CASH PETTY . . AS PER FUND 1010404000 SUPPORTING FOR THE PERIOD PAPERSMARCH HERETO13-22, ATTACHED 2019 AS 27-Mar-19 REPLENISHMENT IN THE AMOUNT OF. OF PETTY . . . . HERETOFUND CASH 5010101001 PER FOR SUPPORTING THE PERIOD MARCH PAPERS 13-22, 2019 AS 25-Mar-19 REPLENISHMENT ATTACHED IN THEOF PETTY AMOUNT CASH OF. . FUND ... 5029999099 PER FOR SUPPORTING THE PERIOD MARCH PAPERS HERETO 13-22, 2019 AS 25-Mar-19 REPLENISHMENT ATTACHED OF IN THEPAPERS PETTY AMOUNT CASH FUND OF. . . . . 5029903000 PER FOR SUPPORTING THE PERIOD PAYMENT MARCH OF DIVISION-BASED HERETO 13-22, 2019 AS 25-Mar-19 REPLENISHMENT ATTACHED IN THEOF PETTY AMOUNT CASH OF. . FUND . . . OF 1010404000 PER SUPPORTING ORIENTATION-TRAINING FOR THE PERIOD PAYMENT OF DIVISION-BASED PAPERS MARCH HERETO WORKSHOP 13-22, 2019 AS 25-Mar-19 REPLENISHMENT ATTACHED MULTI-GRADE IN THE OF PETTY AMOUNT TEACHERS ONCASH OF. FUND THE. . . . OF 5020399000 PER SUPPORTING ORIENTATION-TRAINING FOR THE PERIOD PAPERS HERETO WORKSHOP 25-Mar-19 PAYMENT EFFECTIVE ATTACHED MULTI-GRADE OF USE IN THEOFMARCH DIVISION-BASED THE BUDGET AMOUNT TEACHERS 13-22, OF ON OF. 2019 AS THE. . . . OF 5020301000 PER SUPPORTING ORIENTATION-TRAINING WORK(BOW) AND PAPERS LEVELED HERETO WORKSHOP READERS AS 25-Mar-19 EFFECTIVE ATTACHED MULTI-GRADE USE IN THEOF AMOUNT THE BUDGET TEACHERS ON OF. THE OF .... 5020501000 PER SUPPORTING WORK(BOW) AND PAPERS LEVELED HERETO READERS AS 25-Mar-19 EFFECTIVE ATTACHED USE IN THEOF AMOUNT THE BUDGET OF. OF.... 2010101000 PER SUPPORTING WORK(BOW) AND PAPERS LEVELED HERETO READERS AS 25-Mar-19 PAYMENT ATTACHED FOR IN THEOFFICEAMOUNT SUPPLIES OF. . . . . 2020101000 PER SUPPORTING EXPENSES AS PER PAPERS SUPPORITING HERETO PAPERS 25-Mar-19 PAYMENT ATTACHED FOR IN THEOFFICEAMOUNT SUPPLIES OF. . . . . 1010404000 HERETO EXPENSES ATTACHED AS PER IN THE SUPPORITING AMOUNT 25-Mar-19 PAYMENT OF. FOR . . . . ATTACHEDOFFICE SUPPLIES PAPERS 2010101000 HERETO EXPENSES AS PER SUPPORITING IN THE AMOUNT PAPERS 25-Mar-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 2020101000 25-Mar-19 OF. . . . . 1010404000 PAYMENT FOR VENUE RENTAL DURING THE PAYMENTDEVELOPMENT FOR VENUE OFRENTAL DCLR INDURINGESP FOR ALL THE GRADE LEVELS DEVELOPMENT AS PER OFRENTAL DCLR SUPPORTING INDURING ESP FOR PAYMENT PAPERS HERETO VENUE FOR TVL:TOOLS ATTACHED &INEQPT THEFOR ALL THE GRADE LEVELS DEVELOPMENT AS PER SUPPORTING 25-Mar-19 FOOD AMOUNT PAYMENT PAPERS & BEVERAGE(NC OF. . . OF II);TOOLS FOR. TVL:TOOLS HERETO . .ATTACHED TELEPHONE DCLR IN ESP &EXPENSES EQPT IN THE &FOR FOR EQPT 2010101000 ALL FOR FOR FOOD GRADE COOKERY(NC THE LEVELS BILLING & BEVERAGE(NC AS II); PERIOD PER TOOLS SUPPORTING OF & EQPT FEB. &9-FOR II);TOOLS FOR EQPT 25-Mar-19 AMOUNT PAYMENT PAPERS COMPUTER OF. FOR HERETO . TVL:TOOLS . .ATTACHED SERVICING.. TELEPHONE (NC &EXPENSES EQPT IN THE II);TOOLS & 2020101000 MAR. FOR FOR FOOD THE8-2019 COOKERY(NC AS BILLING & BEVERAGE(NC PER PERIOD SUPPORTING II); TOOLS & OFARC EQPT FEB. II);TOOLS FOR &9-EQPT 25-Mar-19 AMOUNT EQPT PAPERS COMPUTER FOR OF. HERETO . . .ATTACHED SHIELDED SERVICING. . METAL (NC IN THE II);TOOLS & 1010404000 MAR. FOR WELDING(NC8-2019 AS COOKERY(NC I. & PER NC SUPPORTING II);II);TOOLS TOOLS &&EQPT EQPTFOR 25-Mar-19 AMOUNT EQPT PAPERS COMPUTER FOR OF. SHIELDED HERETO . . METAL ATTACHED SERVICING ARC IN THE & (NC II);TOOLS 1010404000 FOR BREAD WELDING(NC & I.PASTRY & PRODUCTION(NC NC II);TOOLS & EQPT 25-Mar-19 AMOUNT EQPT II) FOR ASBREAD OF. SHIELDED PER SUPPORTING. . METALPAPERS ARC HERETO 5020502002 FOR WELDING(NC & PASTRY PRODUCTION(NC 27-Mar-19 ATTACHED II) AS PER IN ITHE& NC SUPPORTING II);TOOLS AMOUNT PAPERS & .EQPT OF. .. HERETO 2010101000 FOR PAYMENTBREADOF & TVL:TOOLS PASTRY PRODUCTION(NC & EQUIPMENT 27-Mar-19 ATTACHED II) ASORGANIC IN THE AMOUNT PER SUPPORTING PAPERS OF.HERETO ... 2020101000 FOR PAYMENT OF AGRICULTURE TVL:TOOLS & (NC II) AS EQUIPMENT 27-Mar-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT OF. . . . HERETO 1010404000 FOR PAYMENTORGANIC OF AGRICULTURE TVL:TOOLS & (NC II) AS EQUIPMENT 27-Mar-19 ATTACHED FULL PER PAYMENT IN THE SUPPORTING FOR AMOUNT CATERING PAPERS OF.SERVICES HERETO .... 2010101000 FOR FOR ORGANIC CONCENTRATION AGRICULTURE TRAINING (NC ANDII) AS 27-Mar-19 ATTACHED FULL PER PAYMENT IN THE SUPPORTING FOR AMOUNT CATERING PAPERS OF.SERVICES HERETO .... 2020101000 EVRAA FOR 2019 AS CONCENTRATION PER SUPPORTING TRAINING 27-Mar-19 ATTACHED FULL PAPERS PAYMENT IN THE HERETO FOR AMOUNT CATERING ATTACHED IN .AND OF.THE ... SERVICES 1010404000 EVRAA FOR 2019 AS CONCENTRATION PER SUPPORTING TRAINING AND 27-Mar-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 5020201000 EVRAA 2019 AS PER SUPPORTING 27-Mar-19 AMOUNT PAPERS OF. . . . . HERETO ATTACHED IN THE2019 2020101000 REIMBURSMENT OF TEV RE:SIPAG 27-Mar-19 AMOUNT AS PER OF. . . . . PAPERS HERETO SUPPORTING 1010404000 REIMBURSMENT OF TEV RE:SIPAG 2019 27-Mar-19 ATTACHED AS IN THE AMOUNT OF. PER SUPPORTING .... 1010404000 PAYMENT FOR OFFICEPAPERS SUPPLIES HERETO AS PER 27-Mar-19 ATTACHED SUPPORTING IN THE AMOUNT OF. .... 5020101000 PAYMENT FORPAPERS OFFICEHERETO SUPPLIES ATTACHED AS PER 27-Mar-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 2010101000 PAYMENT PAYMENT FOR FOR OFFICE OFFICE SUPPLIES ASFOR PER 27-Mar-19 IN THE SUPPORTING AMOUNT PAPERS OF. . .FURNITURE .. HERETO ATTACHED 2020101000 THE PAYMENTUSE AT THE FOR OFFICE LRMDC LIBRARY HUBFORAS 27-Mar-19 IN PER THE PAYMENT AMOUNT SUPPORTING FOR 1 OF. PAPERS CATERING DAY .FURNITURE .CATERING . . SERVICES HERETO & AS 1010404000 THE PAYMENTUSE ATFOR THEOFFICE LRMDCFURNITURELIBRARY HUB FOR 27-Mar-19 ATTACHED VENUE SERVICES PER PAYMENT IN RENTAL DURING SUPPORTING THE AMOUNT DURING THE PAPERS CATERING THE OF.. CONDUCT ORIENTATIONON HERETOHUB SERVICES . . .&. AS 2010101000 THE OF USE ATFOR TRAINING NUTRITIONAL THE ON 1 DAY LRMDC CATERING TECHNOLOGY ASSESSMENT LIBRARY & UNICEF 27-Mar-19 ATTACHED VENUE SERVICES PER PAYMENT IN THE RENTAL DURING SUPPORTING FOR AMOUNT DURING THE PAPERS CATERING 1 DAY THE OF.. CONDUCT ORIENTATIONON HERETO SERVICES CATERING . . .&. 2020101000 EMPOWERMENT STANDARD OF TRAINING NUTRITIONAL ONON AS HEALTH PER TECHNOLOGY ASSESSMENT SUPPORTING EDUCATION;1 & UNICEF 27-Mar-19 ATTACHED VENUE SERVICES PAPERS DAY CATERING IN RENTAL DURING HERETO THE AMOUNT DURING THEIN THE ORIENTATIONON ATTACHED DURING THE OF.. CONDUCT THE .... 1010404000 EMPOWERMENT STANDARD OF TRAINING NUTRITIONAL ON ON AS HEALTH PER TECHNOLOGY SUPPORTING EDUCATION;1 27-Mar-19 AMOUNT ORIENTATION PAPERS DAY OF. .ASSESSMENT HERETO CATERING .DURING ON .ATTACHED . BARKADA THE &KONTRA UNICEF IN THE 1010404000 EMPOWERMENT STANDARD DROGA;CATERING ON HEALTH AS THEPER4TH SUPPORTING EDUCATION;1 27-Mar-19 AMOUNT ORIENTATION PAPERS DAY OF. .ON HERETO CATERING .DURING .ATTACHED . BARKADA THE IN KONTRA THE 2010101000 CONVERGENCE DROGA;CATERING OF EDUCATION THE 4TH LEADERS 27-Mar-19 AMOUNT ORIENTATION AS PER OF. . SUPPORTING . ON . . BARKADA PAPERS KONTRA HERETO 2020101000 CONVERGENCE DROGA;CATERING OF THE EDUCATION 4TH LEADERS 27-Mar-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT FERROUS PAPERS OF. SULFATE . .+. HERETO 1010404000 CONVERGENCE FOLIC ACID (UNDER OF EDUCATION SCHOOL-BASED LEADERS 27-Mar-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT FERROUS PAPERS OF. . .+. SULFATE 2010101000 FEEDING FOLIC ACIDPROGRAM) (UNDER AS PER HERETO SCHOOL-BASED 27-Mar-19 ATTACHED PAYMENT SUPPORTING IN PAPERS FOR THE AMOUNT FERROUS OF. . .+. SULFATE HERETO 2020101000 FEEDING FOLIC ACIDPROGRAM) (UNDER AS PER ATTACHED SCHOOL-BASED 27-Mar-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS 100%OF. FINAL .HERETO . . . BILLINGATTACHED FOR 5020308000 FEEDING THE CY PROGRAM) 2018 QRF REPAIRAS PER BATCH I OF 27-Mar-19 IN THE PAYMENT SUPPORTING AMOUNT FORPAPERS OF. 100% FINAL . . . . HERETO BILLING ATTACHED FOR 2020101000 LOT2 THE CYAT2018 EAASES QRF AS PER REPAIR SUPPORTING BATCH I OFFOR 27-Mar-19 IN THE PAYMENT PAPERS AMOUNT FOR HERETO 100%OF. ATTACHED. . . FINAL . BILLING IN THE 1010404000 LOT2 THE CYAT2018 EAASES QRF AS PER SUPPORTING REPAIR BATCH I OF 27-Mar-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . . . 100% ATTACHEDFINAL BILLING IN THE FOR 2010101000 LOT2 THE AT CY 2018EAASES QRF AS PER REPAIR SUPPORTING BATCHFOR I OF 27-Mar-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . 10% . .ATTACHED RETENTION IN THE THE 2040104000 LOT2 CY AT 2018 QRF EAASES REPAIR AS PER SUPPORTING BATCH 1 OFFOR LOTTHE 2 27-Mar-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . 10% . .ATTACHED RETENTION IN THE 2020101000 OF CY EAASES 2018 ASREPAIR QRF PER SUPPORTING PAPERS 27-Mar-19 AMOUNT HERETO OF. . . . IN THE AMOUNT 2 ATTACHED BATCH 1 OF LOT 1010404000 OF EAASES AS PER SUPPORTING PAPERS 28-Mar-19 OF. HERETO. . . . ATTACHED IN THE AMOUNT 1010404000 TO RECORD PAYMENT FOR 10% 28-Mar-19 OF. . . . . FOR PAYMENT RETENTION FOR 100% THE FINAL CYFOR 2018BILLING QRF FOR 2040104000 TO THE RECORD CY 2018 PAYMENT QRF REPAIR 10% BATCH I OF REPAIR PAYMENT RETENTION BATCH FOR 1 FOR100% LOT THE 2 OF FINAL EAASES BILLING QRF FOR 1060402000 LOT3 THE CYAT2018 TABOCQRF ES ASCY REPAIR PER 2018 SUPPORTING BATCH I OF REPAIR PAYMENT PAPERS BATCH FOR 1100% HERETO LOT FINAL ATTACHED2 OF EAASES BILLING IN THE FOR 1069903000 LOT3 THE AT CY 2018TABOCQRF ES AS REPAIR PER SUPPORTING BATCH I OF 27-Mar-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . 100% . .ATTACHEDFINAL BILLING IN THE FOR 1010404000 LOT3 THE AT CY 2018TABOC ES AS PER SUPPORTING 27-Mar-19 AMOUNT PAPERS OF.QRF REPAIR BATCH I OF . . .ATTACHED 2010101000 LOT3 ATHERETO TABOC ES IN THE AS PER SUPPORTING 27-Mar-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED IN THE 2020101000 27-Mar-19 AMOUNT OF. . . . 2040104000 PAYMENT FOR 10% RETENTION FOR THE CY 2018 REPAIR PAYMENT FOR 10% BATCH 1 LOT 3 AT RETENTION FOR THE TABOC CY 2018 REPAIR BATCH 1 LOT 3 PAPERS ES AS PER SUPPORTING AT HERETO TABOC ESATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS 28-Mar-19 OF. . . . . HERETO ATTACHED IN THE AMOUNT 1010404000 28-Mar-19 OF.FOR CA TO . . . .TEV 10% RECORD RE: PROGRAM RETENTION OF CY 2018 2040104000 IMPLEMENTATION QRF CA FORLOT 3 TEV OFRE:TABOC REVIEW PROGRAM ES & PLANNING 1069903000 TO RECORD 10% WORKSHOP AS PERRETENTION SUPPORTING OF CY 2018 PAPERS IMPLEMENTATION QRF LOT 3 OF TABOC REVIEW ES & PLANNING 1060402000 HERETO WORKSHOP ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS 27-Mar-19 OF. . . . HERETO ATTACHED IN THE AMOUNT 1990104000 27-Mar-19 OF. ... LIQUIDATION OF CASH ADVANCE 1010404000 RE:SIPAG 2019 LIQUIDATION OF CASH ADVANCE 5020101000 RE:SIPAG LIQUIDATION 2019OF CASH ADVANCE 1010401000 RE:SIPAG TO RECORD 2019 LIQUIDATION OF SBFP OF 1990104000 TABOC TO ES FOR 2018-2019 5029999099 TO RECORD LIQUIDATION RECORD LIQUIDATION OF OF SBFP MOOEOFOF TABOC MAYPANGDANES FOR 2018-2019 NHS FOR THE 1990101000 PAYMENT TO RECORDFOR REGISTRATION LIQUIDATION OF MONTHS (3 PAX)OF MOOE JANUARY-MARCH FOR THE MAYPANGDAN PAYMENT 2019 2019 VISAYAS-WIDE NHS FOR THE HUMAN MONTHS 5020402000 TO RECORDFOR RESOURCE REGISTRATION LIQUIDATION MANAGEMENT OF (3 PAX)OF MOOE PRACTIONERS JANUARY-MARCH FOR THE MAYPANGDAN 2019 2019 VISAYAS-WIDE NHS FORSUPPORTING HUMAN THE MONTHS 5029902000 CONVERGENCE RESOURCE AS PER MANAGEMENT PRACTIONERS JANUARY-MARCH PAPERS HERETO 2019 ATTACHED IN THE 1990101000 CONVERGENCE AS PER SUPPORTING 28-Mar-19 AMOUNT OF. . . . . PAPERS HERETO ATTACHED IN THE 5020201000 28-Mar-19 AMOUNT TO RECORD OF.LIQUIDATION .... 1010404000 RE:REGISTRATION TO RECORD LIQUIDATION FEE 5020201000 RE:REGISTRATION TO RECORD LIQUIDATION FEE OF ADVANCES 1990104000 FOR TO PAYROLL RE:2017 ALS A & E TEST 2010101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF ADVANCES ADVANCES FOR FOR PAYROLL PAYROLL RE:2017 RE:SALARY ALSOFA SUBSTITUTE & E TEST 1990102000 TO RECORD LIQUIDATION REIMBURSEMENT OF ADVANCES OF TEV RE:RETOOLING FROM FOR DECEMBER PAYROLL 2018- MARCH RE:SALARY OF OF2019OF 5010102000 OF SCHOOLS W/ TO RECORD LIQUIDATION REIMBURSEMENT CERTIFICATES OFSUBSTITUTE SALARY OF TEV RE:RETOOLING FROM DECEMBER RECOGNITION SUBSTITUTE OF SCHOOLS FOR TEACHERS W/ 2018- LEVEL MARCH FROM CERTIFICATES 2019 III;Q3JANUARY- SPORTS OF 1990102000 TO RECORD LIQUIDATION CONFERENCE;ORIENTATION-WORKSHOP OF SALARY OF MARCH RECOGNITION SUBSTITUTE 2019TEACHERS REIMBURSEMENT FOROF LEVEL TEVFROMIII;Q3 RE:2019 SPORTS JANUARY- Q1 5010102000 ON ESIP 2ND CYCLE STYLEGUIDE AS PER CONFERENCE;ORIENTATION-WORKSHOP MARCH DQMT SUPPORTING 2019 PAPERS CONVERGENCE REIMBURSEMENT MEETING HERETO OFSTYLEGUIDE TEV RE:2019 AND ATTACHED Q1 1990102000 ON ESIP 2NDON WORKSHOP CYCLE THE ALIGNMENT AS OFPER 05-Apr-19 IN THE DQMT SUPPORTINGAMOUNT CONVERGENCE PAPERSOF. . . . . MEETING HERETO AND ATTACHED 1010404000 2019 SDO & ON WORKSHOP RO TA THE PLANS AS PER 05-Apr-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERS OFALIGNMENT OF. .TEV . . . RE:REGIONAL HERETO OF ATTACHED 5020101000 2019 SDO & TRAINING ONRO TA PLANS STRATEGIES LANGUAGE AS PER IN 05-Apr-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING REIMBURSEMENT PAPERSOF. OF OF .TEV . . . RE:REGIONAL HERETO TEV ATTACHED 1010404000 TEACHING TRAINING SCIENCE ON LANGUAGE & MATH AS PER 05-Apr-19 IN THE AMOUNT RE:ORIENTATION-WORKSHOP SUPPORTING REIMBURSEMENT PAPERSOF. OF . . . STRATEGIES .TEV HERETO ON ESIP IN ATTACHED 5020101000 TEACHING SECOND SCIENCE & MATH CYCLE STYLEGUIDE,APPRAISAL AS PER 05-Apr-19 IN THE AMOUNT RE:ORIENTATION-WORKSHOP SUPPORTING PAPERSOF. .HERETO .. ON ESIP ATTACHED 1010404000 PROCESS SECOND & QUALITY CYCLE ASSESSMENT STYLEGUIDE,APPRAISAL TOOL 05-Apr-19 IN AS THE AMOUNT PER SUPPORTING OF. . . . PAPERS HERETO 5020101000 PROCESS PAYMENT & QUALITY FOR ELECTRIC ASSESSMENT CONSUMPTION TOOL 05-Apr-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS OF. ... HERETO 1010404000 FROM PAYMENT FEBRUARY FOR 25-MARCH ELECTRIC 25, 2019 AS CONSUMPTION 05-Apr-19 ATTACHED PER SUPPORTING IN THE AMOUNT PAPERS OF. . . . HERETO 5020101000 FROM PAYMENT FEBRUARY FOR 25-MARCH ELECTRIC 25, 2019 AS CONSUMPTION 10-Apr-19 ATTACHED PER SUPPORTING IN THE AMOUNT PAPERS OF. . . . . HERETO 5020402000 FROM FEBRUARY 25-MARCH 25, 2019 AS 10-Apr-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . 2020101000 TO RECORD LIQUIDATION HERETO OF MOOE OF 10-Apr-19 ATTACHED ANDO IN THE AMOUNT OF. . . . . 1010404000 TO RECORD LIQUIDATION OFJANUARY- ES FOR THE MONTHS MOOE OF MARCH ANDO ES 2019 FOR THE MONTHS JANUARY- 5020101000 TO RECORD LIQUIDATION OF MOOE OF MARCH ANDO ES2019 FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OFJANUARY- MOOE OF MARCH ANDO 2019 5029902000 TO RECORD LIQUIDATION OFJANUARY- ES FOR THE MONTHS MOOE OF MARCH ANDO ES 2019 FOR THE MONTHS JANUARY- 5021502000 TO RECORD LIQUIDATION OF MOOE OF MARCH ANDO ES2019 FOR THE MONTHS JANUARY- 5020301000 TO RECORD PAYMENT LIQUIDATION FOR TARPAULINOF MOOE OF PRINTING MARCH ANDO ES 2019 FOR THE MONTHS JANUARY- 5020399000 DURING THE ALS CARAVAN AS PER MARCH SUPPORTING 2019 PAPERS HERETO ATTACHED 5020402000 17-Sep-19 IN THE AMOUNT OF. . . . . . 5020201000 PAYMENT FOR TARPAULIN PRINTING DURING PAYMENT THEFOR ALS CARAVANPRINTING TARPAULIN AS PER SUPPORTING DURING THE PAPERS ALS CARAVAN HERETO AS ATTACHED PER 17-Sep-19 PAYMENT IN THE AMOUNTFOR THE OF.SOUND . . . . . SYSTEM 2020101000 SUPPORTING RENTAL DURING PAPERS THE HERETO ALS CARAVAN ATTACHED 17-Sep-19 PAYMENT IN THE AMOUNTFOR THE OF.SOUND .CATERING SYSTEM AS . . . .HERETO 1010404000 PER SUPPORTING PAYMENT RENTAL FOR 1 DAY DURING PAPERS THE ALS CARAVAN AS 24-Apr-19 PAYMENT ATTACHED SERVICES FOR THETHE IN THE DURING SOUND AMOUNT 2NDHERETOSYSTEM OF. . . . . 1010404000 PER SUPPORTING PAYMENT RENTAL FOR DURINGOF 1 PAPERS DAY THE CATERING ALS CARAVAN AS 24-Apr-19 CONVERGENCE ATTACHED SERVICES IN THE DURING EDUCATIONAL AMOUNT THE 2NDHERETO OF. . . . . 5020201000 PER SUPPORTING PAYMENT LEADERS FOR AS PEROF1 PAPERS DAY CATERING SUPPORTING PAPERS 24-Apr-19 CONVERGENCE ATTACHED SERVICES DURING EDUCATIONAL IN THE THE AMOUNT 2NDAMOUNT OF. . . . . 2020101000 HERETO LEADERS ATTACHED AS PEROF IN THE SUPPORTING PAPERS 24-Apr-19 CONVERGENCE OF. . . . ATTACHED EDUCATIONAL 1010404000 HERETO LEADERS AS PER IN THE AMOUNT SUPPORTING PAPERS 24-Apr-19 PAYMENT OF. FOR CATERING SERVICES . . . ATTACHED 5020201000 HERETO DURING THE ALS IN CARAVAN THE AMOUNT AS PER 24-Apr-19 PAYMENT OF. . . . FORPAPERS CATERING SERVICES 2020101000 SUPPORTING DURING THE ALS CARAVAN HERETO AS ATTACHED PER 05-Apr-19 PAYMENT IN THE PAYMENT AMOUNTFOR FOR CATERING OF. MEDICAL. . . & SERVICES DENTAL 5020201000 SUPPORTING DURING THE PAPERS ALS CARAVAN HERETO ATTACHED AS PER 05-Apr-19 SUPPLIES IN THE AMOUNT PAYMENT FOR THE ORAL OF. FORPAPERS MEDICAL . . HEALTH .HERETO & DENTAL 2020101000 SUPPORTING PROGRAM AS PER SUPPORTING ATTACHED PAPERS 05-Apr-19 SUPPLIES IN THE PAYMENT FOR AMOUNTFOR THE ORAL OF. MEDICAL. . . HEALTH & DENTAL 1010404000 HERETO PROGRAM ATTACHED AS PER IN THE AMOUNT 14-Aug-19 SUPPLIES OF. FOR . . . . ATTACHED THE SUPPORTING ORAL HEALTHPAPERS 5020308000 HERETO PROGRAM AS PER IN THE AMOUNT 14-Aug-19 PAYMENT OF. . . . . FOR THESUPPORTING PRINTING OFPAPERS NON- 2020101000 HERETO ACCOUNTABLE ATTACHED FORMSIN THE AS AMOUNT PER 14-Aug-19 PAYMENT OF. . . . . 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MONTHS JANUARY- 1010404000 TO RECORD LIQUIDATION OF MOOE OF MARCH BUGAS 2019 ES FOR THE MONTHS 5020301000 TO RECORD LIQUIDATION OF JANUARY- MOOE OF MARCH BUGAS 2019 ES FOR THE MONTHS JANUARY- 5020399000 TO RECORD LIQUIDATION OF MOOE OF MARCH BUGAS 2019 ES FOR THE MONTHS 5020402000 TO RECORD LIQUIDATION OF JANUARY- MOOE OF MARCH BUGAS 2019 5021304002 TO RECORD LIQUIDATION OF JANUARY- ES FOR THE MONTHS MOOE OF MARCH BUGAS 2019 ES FOR THE MONTHS JANUARY- 5029902000 TO RECORD LIQUIDATION OF MOOE OF MARCH BUGAS 2019 ES FOR THE MONTHS 5029999099 TO RECORD LIQUIDATION OF JANUARY- MOOE OF MARCH STA. FE 2019 NHS(JHS) FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY-MARCH STA. FE NHS(JHS) 2019THE MONTHS FOR 5021304002 TO RECORD LIQUIDATION OF MOOE OF JANUARY-MARCH STA. FE NHS(JHS) 2019THE MONTHS FOR 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY-MARCH STA. FE NHS(JHS) 2019THE MONTHS FOR 5029999099 TO RECORD LIQUIDATION OF MOOE OF JANUARY-MARCH STA. 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FE NHS(JHS) 2019THE MONTHS FOR 5020101000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5021299000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5020502001 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 1990101000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5029999099 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5029902000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5021299000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG 2019 ES FOR THE MONTHS 5020402000 TO RECORD MOOE LIQUIDATION OF JANUARY-MARCH MOOE OF CABONG2019 ES FOR THE MONTHS 5020301000 JANUARY-MARCH 2019 5021502000 TO RECORD LIQUIDATION OF MOOE OF PUNTA MARIA TO RECORD ES FOR THEOF LIQUIDATION MONTHS MOOE OF JANUARY- PUNTA MARCH MARIA ES 2019 FOR THE MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF JANUARY- PUNTA MARCH MARIA 2019 ES FOR THEOF MONTHS 5021299000 TO RECORD LIQUIDATION MOOE OF JANUARY- PUNTA MARCH MARIA ES 2019 FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- PUNTA MARCH MARIA 2019 ES FOR THEOF MONTHS 5029902000 TO RECORD LIQUIDATION MOOE OF JANUARY- PUNTA MARCH MARIA ES 2019 FOR THE MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF JANUARY- PUNTA MARCH MARIA 2019 ES FOR THEOF MONTHS 5020402000 TO RECORD LIQUIDATION MOOE OF JANUARY- PUNTA MARCH MARIA ES 2019 FOR THE MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- PUNTA MARCH MARIA 2019 ES FOR THEOF MONTHS 5020502001 TO RECORD LIQUIDATION MOOE OF JANUARY- CANYUPAY MARCH ES FOR 2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- MARCH CANYUPAY FOR 2019 5020301000 TO RECORDES THE MONTHS LIQUIDATION OF MOOE OF JANUARY- CANYUPAY MARCH ES FOR 2019 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CANYUPAY MARCH FOR 2019 5029999099 TO RECORDES THE MONTHS 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LIQUIDATION OF MOOE OF JANUARY- SAN MATEOMARCH ES FOR2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- SAN MARCH 2019 5021502000 TO RECORD LIQUIDATION OFMONTHS GREGORIO ES FOR THE MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE 5029999099 TO RECORD LIQUIDATION OFMONTHS MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE 1990101000 TO RECORD LIQUIDATION OFMONTHS MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE 5029902000 TO RECORD LIQUIDATION OFMONTHS MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- SAN MARCH GREGORIO ES 2019 FOR THE 5020399000 TO RECORD LIQUIDATION OFMONTHS MOOE OF JANUARY- AMANTACOPMARCH ES 2019 FOR THE MONTHS 5020502001 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH 2019 ES FOR THE MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH ES 2019 FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH 2019 ES FOR THE MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH ES 2019 FOR THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH 2019 ES FOR THE MONTHS 5021502000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH ES 2019 FOR THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- AMANTACOPMARCH 2019 ES FOR THE MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR 2019 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- MARCH HINDANG ES 2019 FOR THE MONTHS 5020503000 JANUARY- MARCH 2019 5021502000 TO RECORD LIQUIDATION OF MOOE OF HINDANG TO RECORD ESLIQUIDATION FOR THE MONTHSOF MOOE OF JANUARY- HINDANG MARCH ES FOR 2019 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- ES HINDANG MARCH FOR THE2019MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR 2019 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR THE2019MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR 2019 THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR THE2019MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- HINDANG MARCH ES FOR 2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR2019 THE MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR 2019 THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- MARCH CAGBONGA ES FOR2019 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR 2019 THE MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR2019 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR 2019 THE MONTHS 5021502000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- MARCH CAGBONGA ES FOR2019 THE MONTHS 5020502001 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR 2019 THE MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- CAGBONGA MARCH ES FOR2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF JANUARY- SAN MARCH 2019 5021299000 TO RECORD LIQUIDATION OF MOOEJAN- GABRIEL ES FOR THE MONTHS OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5021299000 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5020402000 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5029999099 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5029999099 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 1990101000 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5020399000 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5020301000 TO RECORD LIQUIDATION OF MOOE OF MARCH SAN GABRIEL2019 ES FOR THE MONTHS JAN- 5020101000 TO RECORD LIQUIDATION OF MOOE OF MARCH SUROK ES2019 FOR THE MONTHS 5021304002 TO RECORD LIQUIDATION OF JAN- MOOE OF MARCH SUROK ES2019 FOR THE MONTHS JAN- 5029999099 TO RECORD LIQUIDATION OF MOOE OF MARCH SUROK ES2019 FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF JAN- MOOE OF MARCH SUROK ES2019 FOR THE MONTHS JAN- 5029902000 TO RECORD LIQUIDATION OF MOOE OF MARCH SUROK ES2019 FOR THE MONTHS 5020399000 TO RECORD LIQUIDATION OF JAN- MOOE OF MARCH SUROK ES2019 FOR THE MONTHS JAN- 5020402000 TO RECORD LIQUIDATION OF MOOE OF MARCH CATI-AN 2019 PS FOR THE MONTHS JAN- OF 5020301000 TO RECORD LIQUIDATION OF MOOE MARCH CATI-AN 2019 PS FOR THE MONTHS JAN- OF 5020402000 TO RECORD LIQUIDATION OF MOOE MARCH CATI-AN 2019 PS FOR THE MONTHS JAN- OF 5020502001 TO RECORD LIQUIDATION OF MOOE MARCH CATI-AN 2019 PS FOR THE MONTHS JAN- OF 5021299000 TO RECORD LIQUIDATION OF MOOE MARCH CATI-AN 2019 PS FOR THE MONTHS JAN- OF 5021304002 TO RECORD LIQUIDATION OF MOOE MARCH CATI-AN PAYMENT 2019 PSFOR FOR THE MONTHS SALARY JAN- OF DIFFERENTIAL 5029902000 TO RECORD LIQUIDATION OF MOOE MARCH (4TH CATI-AN PAYMENT 2019 TRANCHE) PS FOR FROM THE JAN- MONTHS MAR 2019 JAN- 5029999099 TO OF RECORDFOR ELEMENTARY SALARY DIFFERENTIAL LIQUIDATION TEACHERS OF&MOOE OF MARCH (4TH CATI-AN PAYMENT 2019 TRANCHE) PS FOR OF FROM THE SALARY JAN- MONTHS MAR 2019 JAN- DIFFERENTIAL (4TH 1990101000 EMPLOYEES OF ELEMENTARY AS PER SUPPORTING PAPERS MARCH TRANCHE) HERETO FROM TEACHERS 2019 ATTACHED JAN- IN MAR THE & 2019 AMOUNTOF 5020301000 EMPLOYEES AS PERTEACHERS SUPPORTING & PAPERS 16-Apr-19 SECONDARY OF. HERETO (JHS) . . . . ATTACHED IN THE AMOUNT 5010101001 EMPLOYEES AS PER SUPPORTING PAPERS 16-Apr-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 16-Apr-19 OF. . . . . 1010404000 PAYMENT OF SALARY DIFFERENTIAL (4TH TRANCHE) PAYMENT OF FROM JAN-DIFFERENTIAL SALARY MAR 2019 OF (4TH SECONDARY TRANCHE) (JHS)JAN- FROM TEACHERS MAR 2019& OF PAYMENT EMPLOYEES OFASSALARY PER DIFFERENTIAL SUPPORTING (4TH PAPERS SECONDARY TRANCHE) (SHS)JAN- FROM TEACHERS MAR & OF 2019 HERETO EMPLOYEES ATTACHED AS IN THE AMOUNT PERTEACHERS SUPPORTING 16-Apr-19 SECONDARY OF. . . . . (SHS) & PAPERS 5010101001 HERETO ATTACHED IN THE EMPLOYEES AS PER SUPPORTING PAPERS AMOUNT 16-Apr-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 TO RECORD LIQUIDATION OF MOOE OF 16-Apr-19 OF. .... MAYBACONG PS FOR THE MONTHS 5010101001 TO RECORD LIQUIDATION OF MOOEJAN- OF MAR 2019 MAYBACONG PS FOR THE MONTHS JAN- 5021502000 TO RECORD LIQUIDATION OF MOOE OF MAR 2019 MAYBACONG PS FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOEJAN- OF MAR 2019 MAYBACONG 5029999099 TO RECORD LIQUIDATION OF MOOEJAN- PS FOR THE MONTHS OF MAR 2019 MAYBACONG PS FOR THE MONTHS JAN- 5020399000 TO RECORD LIQUIDATION OF MOOE OF MAR 2019 MAYBACONG PS FOR THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOEJAN- OF MAR 2019 MAYBACONG PS FOR THE MONTHS JAN- 5020502001 TO RECORD GRANT LIQUIDATION OF MOOE OF CATI-AN OF MOOE PS FOROF MAR 2019 MAYBACONG PSAPRIL FOR THE MONTHS JAN- 5020301000 THE GRANTMONTH OF 2019 OF MOOE OF CATI-AN PS AS PER FOR MAR 2019 SUPPORTING PAPERS HERETO ATTACHED 5029902000 THE GRANTMONTH OF OF MOOE APRIL 2019 AS OF .SUROK ES PER FOR THE 22-Apr-19 IN THE SUPPORTINGAMOUNT OF. PAPERS . . . HERETO ATTACHED 1990101000 MONTH GRANT OF APRIL OF MOOEOF. 2019 AS OF .SUROK PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . ESATTACHED HERETO FOR THE 1010404000 MONTH GRANT OF APRIL OF MOOEOF. 2019 OF .SANAS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . GABRIEL HERETO ES ATTACHED 1010404000 FOR GRANT THEOF MONTH MOOE OF OF APRIL SAN 2019 GABRIELASESPER 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019 ASESPER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS .CAGBONGA ... HERETO FOR ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .CAGBONGA AS PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .CAMADA AS PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO 1010404000 THE GRANTMONTHOF OF MOOE APRIL OF 2019 ASATTACHED CAMADA PERFOR ES 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 THE GRANTMONTH OF APRIL OF MOOE 2019 AS PER ES OF .MAYPANGDAN 22-Apr-19 IN THE AMOUNT SUPPORTING OF. PAPERS ... HERETO ATTACHED 1010404000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019 MAYPANGDAN AS PERES 22-Apr-19 IN THE SUPPORTINGAMOUNT PAPERS . . . . HERETO ATTACHED 1990101000 FOR GRANT THE MONTH OF MOOEOF. OF APRIL OF .HINDANG 2019 AS PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO 1010404000 THE GRANTMONTHOF OF MOOE APRIL OF 2019 ASATTACHED HINDANG PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .BUGAS AS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . ESATTACHED HERETO FOR THE 1010404000 MONTH GRANT OF APRIL OF MOOEOF. 2019 AS OF .BUGAS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . ESATTACHED HERETO FOR THE 1990101000 MONTH GRANT OF APRIL OF MOOEOF. 2019 OF .SANAS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . GREGORIO HERETO ATTACHED ES 1990101000 FOR GRANT THEOF MONTH MOOE OF OF APRIL SAN 2019 AS PER GREGORIO ES 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1010404000 FOR GRANT THE MONTH OF MOOEOF. OF APRIL OF .CANYUPAY2019 AS PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .CANYUPAY AS PER ES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .AMANTACOPAS PER ES 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1010404000 FOR GRANT THEOF MONTH MOOE OF OF APRIL 2019 AMANTACOP ASESPER 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019ESAS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS .CABONG ... HERETO FOR ATTACHED 1010404000 THE GRANTMONTH OF APRIL OF MOOE 2019 ASES OF .CABONG PER FOR 22-Apr-19 IN THE AMOUNT SUPPORTING OF. PAPERS ... HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF.APRIL 2019 OF .SAN AS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS . . . MATEO HERETO ES FOR 1010404000 THE GRANTMONTHOF OF MOOE APRIL OF 2019 SAN ASATTACHED MATEO PERES FOR 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 THE GRANTMONTHOF OF MOOE APRIL OF 2019 AS PUNTA PER ES MARIA 22-Apr-19 IN THE SUPPORTINGAMOUNT OF. PAPERS . . . . HERETO ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019 AS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS .PUNTA . . . MARIA HERETO ES ATTACHED 1010404000 FOR GRANT THE MONTH OF MOOEOF. OF APRIL 2019 OF .MAYBACONG AS PER PS 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1010404000 FOR GRANT THEOF MONTH MOOE OF OF APRIL 2019 MAYBACONG AS PS PER 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019 AS PER 22-Apr-19 IN THE AMOUNT SUPPORTING PAPERS .STA. . . . FE NHS HERETO FOR ATTACHED 1010404000 THE GRANTMONTH OF APRIL OF MOOE 2019 AS PERFOR OF .STA. 22-Apr-19 IN THE AMOUNT SUPPORTING OF. . . . FE NHS 1990101000 THE MONTH OF APRIL 2019 ASATTACHED PAPERS HERETO PER 22-Apr-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1010404000 22-Apr-19 IN THE AMOUNT OF. . . . . 1990101000 PAYMENT OF SALARY FROM JANUARY 1 TO MARCHOF PAYMENT 22,SALARY 2019 OF SUBSTITUTE FROM JANUARY 1 TEACHERS TO MARCH AS 22,PER SUPPORTING 2019 OF PAPERS SUBSTITUTE PAYMENT HERETO OF SALARY ATTACHED INOF SECONDARY THE AMOUNT TEACHERS TEACHERS AS PER THESUPPORTING FORSALARY MONTH PAPERS OF MARCH 24-Apr-19 OF. . . . . ATTACHED PAYMENT HERETO OF INOF SECONDARY THE AMOUNT 5010102000 2019 AS PER TEACHERS FORSUPPORTING THE MONTH PAPERS OF MARCH 24-Apr-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARYINOF SECONDARY THE AMOUNT 1010404000 2019 AS TEACHERS PER FORSUPPORTING THE MONTH PAPERS OF MARCH 22-Apr-19 OF. . . . . 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MOOE OF TABUNAN ES FOR 1010404000 HERETO THE MONTH ATTACHED OF IN 2019 APRIL THE AMOUNT AS PER 24-Apr-19 GRANT OF. . . . .OF MOOE OF TABUNAN ES FOR 1990101000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Feb-19 GRANT IN THE OF MOOEOF. AMOUNT OF .BAYOBAY . .. ES FOR 1010404000 SUPPORTING PAPERS HERETO THE MONTH OF APRIL 2019 AS PER ATTACHED 24-Feb-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 24-Apr-19 IN THE AMOUNT OF. . . . . 1010404000 GRANT OF MOOE OF BAYOBAY ES FOR THE GRANT MONTH OF MOOEOF APRIL 2019 AS PERES OF CAN-ABONG SUPPORTING FOR THEOFMONTH PAPERS OF HERETO ATTACHED 24-Apr-19 GRANT IN THE MOOEOF. AMOUNT OF APRIL .CAN-ABONG . . . 2019 ASESPER 1990101000 SUPPORTING FOR THEOFMONTH PAPERS OF HERETO ATTACHED 24-Apr-19 GRANT IN THE AMOUNTMOOEOF. OF APRIL .HEBACONG ... 2019 AS ES PER FOR 1990101000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOE THE AMOUNT OF HEBACONG OF. .HERETO ... ES FOR 1010404000 SUPPORTING THE MONTH PAPERS OF APRIL 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .BARAS . . . ESATTACHED FOR THE 1010404000 SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .BARAS . . . ESATTACHED FOR THE 1990101000 SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .BALACDAS ... ES FOR 1010404000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOE THE AMOUNT OF BALACDAS OF. .HERETO ... ES FOR 1990101000 SUPPORTING THE MONTH PAPERS OF APRIL 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .CANJAWAY ... ES FOR 1010404000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .CANJAWAY ... ES FOR 1990101000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT OF MOOEOF. IN THE AMOUNT OF .CABALAGNAN ... ES 1010404000 SUPPORTING FOR THEOFMONTH PAPERS OF HERETO APRIL ATTACHED 2019 AS PER 24-Apr-19 GRANT IN MOOE THE AMOUNT OF CABALAGNAN OF. .HERETO ... ES 1990101000 SUPPORTING FOR THE MONTH PAPERS OF APRIL ATTACHED 2019 AS PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .BAGONG ... BARRIO 1010404000 SUPPORTING ES FOR THE PAPERSOF MONTH HERETO APRIL ATTACHED 2019 AS 24-Apr-19 GRANT IN THE OF MOOEOF. AMOUNT OF .BAGONG . . . HERETOBARRIO 1990101000 PER ES SUPPORTING FOR THE MONTH OF PAPERS APRIL 2019 AS 24-Apr-19 GRANT ATTACHED OF MOOE IN THEOF SABANG AMOUNT CES OF. . . FOR .. 1010404000 PER THE SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER 24-Apr-19 GRANT ATTACHED OF MOOE THEOF IN PAPERS SABANGOF. AMOUNT CES . . FOR .. 1990101000 SUPPORTING THE MONTH OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOE THE AMOUNT OF BENOWANGAN OF. .HERETO ... 1010404000 SUPPORTING NHS FOR THE PAPERS MONTH OF APRILATTACHED 2019 AS 24-Apr-19 GRANT IN THE OF MOOE AMOUNT OF OF. .BENOWANGAN . . . HERETO 1990101000 PER NHS SUPPORTING FOR PAPERS 24-Apr-19 GRANT ATTACHED OFTHE MOOEMONTHSAN IN THEOF OF APRIL AMOUNT JOSE 2019 AS OF.ES. .FOR .. 1010404000 PER THE SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER 24-Apr-19 GRANT ATTACHED OF MOOE IN PAPERS OF THE AMOUNT SAN JOSE ES FOR OF. . . . . 1990101000 SUPPORTING THE MONTH OF APRIL HERETO 2019 ASATTACHED PERCES 24-Apr-19 GRANT IN OF MOOE THE AMOUNT OF LALAWIGAN OF. .HERETO ... 1010404000 SUPPORTING FOR THEOFMONTH PAPERS OF ATTACHED 24-Apr-19 GRANT IN MOOEOF. THE AMOUNT OF APRIL .LALAWIGAN ... 2019 ASCES PER 1990101000 SUPPORTING FOR THEOFMONTH PAPERS OF HERETO ATTACHED 24-Apr-19 GRANT IN MOOEOF. THE AMOUNT OF APRIL .TAMOSO ... 2019PSAS FORPER 1990101000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .TAMOSO ... PS FOR 1010404000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 ASATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .TABOC . . . ESATTACHED FOR THE 1010404000 SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .TABOC . . . ESATTACHED FOR THE 1990101000 SUPPORTING MONTH OF APRIL PAPERS 2019HERETO AS PER 24-Apr-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 1010404000 TO RECORD LIQUIDATION OF MOOE OF 24-Apr-19 IN THE SONGCO AMOUNT FOR THE OF. . . MONTHS . . JAN- MAR 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 SONGCO FORLIQUIDATION THE MONTHS 5020301000 TO RECORD OFJAN- MOOE MAR OF 2019 SONGCO FOR THE MONTHS JAN- MAR 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 SONGCO FORLIQUIDATION THE MONTHS 5029999099 TO RECORD OFJAN- MOOE MAR OF 2019 SONGCO PAYMENT FOR OF THE SALARY MONTHS JAN- MAR 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 DIFFERENTIAL(STEP SONGCO FOR THE MONTHSINCREMENT) OF MT 5020402000 PAYMENT TO II RECORD FROM OFLIQUIDATION SALARY DECEMBER 16, 2017OFJAN- MOOE TO MAR OF 2019 DIFFERENTIAL(STEP SONGCO FOR THE INCREMENT) MONTHS JAN- OF MT MAR 5020399000 FEBRUARY II 2019 AS PER FROM DECEMBER SUPPORTING 16, 2017 TO 2019 PAYMENT PAPERS FOR INTERNET HERETO ATTACHED SUBSCRIPTION IN THE 5029902000 FEBRUARY EXPENSES 2019 FOR THEAS PER BILLINGSUPPORTING PERIOD OF 24-Apr-19 AMOUNT PAYMENT PAPERS PAYMENT OF. FOR HERETO . INTERNET OF AS . .ATTACHED SALARY. SUBSCRIPTION IN THE 5010101001 MARCH EXPENSES 2019 FOR. .THEPER SUPPORTING 24-Apr-19 AMOUNT OF. DIFFERENTIAL(STEP PAPERS PAYMENT HERETO OF AS SALARY. BILLING .ATTACHED INCREMENT) PERIOD IN THE OFOF 1010404000 MARCH TEACHER 2019 IOF. FROM PER SUPPORTING 24-Apr-19 AMOUNT DIFFERENTIAL(STEP PAPERS PAYMENT HERETO OF SALARY.JUNE . . .ATTACHED 23, 2018 TO INCREMENT) IN THE OF 5020503000 FEBRUARY TEACHER I 2019 FROM AS PER JUNE SUPPORTING 23, 2018 TO 24-Apr-19 AMOUNT PAPERS PAYMENT OF. DIFFERENTIAL(STEP HERETO OF . . . . INCREMENT) ATTACHED SALARY IN THE OF 1010404000 FEBRUARY TEACHER 2019 IOF. FROM AS PER29, JULY SUPPORTING 2018 TO 24-Apr-19 AMOUNT DIFFERENTIAL(STEP PAPERS PAYMENT HERETO OF . . . . INCREMENT) ATTACHED SALARY IN THE OF 1010404000 DECEMBER TEACHER I 2018 FROM AS PER JULY 29,SUPPORTING 2018 TO 24-Apr-19 AMOUNT OF. . . .ATTACHED DIFFERENTIAL(STEP PAPERS HERETO . INCREMENT) IN THE OF MT 5010101001 DECEMBER II FROM 2018 AS PER NOVEMBER 29, SUPPORTING 2018 TO 24-Feb-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 5010101001 FEBRUARY 2019 AS PER SUPPORTING 24-Feb-19 AMOUNT OF. . . . PAPERS HERETO ATTACHED . IN THE 1010404000 24-Feb-19 AMOUNT OF. . . . . 1010404000 PAYMENT OF SALARY DIFFERENTIAL(STEP PAYMENT OF SALARY INCREMENT) OF MT II FROM NOVEMBERINCREMENT) DIFFERENTIAL(STEP 29, 2018 TO OF PAYMENT FEBRUARY OF SALARY 2019 AS PER SUPPORTING TEACHER I FROM JULY DIFFERENTIAL(STEP 22, INCREMENT)2018 TO OF PAPERS PAYMENT FEBRUARY HERETO OF SALARY 2019 ATTACHED AS PER IN THE SUPPORTING 24-Feb-19 TEACHER AMOUNT I FROM OF. DIFFERENTIAL(STEP JULY . . .ATTACHED 22, . INCREMENT) 2018 TOOF 5010101001 PAPERS PAYMENT FEBRUARY HERETO OF SALARY 2019 ASNOVEMBER PER SUPPORTINGIN THE 24-Feb-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . . .ATTACHED . INCREMENT) 23, OF2018 1010404000 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019NOVEMBER IN THE AS PER SUPPORTING 24-Feb-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . . .ATTACHED . INCREMENT) 23, OF2018 5010101001 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT IOF. FROM DIFFERENTIAL(STEP .AUGUST . . .ATTACHED INCREMENT) 10, 2018 OFTO 5010101001 PAPERS PAYMENT FEBRUARY HERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT IOF. FROM DIFFERENTIAL(STEP .AUGUST . . .ATTACHED INCREMENT) 10, 2018 OFTO 1010404000 PAPERS PAYMENT FEBRUARY HERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . NOVEMBER . . .ATTACHED INCREMENT) 13,OF 2017 1010404000 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019NOVEMBER IN THE AS PER SUPPORTING 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . . .ATTACHED . INCREMENT) 13, OF2017 5010101001 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . NOVEMBER . . .ATTACHED INCREMENT) 10,OF 2018 1010404000 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . NOVEMBER . . .ATTACHED INCREMENT) 10,OF 2018 5010101001 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019 AS PER IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . NOVEMBER . . .ATTACHED INCREMENT) 10,OF 2018 1010404000 PAPERS TO FEBRUARYHERETO 2019NOVEMBER IN THE AS PER SUPPORTING 24-Apr-19 TEACHER AMOUNT III FROM OF. . . .ATTACHED . 10, 2018 5010101001 PAPERS TO FEBRUARYHERETO 2019 AS PER IN THE SUPPORTING 24-Apr-19 GRANT AMOUNT OFOF.MOOE .OF STA. FEINESTHE . . .ATTACHED FOR THE 1010404000 PAPERS PAYMENT MONTH HERETO OF OF SALARY APRIL 2019 AS PER 24-Apr-19 GRANT AMOUNT OFOF.MOOE DIFFERENTIAL(STEP . . . .OFINCREMENT) STA. FE ES FOR OF THE 5010101001 SUPPORTING PAYMENT MONTH OF OF PAPERS SALARY APRIL 2019 HERETO AS PER ATTACHED 24-Apr-19 TEACHER IN THE AMOUNTIII FROMOF. DIFFERENTIAL(STEP NOVEMBER ... INCREMENT) 15,OF 2018 1990101000 SUPPORTING PAYMENT TO FEBRUARY OF PAPERS SALARY ASHERETO 2019NOVEMBER ATTACHED PER SUPPORTING 24-Apr-19 TEACHER IN THE AMOUNTIII DIFFERENTIAL(STEP FROM OF.INCREMENT) ... 15, OF2018 MT I 1010404000 PAPERS PAYMENT TO FEBRUARYHERETO OF SALARY 2019ATTACHED AS PER IN THE SUPPORTING 24-Apr-19 FROM AMOUNT JUNE OF. DIFFERENTIAL(STEP 19, 2018 . . .ATTACHED TO . INCREMENT) DECEMBER OF MT I 5010101001 PAPERS PAYMENT 2018 AS HERETO PEROFSUPPORTING SALARY IN THE PAPERS 24-Apr-19 FROM AMOUNT JUNE OF. DIFFERENTIAL(STEP 19, 2018 . . . . IN TO DECEMBER INCREMENT) OF 1010404000 HERETO PAYMENT 2018 ATTACHED AS PER OFSUPPORTING SALARY THEPAPERS AMOUNT 24-Apr-19 TEACHER OF. . . . . I FROM DIFFERENTIAL(STEP JULY 5, 2018 INCREMENT) TO OF 1010404000 HERETO PAYMENT DECEMBER ATTACHED OF SALARY 2018 AS IN PER THE AMOUNT 24-Apr-19 TEACHER OF. . . . . I FROM DIFFERENTIAL(STEP JULY 5,SUPPORTING 2018 TOOF INCREMENT) 5010101001 PAPERS PAYMENT DECEMBER HERETO OF SALARY 2018 ATTACHED AS PER IN THE 24-Apr-19 TEACHER AMOUNT IOF. FROM DIFFERENTIAL(STEP . . . .JULY 29,SUPPORTING INCREMENT)2018 TO OF 1010404000 PAPERS PAYMENT FEBRUARY HERETO OF SALARY 2019 ATTACHED AS PER29, IN THE SUPPORTING 24-Apr-19 TEACHER AMOUNT I FROM OF. DIFFERENTIAL(STEP JULY . . .ATTACHED . INCREMENT) 2018 TOOF 5010101001 PAPERS PAYMENT FEBRUARY REIMBURSEMENTHERETO OF SALARY 2019 ASOF PER TEV IN THE SUPPORTING RE:REGIONAL 24-Apr-19 TEACHER AMOUNT III OF. DIFFERENTIAL(STEP FROM . . . . JUNE 17, INCREMENT) 2018 TO OF 5010101001 PAPERS TRAINING FEBRUARY REIMBURSEMENTHERETO ON 2019 ATTACHED LANGUAGE AS OFPER TEV IN THE STRATEGIES SUPPORTING RE:REGIONAL IN 24-Apr-19 TEACHER AMOUNT TEACHING III OF.FROM .LANGUAGE SCIENCE JUNE . .ATTACHED . & MATH 17, 2018 AND TO 1010404000 PAPERS TRAINING FEBRUARY HERETO ON 2019 AS PER SUPPORTING IN THE STRATEGIES IN 24-Apr-19 REGIONAL AMOUNT TEACHING CONSULTATIVE OF. . SCIENCE. . . & MATH CONFERENCE AND 1010404000 PAPERS ON SCIENCE HERETO ATTACHED EDUCATION IN THE ASCONFERENCE PER 24-Apr-19 REGIONAL AMOUNT CONSULTATIVE OF. . . . . 5010101001 SUPPORTING ON SCIENCE PAPERS HERETO EDUCATION AS PER ATTACHED 24-Apr-19 PAYMENT IN THE AMOUNT FOR REPAIR .AND OF. .HERETO. 5020101000 SUPPORTING MAINTENANCE PAPERS OF DO SERVICE ATTACHED VEHICLE 24-Apr-19 PAYMENT IN THE FOR REPAIR AMOUNT OF. . .AND . 1010404000 AS PER MAINTENANCESUPPORTING PAPERS OF DO SERVICE HERETO 24-Apr-19 PAYMENT ATTACHED FOR IN THEREPAIRAMOUNT AND OF.VEHICLE... 5021306001 AS PER MAINTENANCESUPPORTING OF DO PAPERS SERVICE HERETO VEHICLE 24-Apr-19 PAYMENT ATTACHED FOR FUEL IN THE AMOUNT EXPENSES OF OF. . . . 2020101000 AS PER SUPPORTING DIVISION SERVICE PAPERS VEHICLE ASHERETO PER 24-Apr-19 PAYMENT ATTACHED FOR IN FUEL THE EXPENSES AMOUNT OF OF. ... 1010404000 SUPPORTING DIVISION PAPERS SERVICE VEHICLEHERETO AS ATTACHED PER 24-Apr-19 PAYMENT IN THE AMOUNT FOR FUEL EXPENSES OF. .HERETO .. OF 5020309000 SUPPORTING DIVISION PAPERS SERVICE VEHICLE ATTACHED AS PER 24-Apr-19 GRANT IN THE OF MOOE AMOUNT OF OF. SONGCO . . . ES FOR 2020101000 SUPPORTING THE MONTH PAPERS OF APRIL HERETO 2019 AS ATTACHED PER 24-Apr-19 GRANT IN OF MOOEOF. THE AMOUNT OF .SONGCO .. ES FOR 1010404000 SUPPORTING THE MONTH OF PAPERS APRILHERETO2019 ASATTACHED PER 24-Apr-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 1990101000 TO RECORD MOOE LIQUIDATION OF 24-Apr-19 IN THE LOCSO-ON AMOUNTES FOR OF.THE . . . MONTHS JAN- 1010404000 TO RECORD MOOE LIQUIDATION OF MAR 2019 LOCSO-ON 5020301000 TO RECORDES MOOEFOR THE MONTHS JAN- LIQUIDATION OF MAR 2019 LOCSO-ON ES FOR THE MONTHS JAN- 5021502000 TO RECORD MOOE LIQUIDATION OF MAR 2019 LOCSO-ON 1990101000 TO RECORDES MOOEFOR THE MONTHS JAN- LIQUIDATION OF MAR 2019 LOCSO-ON ES FOR THE MONTHS JAN- 5029999099 TO RECORD MOOE LIQUIDATION OF MAR 2019 LOCSO-ON 5029903000 TO RECORDES MOOEFOR THE MONTHS JAN- LIQUIDATION OF MAR 2019 LOCSO-ON ES FOR THE MONTHS JAN- 5029902000 TO RECORD MOOE LIQUIDATION OF MAR 2019 ES FOR THE MONTHS JAN- LOCSO-ON 5021299000 MAR 2019 5020503000 TO RECORD MOOE LIQUIDATION OF LOCSO-ON TO RECORDES FOR THE MOOE MONTHS JAN- LIQUIDATION OF MAR 2019 LOCSO-ON ES FOR THE MONTHS JAN- 5020399000 TO RECORD MOOE LIQUIDATION OF MAR 2019 BATO ES FORMOOE THE MONTHS JAN- MAR 5020402000 TO RECORD LIQUIDATION OF 2019 BATO ES FOR THE MONTHS JAN- MAR 5021304002 TO RECORD MOOE LIQUIDATION OF 2019 BATO ES FORMOOE THE MONTHS JAN- MAR 5020399000 TO RECORD LIQUIDATION OF 2019 BATO ES FOR THE MONTHS JAN- MAR 1990101000 TO RECORD MOOE LIQUIDATION OF 2019 BATO ES FORMOOE THE MONTHS JAN- MAR 5029999099 TO RECORD LIQUIDATION OF 2019 BATO ES FOR THE MONTHS JAN- MAR 5029903000 TO RECORD MOOE LIQUIDATION OF 2019 BATO ES FORMOOE THE MONTHS JAN- MAR 5029902000 TO RECORD LIQUIDATION OF 2019 BATO ES FOR THE MONTHS JAN- MAR 5020402000 TO RECORD MOOE LIQUIDATION OF 2019 ES FOR THE MONTHS JAN- MAR BATO 5021299000 TO RECORD MOOE LIQUIDATION OF 2019 BATO ES FORMOOE THE MONTHS JAN- MAR 5020301000 TO RECORD LIQUIDATION OF 2019 BATO ES FOR THE MONTHS JAN- MAR 5020201000 TO RECORD LIQUIDATION OF MOOE OF 2019 CALINGATNGAN NHS FOR THE MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5029999099 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 1990101000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5021299000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5021502000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5020399000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5020402000 TO RECORD LIQUIDATION OF MOOE OF JAN- MAR 2019 NHS FOR THE MONTHS CALINGATNGAN 5020301000 TO RECORD LIQUIDATION OF MOOE OF JAN- BANUYOMARES2019 FOR THE MONTHS JAN- MAR 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5020101000 TO RECORD LIQUIDATION OF MOOE OF 2019 BANUYO ES FOR THE MONTHS JAN- MAR 5020399000 TO RECORD GRANT LIQUIDATION OF MOOE OF MOOE OF OF CALINGATNGAN 2019 BANUYO ES FOR THE MONTHS JAN- 5020201000 NHS GRANTFOR THE MONTH OF OF MOOE OF CALINGATNGANAPRIL 2019MARAS 2019 PER SUPPORTING PAPERS HERETO 5020402000 NHS GRANTFOROFTHE MOOEMONTHLOCSOON OF APRIL ES 2019 AS 30-Apr-19 ATTACHED PER IN THEOF SUPPORTING AMOUNT PAPERS OF. . . FOR HERETO .. 1010404000 THE GRANTMONTH OF OF APRIL MOOE OF 2019 AS PER LOCSOON ES FOR 30-Apr-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO OF. .... ATTACHED 1990101000 THE GRANTMONTH OF MOOEOF APRIL 2019ES OF .BATO ASFOR PERTHE 30-Apr-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . HERETO ATTACHED 1010404000 MONTH GRANT OFOFMOOE APRIL 2019 OF AS PER BATO ES FOR THE 30-Apr-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . . HERETO 1990101000 MONTH GRANT OFOFMOOE APRIL 2019 OF AS PERATTACHED BANUYO ES FOR 30-Apr-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . . HERETO ATTACHED 1010404000 THE GRANTMONTH OF FOR OF MOOE APRIL 2019 OF .BANUYO AS PER ES FOR 30-Apr-19 IN THE AMOUNT PAYMENT SUPPORTING OF. ... GOVERNMENT PAPERS HERETO & ATTACHED 1990101000 THE MONTH PERSONAL OF SHAREAPRIL 2018 2019 AS PER 24-Apr-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. . .OF GOVERNMENT PAPERS . SHS& .HERETO ATTACHED 1010404000 TEACHERS PERSONAL & EMPLOYEES SHARE 2018 OF AS PER SHS 24-Apr-19 IN THE PAYMENT AMOUNT SUPPORTING FOR OF. . . GOVERNMENT. . PAPERS HERERTO & 1990101000 TEACHERS PERSONAL & EMPLOYEES SHARE 2019 OFAS PER SHS 02-May-19 ATTACHED PAYMENT SUPPORTING IN FOR THE AMOUNT GOVERNMENT PAPERS HERERTO OF. &... 2020102000 TEACHERS PERSONAL & EMPLOYEES SHARE 2019 OF ASSHS PER 02-May-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERERTO OF. . . . 1010404000 TEACHERS & EMPLOYEES AS PER 02-May-19 ATTACHED IN THE AMOUNT SUPPORTING PAPERS HERERTO OF. . . . 1010404000 02-May-19 ATTACHED IN THE AMOUNT OF. . . . 2020102000 TO RECORD PAYMENT OF GOVERNMENT SHARE TO RECORD FOR 2018 PAYMENT OF SHS OFTEACHERS GOVERNMENT & EMPLOYEES SHARE FOR 2018 OF SHS 2020102000 TO RECORD PAYMENT OFTEACHERS GOVERNMENT & EMPLOYEES SHARE FOR 2018 OF SHS TEACHERS & 5010301000 EMPLOYEES TO RECORD GOVERNMENT REIMBURSEMENT OF TEV RE: SHARE EDITING FOR& 5010304001 2019 LAYOUTINGOF SHS TO RECORD GOVERNMENT REIMBURSEMENT TEACHERS OF THE COFEE & OF TEV RE: EMPLOYEES TABLE SHARE EDITING FOR& 2020102000 BOOK;2019 2019 LAYOUTINGOF SHS HUMAN TEACHERS OF THE RESOURCE COFEE & EMPLOYEES TABLE 5010301000 TO RECORDAS ASSEMBLY GOVERNMENT PER SUPPORTING SHARE FOR PAPERS BOOK;2019 2019 PAYMENT OF HUMAN OF ATTACHED SHS TEACHERS SALARY RESOURCE & EMPLOYEES DIFFERENTIAL 5010304000 HERETO ASSEMBLY IN AS PER SUPPORTING THE AMOUNT 30-Apr-19 (STEP OF. . . INCREMENT) PAYMENT . . ATTACHED OF SALARY TEACHER PAPERS OFDIFFERENTIAL I FROM 5020101000 HERETO SEPT.4, 2018 TO IN FEBRUARY THE AMOUNT 30-Apr-19 (STEP OF. . . INCREMENT) PAYMENT . . OF PAPERS SALARY TEACHER I AS 2019 OFDIFFERENTIAL FROM PER 1010404000 SUPPORTING SEPT.4, 2018 TOOFFEBRUARY HERETO ATTACHED 2019 AS PER 30-Apr-19 (PROMOTION) IN THE AMOUNT PAYMENT OF PAPERS SALARY TEACHER OF. . . . III FROM .HERETO DIFFERENTIAL 5010101001 SUPPORTING JANUARY TO FEBRUARY 2019 AS ATTACHED PER 30-Apr-19 (PROMOTION) IN THE AMOUNT PAYMENT OFOF. OF PAPERS SALARY TEACHER . . . III FROM .HERETO DIFFERENTIAL 1010404000 SUPPORTING JANUARY TO FEBRUARY 2019 ATTACHED AS 30-Apr-19 (STEP IN THEINCREMENT) PAYMENT AMOUNT OF PAPERS SALARY OF.OF.HERETO .TEACHER .. DIFFERENTIAL I PER FROM 1010404000 SUPPORTING AUGUST 15, 2018 TO FEBRUARY ATTACHED 2019 AS 30-Apr-19 (STEP IN THE PAYMENT INCREMENT) AMOUNT OF SALARY OF. OF.DIFFERENTIAL .TEACHER . . HERETO I FROM 5010101001 PER AUGUST SUPPORTING 15, 2018 TO PAPERS 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THEPAPERS OFFEBRUARY AMOUNT TEACHER DIFFERENTIAL 2019 AS OF. I. FROM ... 1010404000 PER AUGUST SUPPORTING 1, 2018 TOOF DECEMBER HERETO 2018 AS 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THEPAPERS AMOUNT TEACHER I FROM OF. . . . . DIFFERENTIAL 5010101001 PER AUGUST SUPPORTING 1, 2018 TO DECEMBER HERETO 2018 AS 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THEPAPERS OFDIFFERENTIAL AMOUNT TEACHER OF. III . . .FROM . 1010404000 PER SUPPORTING NOVEMBER 18, 2018 HERETO 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNTOFTO FEBRUARY TEACHER OF. DIFFERENTIAL III 2019 . . .FROM . 5010101001 AS PER NOVEMBER SUPPORTING 18, 2018 PAPERS TO HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNTOF TEACHER OF. DIFFERENTIAL III .... FROM 5010101001 AS PER SUPPORTING NOVEMBER 15, 2018 PAPERS TO HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) IN THE OF AMOUNT OF SALARYPAPERS TEACHER OF. DIFFERENTIAL III . . .FROM . 1010404000 AS PER SUPPORTING NOVEMBER 15, 2018 TO HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNTOF TEACHER OF. DIFFERENTIAL I FROM .... 1010404000 AS PER SUPPORTING NOVEMBER 27, 2018 PAPERS TO HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNTOF TEACHER OF. DIFFERENTIAL I. FROM ... 5010101001 AS PER NOVEMBER SUPPORTING 27, 2018 PAPERS HERETO 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNTOFTO FEBRUARY TEACHER OF. DIFFERENTIAL III 2019 . . .FROM . 1010404000 AS PER DECEMBER SUPPORTING 16, 2018OF PAPERS TOTEACHER HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) IN THE AMOUNT OF SALARYPAPERS OF. DIFFERENTIAL III . . .FROM . 5010101001 AS PER SUPPORTING DECEMBER 16, 2018OF TOTEACHER HERETO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNT OF. DIFFERENTIAL I FROM .... 1010404000 AS PER SUPPORTING FEBRUARY 17, 2018OF TOPAPERS FEBRUARYHERETO 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNT TEACHER OF. DIFFERENTIAL I. FROM ... 5010101001 AS PER FEBRUARY SUPPORTING 17, 2018OF PAPERS TOTEACHER FEBRUARYHERETO 2019 30-Apr-19 (STEP ATTACHED PAYMENT INCREMENT) OFIN SALARY THE AMOUNT OF. DIFFERENTIAL III . . .FROM . 1010404000 AS PER PAYMENT NOVEMBER SUPPORTING OF SALARY 11, 2018 PAPERS HERETO DIFFERENTIAL TO FEBRUARY 2019 30-Apr-19 (STEP ATTACHED (STEP INCREMENT) IN THE OF AMOUNT TEACHER OF. III . . .FROM . 5010101001 AS PERINCREMENT) PAYMENT NOVEMBER SUPPORTING OF11,SALARY 2018 OFPAPERS TEACHER DIFFERENTIAL TO FEBRUARY I FROM HERETO 2019 30-Apr-19 NOVEMBER ATTACHED (STEP 11, INCREMENT) 2018 IN SALARY THE AMOUNT TO OFPAPERSDECEMBER TEACHER OF. I. FROM ... 1010404000 AS 2018 PER PAYMENT ASSUPPORTING OF PER SUPPORTING HERETO DIFFERENTIAL PAPERS 30-Apr-19 NOVEMBER ATTACHED (STEP 11, INCREMENT) 2018 IN SALARY THE AMOUNTOF TO DECEMBER BUDGET OF.OFFICER .... 5010101001 HERETO PAYMENT 2018 ATTACHED AS PER OF SUPPORTING INDIFFERENTIAL THE AMOUNT PAPERS 30-Apr-19 III OF. FROM (STEP AUGUST . . INCREMENT) . . ATTACHEDOF 4 , 2018 TO BUDGET JANUARY OFFICER 5010101001 HERETO 2019 AS PER SUPPORTING IN THE AMOUNT PAPERS 30-Apr-19 III OF. FROM . PAYMENT . . . AUGUST FOR RENTAL 4 , 2018 TO OF LIVINGJANUARY 1010404000 HERETO 2019 ATTACHED AS PER SUPPORTING IN THE AMOUNT PAPERS 30-Apr-19 QUARTERS OF. . PAYMENT . . . FOR FOR THE MONTH RENTAL OF OF MARCH LIVING 1010404000 HERETO CASH 2019 OS ATTACHED ADVANCE ASDS AS FOR PER INTEVTHE AMOUNT RE: SUPPORTING CLUSTERED 30-Apr-19 QUARTERS OF. . . ADVANCE CONFERENCE FOR . . HERETO ONTHE MONTH VALUES OF MARCH FORMATION, 5010101001 PAPERS CASH 2019 OS ASDS AS ATTACHED FOR PER TEV RE: SUPPORTINGIN THE CLUSTERED 02-May-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES& AUTOMATED FORMATION, 5029905005 PAPERS CASH ELECTION HERETO ADVANCE SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 02-May-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1010404000 PAPERS CASH ADVANCE ELECTION HERETO SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 30-Apr-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1990104000 PAPERS CASH ELECTION HERETO ADVANCE SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 30-Apr-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1010404000 PAPERS CASH ELECTION HERETO ADVANCE SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 30-Apr-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1010404000 PAPERS CASH ELECTION HERETO ADVANCE SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 30-Apr-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1990104000 PAPERS CASH ADVANCE ELECTION HERETO SYSTEM ATTACHED FOR ASTEV RE: IN THE CLUSTERED 30-Apr-19 VOTERS AMOUNT CONFERENCE EDUCATION OF. . ON. . . VALUES&PER SUPPORTING AUTOMATED FORMATION, 1010404000 PAPERS ELECTION HERETO SYSTEM ATTACHED AS&PER IN THE SUPPORTING 30-Apr-19 VOTERS AMOUNT EDUCATION OF. . . . . AUTOMATED 1990104000 PAPERS ELECTION HERETO SYSTEM ATTACHED IN THE AS PER SUPPORTING 30-Apr-19 AMOUNT PAPERS OF. HERETO . . . . ATTACHED 1010404000 TO RECORD LIQUIDATION OFINMOOE THE OF 30-Apr-19 AMOUNT SFEASMHS(SHS) OF. . . .FOR. THE MONTHS JAN- 1990104000 MAR 2019 5021299000 TO RECORD LIQUIDATION OF MOOE OF SFEASMHS(SHS) FOR THE MONTHS TO RECORD LIQUIDATION OF MOOEJAN- OF MAR 2019 SFEASMHS(SHS) FOR THE MONTHS JAN- 5021304002 TO RECORD LIQUIDATION OF MOOE OF MAR 2019 SFEASMHS(SHS) FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOEJAN- OF MAR 2019 SFEASMHS(SHS) FOR THE MONTHS JAN- 5020399000 TO RECORD LIQUIDATION OF MOOE OF MAR 2019 SFEASMHS(SHS) FOR THE MONTHS JAN- 5029902000 MAR 2019 TO RECORD LIQUIDATION OF SBFP 2018- 5020301000 PAYMENT 2019 OF SALARY OF SIHA ES OF TEACHER I 5029999099 TO FROMRECORD DEC.OFLIQUIDATION 14, 2018 TO OF SBFP 2018- PAYMENT 2019 OF SIHA SALARY ES OFMARCH TEACHER2019 I AS 1990101000 PER FROM SUPPORTING DEC.OF PAPERS 14, 2018 TO HERETO 02-May-19 PAYMENT ATTACHED IN SALARY THEPAPERS OFMARCH AMOUNT TEACHER2019 AS OF. . . .I . 2020102000 PER FROM SUPPORTING DEC.OF14, 2018 TO HERETO 02-May-19 PAYMENT ATTACHED IN SALARY THEPAPERS OFMARCH AMOUNT TEACHER2019 AS OF. . . .I . 1010404000 PER FROM SUPPORTING DEC.OF14, 2018 TO HERETO 02-May-19 PAYMENT ATTACHED IN SALARY THEPAPERS OFMARCH AMOUNT TEACHER2019 AS OF. . . .I . 2020103000 PER FROM SUPPORTING DEC. 14, 2018 TO HERETO MARCH 2019 AS 02-May-19 PAYMENT ATTACHED OF IN SALARY THEPAPERS OF TEACHER AMOUNT OF. . . .I . 5010101001 PER FROM SUPPORTING DEC.OF HERETO 14, 2018 TOCONSUMPTION MARCH 2019 AS 02-May-19 PAYMENT ATTACHED IN ELECTRIC THEPAPERS AMOUNT OF. . . . . 5010201001 PER FROM SUPPORTING MARCH HERETO 26- APRILCONSUMPTION 26, 2019 AS PER 02-May-19 PAYMENT ATTACHED OF ELECTRIC IN PAPERS THE AMOUNT OF. .... 2020104000 SUPPORTING FROM MARCH 26- APRILHERETO ATTACHED 26, 2019 AS PER 02-May-19 PAYMENT IN THE AMOUNTOF ELECTRIC CONSUMPTION OF. .HERETO ... 2020101000 SUPPORTING FROM MARCHPAPERS 26- APRIL ATTACHED 26, 2019 AS PER 02-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 5020402000 02-May-19 IN TOTHE RECORDAMOUNT OF. . . . . OF SBFP 2018- LIQUIDATION 1010404000 2019 OF CALINGATNGAN TO RECORD LIQUIDATIONES OF SBFP 2018- 5029999099 2019 PAYMENT TO OF CALINGATNGAN RECORDOFLIQUIDATION SALARY ES OF SBFP 2018- 1990101000 DIFFERENTIAL(STEP 2019 PAYMENTOF SONGCO OF ES SALARY INCREMENT) OF EPS 1990101000 TO FROMRECORD JUNE LIQUIDATION 2015 TOINCREMENT) OF SBFP FEBRUARY 2019 2018-AS DIFFERENTIAL(STEP 2019 OF SONGCO ES OF EPS 5029999099 PER SUPPORTING PAPERS HERETO FROM JUNE 2015 TO FEBRUARY 2019 AS 07-May-19 ATTACHED PER SUPPORTINGIN THEPAPERS AMOUNT OF. . . . . HERETO 5010101001 07-May-19 ATTACHED TO RECORD LIQUIDATION OFOF. IN THE AMOUNT . . .2018- SBFP . 1010404000 2019 OF CALICO-AN TO RECORD ES OF SBFP 2018- LIQUIDATION 5029999099 2019 OF CALICO-AN TO RECORD ES OF SBFP 2018- LIQUIDATION 1990101000 2019 TO OF SAN JOSE ES 5029999099 TO RECORD RECORD LIQUIDATION CONSTRUCTIVE OFRECEIPT SBFP 2018- OF 2019 NCA OF SAN FOR TRA JOSE FOR ES MONTH OF APRIL THE 1990101000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-PS NCA FOR TRACONSTRUCTIVE FOR THE MONTH OF APRIL 1010407000 TO RECORD RECEIPT OF 2019-PS NCA FOR TRA FOR THE MONTH OF APRIL 4030101000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-MOOE NCA FOR TRA OF FORTAXES THE MONTH OF APRIL 1010407000 REMITTANCE WITHHELD 2019-MOOE THROUGH TRA FOR THE MONTH OF 4030101000 REMITTANCE OF TAXES WITHHELD APRIL THROUGH 2019-PS TRAOFFOR THEWITHHELD MONTH OF 1010407000 REMITTANCE TAXES APRIL THROUGH 2019-PS TRAOFFOR THEWITHHELD MONTH OF 2020101000 REMITTANCE TAXES APRIL 2019-MOOE THROUGH TRA FOR THE MONTH OF 2020101000 APRIL SALARIES TO 2019-MOOE RECORD OFRECEIPT NEWLY HIRED OF NCATEACHERS FOR THE & 1010407000 EMPLOYEES MONTH SALARIES OF OF FOR MAY THE 2019 NEWLY PERIOD HIRED MARCH TEACHERS 1010404000 TO 2019RECORD AS PER RECEIPT OF NCA SUPPORTING FOR THE & PAPERS EMPLOYEES MONTH SALARIES OF FOR OFMAY THE 2019 NEWLY PERIOD HIRED MARCH & TEACHERS 4030101000 HERETO 2019 AS ATTACHED PER IN SUPPORTING THEPAPERS AMOUNT 07-May-19 EMPLOYEES OF. OFFOR . . . ATTACHED SALARIES THEHIRED NEWLY PERIOD MARCH & TEACHERS 2020104000 HERETO 2019 AS PER IN THEPAPERS SUPPORTING AMOUNT 07-May-19 EMPLOYEES OF. OFFOR . . . ATTACHED SALARIES THEHIRED NEWLY PERIOD MARCH & TEACHERS 2020102000 HERETO 2019 AS PERFOR IN THEPAPERS SUPPORTING AMOUNT 07-May-19 EMPLOYEES OF. . . . ATTACHED SALARIES THE OF NEWLYIN PERIOD HIRED MARCH & TEACHERS 1010404000 HERETO 2019 AS PER SUPPORTING THEPAPERS AMOUNT 07-May-19 EMPLOYEES OF. OFFOR . . . ATTACHED SALARIES THEHIRED NEWLY PERIOD MARCH & TEACHERS 2020103000 HERETO 2019 AS PER IN THEPAPERS SUPPORTING AMOUNT 07-May-19 EMPLOYEES OF. FOR THE PERIOD MARCH . . . ATTACHED 5010201001 HERETO 2019 AS PER IN THEPAPERS SUPPORTING AMOUNT 07-May-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 5010101001 07-May-19 OF. . . . 2020101000 PAYMENT OF SALARY OF NEWLY HIRED TEACHERS PAYMENT OF FORSALARY THE PERIOD OF NEWLYOF MARCH HIRED 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD PAPERS OF MARCH PAYMENT HERETO OF SALARY ATTACHED INOF THENEWLY AMOUNT HIRED 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD PAPERS OF MARCH 07-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THENEWLY AMOUNT HIRED 2020104000 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD PAPERS OF MARCH 07-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THENEWLY AMOUNT HIRED 1010404000 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD PAPERS OF MARCH 07-May-19 OF. . PAYMENT HERETO . . . OF SALARY ATTACHED OF NEWLY IN THEPAPERS AMOUNT HIRED 2020103000 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD OF MARCH 07-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THESUBSTITUTE AMOUNT 2020102000 2019 TEACHERSAS PER SUPPORTING FOR THE PERIOD PAPERS FEB. 6- APRIL 07-May-19 OF. . PAYMENT HERETO . . . OF SALARY ATTACHED OF SUBSTITUTE IN THE AMOUNT 5010201001 5, 2019 TEACHERS AS PER SUPPORITN FORSALARY THE PERIOD PAPERS FEB. 6- APRIL 07-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF INOF THESUBSTITUTE AMOUNT 5010101001 5, 2019 AS TEACHER PERTHE FOR SUPPORITN PERIOD PAPERS 1 TO MARCH 07-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THESUBSTITUTE AMOUNT 5010102000 APRIL TEACHER 2019 FORAS THE PER PERIOD SUPPORTING MARCH PAPERS 1 TO 07-May-19 OF. . PAYMENT HERETO . . . OF SALARY ATTACHED IN OF THENEWLY AMOUNT HIRED 1010404000 APRIL EDUCATION2019 AS PER SUPPORTING PAPERS 07-May-19 OF. HERETO OFPROGRAM . . . . ATTACHED PAYMENT SALARY IN OF SUPERVISOR THENEWLY AMOUNT HIREDFOR 1010404000 THE PERIOD EDUCATION MARCH 11- 31, 2019 AS PER 07-May-19 OF. . . . . OFPROGRAM PAYMENT SUPPORTING SALARY HERETO PAPERS OFSUPERVISOR NEWLY HIRED ATTACHED FOR 5010102000 THE PERIOD EDUCATION MARCH 11- 31, 2019 AS PER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OFPROGRAM SALARY PAPERS . .SUPERVISOR OF. .HERETO OF NEWLY HIRED ATTACHED FOR 5010201001 THE PERIOD MARCH EDUCATION 11-SUPERVISOR 31, 2019 AS FORPER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OFPROGRAM SALARY PAPERS OF. .HERETO . . NEWLY OF HIRED ATTACHED 2020101000 THE PERIOD MARCH EDUCATION 11-SUPERVISOR 31, 2019 AS FORPER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OFPROGRAM SALARY PAPERS OF. .HERETO . . NEWLY OF HIRED ATTACHED 2020102000 THE PERIOD MARCH EDUCATION 11-SUPERVISOR 31, 2019 AS FORPER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OFPROGRAM SALARY PAPERS OF. .HERETO . . NEWLY OF HIRED ATTACHED 2020103000 THE PERIOD EDUCATION MARCH PROGRAM 11- 31, 2019 AS PER 07-May-19 IN THE AMOUNT SUPPORTING PAPERS . .SUPERVISOR OF. .HERETO ATTACHED FOR 2020104000 THE RATA PERIOD CIDMARCH 11- THE31, 2019 AS PER 07-May-19 IN THEOF SUPPORTING AMOUNT CHIEF PAPERS OF.FOR .HERETO .. MONTH ATTACHED OF 1010404000 APRIL RATA 2019 AS PER SUPPORTING PAPERS 07-May-19 IN THEOF HERETO CID CHIEF AMOUNT ATTACHED OF.FOR .THEAMOUNT IN. .THE MONTH OF 5010101001 APRIL RATA 2019 AS PER SUPPORTING PAPERS 07-May-19 OF. . . OF HERETO CID CHIEF FOR THE MONTH . ATTACHED IN THE AMOUNT OF 1010404000 APRIL RATA 2019 OF SGODAS PER CHIEF SUPPORTING FOR THE PAPERS MONTH 07-May-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 5010202000 OF RATAAPRIL 2019 AS PERFOR SUPPORTING 07-May-19 OF. . . OF PAPERS SGOD . HERETO CHIEF ATTACHED THE MONTH IN THE 5010203001 OF RATAAPRIL 2019 OF SGOD AS PER CHIEF SUPPORTING FOR THE MONTH 07-May-19 AMOUNT PAYMENT PAPERS OF. OF HERETO . . . SALARY DIFFERENTIAL 5010202000 OF APRIL (STEP 2019 ASATTACHED INCREMENT) PER IN THE SUPPORTING OFDIFFERENTIAL TEACHER II FROM 07-May-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO IN THEAS PER 5010203001 DEC (STEP 10, 2018 TO FEBRUARY INCREMENT) OF TEACHER 2019 II FROM 07-May-19 AMOUNT PAYMENT SUPPORTING OF. OF . . . COMMUNICATION PAPERS HERETO ATTACHED 1010404000 DEC 10, ALLOWANCE 2018 TO FEBRUARY 2019 AS PER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF OF ASDS .FOR OF. .HERETO COMMUNICATION PAPERS . THEATTACHED MONTHS 5010101001 FEBRUARY ALLOWANCE 2019ASDS AS PER SUPPORTING 07-May-19 IN THE AMOUNT PAYMENT PAPERS OF OF HERETO OF. . .FOR COMMUNICATION ATTACHED . THE MONTHS IN THE 1010404000 FEBRUARY ALLOWANCE 2019 AS PER SUPPORTING 07-May-19 AMOUNT PAYMENT PAPERS OF OF OF. HERETO . . .SGOD COMMUNICATION ATTACHED CHIEF FOR THE IN THE 5020502001 MONTH ALLOWANCE OF APRIL OF 2019CHIEF SGOD AS PER FOR THE 07-May-19 AMOUNT SUPPORTING OF. . . . PAPERS HERETO ATTACHED 1010404000 MONTH PAYMENT OF APRIL OF SALARY 2019 AS PER 07-May-19 IN THE SUPPORTING AMOUNT PAPERS OF. . . . HERETO ATTACHED 1010404000 DIFFERENTIAL( PAYMENT OF STEP INCREMENT) SALARY AS PER 07-May-19 IN THE PAYMENT SUPPORTING AMOUNT OF SALARY PAPERS OF. . .. HERETO ATTACHED 5020502001 DIFFERENTIAL( STEP INCREMENT) AS DIFFERENTIAL(RECLASSIFICATION) FORPER 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARY OF… HERETO . ATTACHED 5010101001 THE MONTHS NOV DIFFERENTIAL(RECLASSIFICATION)2018 TO JUNE 2019 FOR 07-May-19 IN AS THE PER AMOUNT SUPPORTING OF…PAPERS. HERETO 1010404000 THE MONTHS PAYMENT OF NOV 2018 TO JUNE 2019 07-May-19 ATTACHED AS IN RATA PER SUPPORTING THE AMOUNTOF ASDS OF. PAPERS FOR. THE HERETO... 5010101001 MONTH PAYMENT OF OFAPRIL RATA 2019 OF AS ASDSPERFOR THE 07-May-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO OF. .... ATTACHED 1010404000 MONTH PAYMENT OFOF APRIL RATA 2019 OF AS PER ASDS FOR THE 07-May-19 IN THE AMOUNT PAYMENT OF PAPERS SUPPORTING SALARY OF. . . . 1010404000 MONTH OF APRIL 2019HERETO DIFFERENTIAL(RECLASSIFICATION) AS PERATTACHEDOF 07-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARY OF. .HERETO .. ATTACHED 5010203001 MASTER TEACHER II DIFFERENTIAL(RECLASSIFICATION) AS PER SUPPORTING OF 07-May-19 IN THE AMOUNT ATTACHED PAPERS OF. . . . 5010202000 MASTERHERETO TEACHER II AS PER SUPPORTING IN THE 07-May-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED IN THE 5010101001 07-May-19 AMOUNT TO RECORD OF.LIQUIDATION ... OF SBFP 2018- 1010404000 2019 OF SAN ANDRES TO RECORD LIQUIDATION OF SBFP LOWER PS 2018- 5029999099 2019 PAYMENT OF SAN TO RECORD ANDRES SALARY LOWER OFLIQUIDATION PS 2018- OF SBFP 1990101000 DIFFERENTIAL(STEP 2019 OF SANLIQUIDATION SATURNINO ESINCREMENT) OF 1990101000 TO RECORD TEACHER I AS PER SUPPORTING OF SBFP 2018- PAPERS 2019 HERETO OF ATTACHED SAN SATURNINO IN THEES AMOUNT 5029999099 07-May-19 OF. . . . . . . 1010404000 PAYMENT OF SALARY DIFFERENTIAL(STEP PAYMENT OF SALARY INCREMENT) OF TEACHER I AS DIFFERENTIAL(STEP PER SUPPORTING INCREMENT)OF PAPERS PAYMENT HERETO OF SALARY ATTACHED IN THE AMOUNT TEACHER I AS PER SUPPORTING DIFFERENTIAL(STEP INCREMENT)OF PAPERS 07-May-19 OF. . . . . .ATTACHED HERETO . IN THE AMOUNT 5010101001 TEACHER I AS PER SUPPORTING PAPERS 07-May-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 07-May-19 OF. .... TO RECOGNIZE DEPRECIATION FOR THE 5010101001 MONTH OF APRIL TO RECOGNIZE DEPRECIATION 2019 FOR THE 1060507100 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105002 MONTH TO RECOGNIZEOF APRIL 2019 DEPRECIATION FOR THE 5050105003 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105007 MONTH TO RECOGNIZEOF APRIL 2019 DEPRECIATION FOR THE 5050199099 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050107001 MONTH TO OF APRIL RECOGNIZE 2019 DEPRECIATION FOR THE 1060401100 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060402100 MONTH TO RECOGNIZEOF APRIL 2019 DEPRECIATION FOR THE 1060503100 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060701100 MONTH TO OF APRIL RECOGNIZE 2019 DEPRECIATION FOR THE 1069899100 MONTH OF APRIL 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050104001 GRANT MONTH OFOFMOOEAPRIL OF 2019 SAN SATURNINO ES 5050104002 TO FOR RECOGNIZE THE MONTH DEPRECIATION OF MAY 2019FOR THE AS PER GRANT MONTH OFOF MOOE APRIL OF 2019 SAN SATURNINO ES 1060502100 SUPPORTING FOR THE MONTH PAPERSOF HERETO MAY 2019 ATTACHED AS PER 07-May-19 GRANT IN OF MOOEOF. THE AMOUNT OF .CAGBONGA ... ES FOR 1010404000 SUPPORTING THE MONTH PAPERS OF MAY HERETO 2019 ATTACHED AS PER 07-May-19 GRANT IN OF THE AMOUNT MOOE OF CAGBONGA OF. .HERETO ... ES FOR 1990101000 SUPPORTING THE MONTH PAPERS OF MAY 2019 AS ATTACHED PER 07-May-19 GRANT IN OF MOOEOF. THE AMOUNT OF .SFEASMHS(JHS) ... 1990101000 SUPPORTING FOR THE MONTH PAPERSOF HERETO APRIL 2019ATTACHED AS PER 07-May-19 GRANT IN THE OF AMOUNTMOOE OF OF. .SFEASMHS(JHS) . . . 1010404000 SUPPORTING FOR THEOF MONTH PAPERSOF HERETO ATTACHED 07-May-19 GRANT IN THE AMOUNT MOOEOF. OF APRIL ... 2019 AS PER .SFEASMHS(SHS) 1010404000 SUPPORTING PAYMENT FOR THE OF PAPERS MONTH SALARYOF HERETO APRIL 2019ATTACHED AS PER 07-May-19 GRANT IN THE OF MOOEOF. AMOUNT DIFFERENTIAL(STEP OFINCREMENT) .SFEASMHS(SHS) . . . OF 1990101000 SUPPORTING PAYMENT FOR THE MONTH OF PAPERS SALARY HERETO OF APRIL 2019ATTACHED AS 07-May-19 TEACHER IN THE AMOUNT III DIFFERENTIAL(STEP FOR THE PERIOD OF.INCREMENT) .HERETO ... DEC 10,PER OF 1010404000 SUPPORTING PAYMENT 2018 OF TO FEBRUARY PAPERS SALARY 2019 AS PER ATTACHED 07-May-19 TEACHER IN THE AMOUNT III FOR THE OF. .PERIOD DIFFERENTIAL(RECLASSIFICATION) ... DEC 10, OF 1990101000 SUPPORTING PAYMENT 2018 TO OF FEBRUARY PAPERS SALARY 2019HERETOAS ATTACHED PER 07-May-19 TEACHER IN THE III AMOUNT FOR THE OF. DIFFERENTIAL(RECLASSIFICATION) .PERIOD . . . NOV 15, OF 5010101001 SUPPORTING PAYMENT 2018 TO FEB OF2019PAPERS SALARY HERETO AS PERIOD PER ATTACHED SUPPORTING 07-May-19 TEACHER IN THE III FOR AMOUNT DIFFERENTIAL(STEP THE OF. . . . . INCREMENT) NOVOF 15, 1010404000 PAPERS PAYMENT 2018 TOHERETO FEBOF2019 ATTACHED SALARY ASPERIOD IN THE PER SUPPORTING 07-May-19 TEACHER AMOUNT IOF. FOR. .THE DIFFERENTIAL(STEP . . INCREMENT) SEP 17- OFNOV 1010404000 PAPERS PAYMENT 14, 2018 HERETO ASOFPER ATTACHED SALARYSUPPORTING IN PAPERS THE 07-May-19 TEACHER AMOUNT IOF. FOR. .THE DIFFERENTIAL(PROMOTION) . . INPERIOD SEP OF 17- NOV 5010101001 HERETO PAYMENT 14, 2018 ATTACHED ASOFPER SALARY THE AMOUNT SUPPORTING PAPERS 07-May-19 PRINCIPAL OF. II FOR THE PERIODOF . . . . ATTACHED DIFFERENTIAL(PROMOTION) DEC 12, 1010404000 HERETO 2018- FEB 2019 AS IN THE PER AMOUNT SUPPORTING 07-May-19 PRINCIPAL OF. . . . . HERETO ATTACHED IN THE12, II FOR THE PERIOD DEC 5010101001 PAPERS 2018- FEB 2019 AS PER SUPPORTING 07-May-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED . IN THE 1010404000 07-May-19 AMOUNT OF. . . . . TO RECORD LIQUIDATION OF CA FOR 5010101001 PAYROLL TO RECORD RE:2018 ALS A & OF E TESTFOR 5010101001 TO RECORDOFLIQUIDATION PAYMENT SALARY LIQUIDATION OF CA CA FOR PAYROLL PAYROLL PAYMENT RE:2018 DIFFERENTIAL(RECLASSIFICATION) RE:PBB OF SALARY ALS AOF&ELEMENTARY 2017 E TEST OF 1990102000 TO RECORD TEACHER II FORLIQUIDATION THE PERIOD OFNOV CA FOR 25, & SECONDARY PAYMENT RE:PBB OF TEACHERS DIFFERENTIAL(RECLASSIFICATION) PAYROLL SALARY2017 OF ELEMENTARY OF 5010101001 2018 TEACHERTO JAN II FOR2019 THE AS PER PERIOD SUPPORTING NOV 25, & SECONDARY DIFFERENTIAL(PROMOTION) PAPERS TEACHERS OFTHE MT I 1990102000 PAYMENT 2018 FOR TOHERETO THE JANOF2019 PERIOD ATTACHED SALARY AS PER OCT 29, IN SUPPORTING 2018 TO 14-May-19 AMOUNT OF. . DIFFERENTIAL(PROMOTION) PAPERS . . . MTJAN OFTHE I 5010101001 2019 FOR AS HERETO THE PER PERIOD ATTACHEDPAPERS SUPPORTING OCT 29, IN 2018 TO JAN 14-May-19 AMOUNT HERETO OF. ATTACHED . . . . IN THEPAPERSAMOUNT 1010404000 2019 AS PER SUPPORTING 14-May-19 OF. . HERETO. . ATTACHED IN THEOF AMOUNT 1010404000 TO RECORD LIQUIDATION MOOE OF 14-May-19 OF. SAN . . . PABLO ES FOR THE MONTH OF OF 5010101001 TO RECORD LIQUIDATION OF MOOE APRIL 2019 ES FOR THE MONTH OF SAN PABLO 1990101000 APRIL 2019 5029902000 TO RECORD LIQUIDATION OF MOOE OF SAN PAYMENTPABLOOF TO RECORD ES FOR THE MONTH SALARY LIQUIDATION OF MOOEOF OF APRIL SAN PAYMENT 2019 DIFFERENTIAL(STEP PABLOOF ES INCREMENT) FOR THE MONTH SALARY OFOF 5021304002 TO RECORD EPSVR FOR LIQUIDATION THE PERIOD OF MOOE APRIL 4 TO OF APRIL PAYMENT 2019OF DIFFERENTIAL(STEP SAN PABLO ES FOR SALARY INCREMENT) THE MONTH OFOFJUNE 5020399000 30, 2018 EPSVR AS PER SUPPORTING FOR THE PERIOD APRIL 4 TOOF PAPERS JUNE APRIL PAYMENT 2019 DIFFERENTIAL(RECLASSIFICATION) HERETO ATTACHED OFPERSALARY IN THE AMOUNT 5020301000 30, 2018 TEACHER AS SUPPORTING II FOR THE PERIOD NOV. 15, PAPERS 14-May-19 OF. . . . . ATTACHED DIFFERENTIAL(RECLASSIFICATION) HERETO PAYMENT OF SALARY IN THE AMOUNT OF 1010404000 2018 TEACHER TO JAN. II FOR31,THE 2019 AS PER PERIOD NOV. 15, 14-May-19 OF. . . . . OF PAPERS DIFFERENTIAL(RECLASSIFICATION) SUPPORTING PAYMENT SALARY HERETO OF ATTACHED 5010101001 2018 TEACHER TO JAN. III 31,THE FOR 2019PERIOD AS PERNOV. 15, 14-May-19 IN THE AMOUNT OF. DIFFERENTIAL(RECLASSIFICATION) SUPPORTING PAPERS . . . . HERETO OF ATTACHED 5010101001 2018 TEACHER TO FEB. III 28,THE FOR 2019PERIOD AS PERNOV. 15, 14-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1010404000 2018 GRANT TO FEB. 28, OF MOOEOF. 2019 OF .SANAS PER 14-May-19 IN THE AMOUNT SUPPORTING PAYMENT OFOF PAPERS SALARY . . . PABLO HERETO ES FOR ATTACHED 1010404000 THE GRANT MONTHOF MOOEOF. MAY 2019 OFINCREMENT) AS PER 14-May-19 IN THE AMOUNT DIFFERENTIAL(STEP SUPPORTING PAYMENT OFOF PAPERS SALARY .SAN . . . PABLO HERETO ES OFFOR ATTACHED MT I 5010101001 THE FOR MONTH THE PERIOD MAY MAR 2019 11, AS 2018PER TO JAN 14-May-19 IN THE AMOUNT DIFFERENTIAL(STEP SUPPORTING OF.INCREMENT) PAPERS .HERETO ... OF MT I ATTACHED 1990101000 2019 FOR AS PER THE PERIODSUPPORTING MAR 11, PAPERS 2018 TO JAN 14-May-19 IN THE HERETO AMOUNT ATTACHED OF. . . . . IN THEPAPERS AMOUNT 1010404000 2019 PAYMENT AS PER FOR SUPPORTING CY 2019 CLOTHING 14-May-19 OF. . HERETO . . ATTACHED IN THE AMOUNT 1010404000 ALLOWANCE PAYMENT FOR OFCYNEWLY HIRED 2019 CLOTHING TEACHER 14-May-19 OF. AS . PER. . SUPPORTING PAPERS HERETO 5010101001 ALLOWANCE OF NEWLY HIRED TEACHER 14-May-19 ATTACHED AS IN THE AMOUNT PER SUPPORTING PAPERSOF. .... HERETO 5010204001 14-May-19 ATTACHED IN THE AMOUNT TO RECORD LIQUIDATION OF MOOE OF. . . . .OF 1010404000 ESDPES TO RECORD FOR LIQUIDATION THE MONTH OF OFAPRIL MOOE2019 OF 5020402000 ESDPES FOR THE MONTH TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 5020301000 ESDPES TO RECORD FOR LIQUIDATION THE MONTH OF OFAPRIL MOOE2019 OF 5020503000 ESDPES FOR THE MONTH TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 5021299000 ESDPES TO RECORD FOR LIQUIDATION THE MONTH OF OFAPRIL MOOE2019 OF 5021304002 ESDPES FOR THE MONTH TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 5029902000 ESDPES TO RECORD FOR LIQUIDATION THE MONTH OF OFAPRIL MOOE2019 OF 5029999099 ESDPES TO FOR THE MONTH OF APRIL 2019 1990101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF MOOE MOOE OF OF ESDPES CABALAGNAN FOR THE ES MONTH FOR THE OF APRIL MONTH 2019 OF 5020101000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CABALAGNAN 5021299000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CABALAGNAN 1990101000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CABALAGNAN 5020301000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CABALAGNAN 5020402000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CABALAGNAN 5029902000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN NHS FOR THE 5029999099 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE 5020401000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE 5020301000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE 5020402000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE MONTH OF 5020503000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN NHS FOR THE 5021299000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE 5021304002 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE 5029902000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL 2019 MAYPANGDAN NHS FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN NHS FOR THE 1990101000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF APRIL DIVINUBO 2019 5020101000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 DIVINUBO ES FOR THE MONTH OF APRIL 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 DIVINUBO ES FOR THE MONTH OF APRIL 5020402000 2019 5021299000 TO RECORD LIQUIDATION OF MOOE OF DIVINUBO TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 DIVINUBO ES FOR THE MONTH OF APRIL 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 DIVINUBO 5029999099 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 SUROK ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 SUROK ES FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 SUROK ES FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 SUROK ES FOR THE MONTH OF APRILOF 5029999099 TO RECORD LIQUIDATION OF MOOE 2019 SUROK ES FOR THE MONTH 5021299000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 SUROK ES FOR THE MONTH 5020402000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 PEPELITAN 5020399000 TO RECORDES FOR THE MONTH LIQUIDATION OF APRIL OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF APRIL 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 5020301000 TO RECORDES FOR THE MONTH LIQUIDATION OF APRIL OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF APRIL 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 5020399000 TO RECORDES FOR THE MONTH LIQUIDATION OF APRIL OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF APRIL 5029902000 TO RECORD LIQUDATION OF MOOE OF 2019 SAN MATEOLIQUDATION ES FOR THE MONTH OFOF 5029999099 TO RECORD OF MOOE APRIL SAN 2019 MATEOLIQUDATION ES FOR THE MONTH OFOF 1990101000 TO RECORD OF MOOE APRIL SAN 2019 ES FOR THE MONTH OF MATEO 5020101000 TO RECORD LIQUDATION OF MOOE OF APRIL SAN 2019 ES FOR THE MONTH OF MATEO 5020201000 TO RECORD LIQUDATION OF MOOE OF APRIL SAN 2019 ES FOR THE MONTH OF MATEO 5020301000 TO RECORD LIQUDATION OF MOOE OF APRIL SAN 2019 ES FOR THE MONTH OF MATEO 5020402000 TO RECORD LIQUDATION OF MOOE OF APRIL SAN 2019 ES FOR THE MONTH OF MATEO 5020399000 TO RECORD LIQUDATION OF MOOE OF APRIL SAN 2019OFES PAYMENT MATEO LODGING FOR THEFEE OF SDS MONTH OFOF 5029902000 TO RECORD DURING THELIQUDATION 43RD FOUNDINGOF MOOE APRIL SAN 2019 PAYMENT OF MATEO ESASLODGING FOR THE FEE OF SDS MONTH OF 5021299000 ANNIVERSARY DURING THE 43RDPER SUPPORTING FOUNDING APRIL PAPERS2019 HERETO 5029999099 ANNIVERSARY GRANT OFOF.MOOE ASATTACHED PER IN THE SUPPORTING OF HINDANG ES FOR 10-May-19 AMOUNT PAPERS HERETO . . .ATTACHED INPER THE 1010404000 THE GRANTMONTH OF OF MAY MOOE OF 2019 AS HINDANG ES FOR 10-May-19 AMOUNT SUPPORTINGOF. PAPES . . . HERETO ATTACHED 5029903000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .PUNTA AS PER MARIA ES 14-May-19 IN THE AMOUNT SUPPORTING PAPES .. HERETO ATTACHED 1010404000 FOR GRANTTHE MONTH OF MOOEOF. OF MAY OF .PUNTA 2019 AS PER MARIA ES 14-May-19 IN THE AMOUNT SUPPORTING PAPES . . HERETO ATTACHED 1990101000 FOR THE MONTH OF MAY 2019 AS PER 14-May-19 IN THE AMOUNT SUPPORTING PAPES OF.HERETO ... 1990101000 TO RECORD LIQUIDATION OF ATTACHED MOOE OF 14-May-19 IN THE PUNTA AMOUNT OF. . . . 1010404000 TO RECORD LIQUIDATION OF MOOEOF MARIA ES FOR THE MONTH OF APRIL PUNTA 2019 MARIA ES FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF APRIL PUNTA 2019 MARIA ES FOR THEOF MONTH 1990101000 TO RECORD LIQUIDATION MOOEOF OF APRIL PUNTA 2019 5029999099 TO RECORD LIQUIDATION OF MOOEOF MARIA ES FOR THE MONTH OF APRIL PUNTA 2019 MARIA ES FOR THE MONTH OF 5021502000 TO RECORD LIQUIDATION OF MOOE OF APRIL PUNTA 2019 MARIA ES FOR THEOF MONTH 5020399000 TO RECORD LIQUIDATION MOOEOF OF APRIL PUNTA 2019 MARIA ES FOR THE MONTH OF 5020502001 TO RECORD LIQUIDATION OF MOOE OF APRIL PUNTA 2019 MARIA ES FOR THEOF MONTH 5020402000 TO RECORD LIQUIDATION MOOEOF OF APRIL PUNTA 2019 MARIA ES FOR THE MONTH OF 5029902000 TO RECORD GRANT LIQUIDATION OF MOOE OF MOOE OF OF MAYPANGDAN NHS APRIL PUNTA 2019 MARIA ES FOR THE MONTH OF 5020301000 FOR GRANTTHE MONTH OF MAY 2019 OF MOOE OF MAYPANGDAN NHS AS PER APRIL 2019 SUPPORTING PAPES 5021299000 FOR THE MONTH OFHERETO MAY 2019 ATTACHED AS PER 14-May-19 IN THE AMOUNT SUPPORTING PAPES OF.HERETO ... ATTACHED 1010404000 14-May-19 IN THE AMOUNT OF. . . . 1990101000 GRANT OF MOOE OF ESDPES FOR THE MONTH GRANT OF OFMOOE MAY 2019 AS PER FOR THE OF ESDPES SUPPORTING MONTH OFMOOE PAPES MAY 2019 HERETO AS PER ATTACHED 14-May-19 GRANT IN THE OF AMOUNT OF .SAN OF. . . MATEO ES FOR 1010404000 SUPPORTING THE MONTH PAPES OF MAY HERETO 2019MATEOASATTACHED PERES FOR 14-May-19 GRANT OF MOOE IN THE AMOUNT OF .SAN OF. .. 1990101000 SUPPORTING THE MONTH PAPES OF MAY HERETO 2019 ASATTACHED PERES FOR 14-May-19 GRANT IN OF MOOEOF. THE AMOUNT OF .PEPELITAN .. 1010404000 SUPPORTING THE MONTH PAPES OF MAY HERETO ATTACHED 2019 AS PERES FOR 14-May-19 GRANT IN OF MOOE THE AMOUNT OF .PEPELITAN OF. .. 1990101000 SUPPORTING THE MONTH PAPES OF MAY HERETO 2019 ASATTACHED PER 14-May-19 GRANT IN OF THE AMOUNT MOOE OF SUROK OF.HERETO ... ES FOR THE 1010404000 SUPPORTING MONTH OF MAYPAPES 2019 AS PER ATTACHED 14-May-19 GRANT IN OF MOOEOF. THE AMOUNT OF .SUROK .. ES FOR THE 1990101000 SUPPORTING MONTH OFMOOE MAYPAPES 2019 HERETO AS PERATTACHED 14-May-19 GRANT IN OF THE AMOUNT OF DIVINUBO OF.HERETO ... ES FOR 1990101000 SUPPORTING THE MONTH PAPES OF MAY 2019 ASATTACHED PER 14-May-19 GRANT IN OF OF THE AMOUNT PAYMENT MOOESALARY OF .DIVINUBO OF. . . TEACHER OF ES FOR 1010404000 SUPPORTING THE MONTH PAPES OF MAY HERETO 2019 ASATTACHED PER 14-May-19 I(SUBSTITUTE) IN THE AMOUNT PAYMENT FOR OF PAPES SALARYOF.THE . .PERIOD .OF TEACHER JAN 3 TO 1010404000 SUPPORTING MAR 31, 2019 AS PER HERETO SUPPORTINGATTACHED 14-May-19 I(SUBSTITUTE) IN THE AMOUNT PAYMENT FOR OF SALARY OF.THE . .PERIOD .OF NEWLY JAN HIRED3 TO 1990101000 PAPERS MAR 31,HERETO ATTACHED 2019 ASEMPLOYEES PER SUPPORTING IN THE 14-May-19 NON-TEACHING AMOUNT PAYMENT OF. . . .ATTACHED OF SALARY . OF NEWLY FOR APRIL HIRED 5010102000 PAPERS 2019 AS HERETO PER SUPPORTING IN THE PAPERS 14-May-19 NON-TEACHING AMOUNT PAYMENT OF. EMPLOYEES . . . . INOF OF SALARY NEWLYFOR APRIL HIRED 1010404000 HERETO 2019 AS ATTACHED PER SUPPORTING THE AMOUNT PAPERS 14-May-19 NON-TEACHING OF. . . . ATTACHED PAYMENT EMPLOYEES OF SALARY FORHIRED APRIL 5010101001 HERETO 2019 AS PER SUPPORTING INOF THE NEWLY AMOUNT PAPERS 14-May-19 NON-TEACHING OF. . . . ATTACHED PAYMENT EMPLOYEES OF SALARY FORHIRED APRIL 5010201001 HERETO 2019 AS PER SUPPORTING INOF THE NEWLY AMOUNT PAPERS 14-May-19 NON-TEACHING OF. . . . ATTACHED PAYMENT EMPLOYEES OF SALARY FOR APRIL 2020101000 HERETO 2019 AS PER SUPPORTING INOF THE NEWLY AMOUNT PAPERS HIRED 14-May-19 NON-TEACHING OF. . . . ATTACHED PAYMENT EMPLOYEES OF SALARY FORHIRED APRIL 2020102000 HERETO 2019 AS PER SUPPORTING INOF THE NEWLY AMOUNT PAPERS 14-May-19 NON-TEACHING OF. . . ADVANCE PAYMENT . ATTACHED EMPLOYEES OF SALARY OF NEWLYFORHIRED APRIL 2020103000 HERETO CASH 2019 AS PER FORINTHE SUPPORTING THE AMOUNT SALARY PAPERS OF 14-May-19 NON-TEACHING OF. NEWLY. . ADVANCE . HIRED EMPLOYEES FOR APRIL NON-TEACHING 1010404000 HERETO CASH 2019 ATTACHED AS PER FORINTHE SUPPORTING THESALARY AMOUNT PAPERS OF 14-May-19 PERSONNEL OF. NEWLY. . . HIRED FOR THE PERIOD NON-TEACHING MAR 19- 2020103002 HERETO 31, ATTACHED 2019 AS PER IN THE AMOUNT 14-May-19 PERSONNEL OF. FORSUPPORTING . . . ATTACHED THE PERIOD MAR PAPERS 19- 2020104000 HERETO 31, 2019 AS PER IN SUPPORTINGTHE AMOUNT PAPERS 10-May-19 PAYMENT OF. OF PROPORTIONAL VACATION . . .. ATTACHED 1010404000 HERETO PAY OF NEWLY HIRED INTEACHERS THE AMOUNT AS PER 10-May-19 PAYMENT OF. . . .. OF PAPERS PROPORTIONAL VACATION 1990102000 SUPPORTING PAY OF NEWLY HIRED TEACHERS HERETO ATTACHED AS PER 14-May-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO .. ATTACHED 5010101001 14-May-19 IN TOTHE RECORD AMOUNT OF. . . . OF SBFP 2018- LIQUIDATION 1010404000 2019 TO OF HINDANG ES 1990101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF SBFP MOOE2018-OF 2019 OF HINDANG MAYPANGDAN ES NHS(SHS) FOR THE OF 5029999099 TO RECORD LIQUIDATION OF MOOE MONTHS MAYPANGDAN JANUARY-NHS(SHS)MARCH FOR 2019 THE OF 5020399000 TO RECORD LIQUIDATION OF MOOE MONTHS MAYPANGDAN JANUARY- MARCH NHS(SHS) FOR 2019 THE OF 5029902000 TO RECORD LIQUIDATION OF MOOE MONTHS MAYPANGDAN JANUARY- MARCH NHS(SHS) FOR 2019 THE OF 1990101000 TO RECORD LIQUIDATION OF MOOE MONTHS MAYPANGDAN JANUARY-NHS(SHS)MARCH FOR 2019 THE OF 5020301000 TO RECORD LIQUIDATION OF MOOE MONTHS MAYPANGDAN JANUARY- MARCH NHS(SHS) FOR 2019 THE OF 5029999099 TO RECORD LIQUIDATION OF MOOE MONTHS REIMBURSEMENT MAYPANGDAN JANUARY- OF MARCH TEV NHS(SHS) FOR 2019 RE:1)CONDUCT THE OF 5020101000 TO SDS RECORD TO ORMOC LIQUIDATION FOR EVRAA OF MOOE MONTHS REIMBURSEMENT MAYPANGDAN JANUARY- OF NHS(SHS)MARCH TEV 2019 RE:1)CONDUCT FOR THE OF 5021304002 TO RECORD 2019;2)CONDUCT SDS TO ORMOC LIQUIDATION FOR DIVISION EVRAA OFPERSONNEL MOOE MONTHS MAYPANGDAN TO JANUARY- GANDARA WESTERN NHS(SHS)MARCH FOR 2019 THE SAMAR;3)BRING 5020201000 2019;2)CONDUCT REIMBURSEMENT DIVISION OFMARCH PERSONNEL TEV RE:1)NATL MONTHS DOCS TO TO JANUARY- CALBAYOG;4)BRING RECORD LIQUIDATION GANDARA WESTERN SAMAR;3)BRING 2019 OFONAND CASH GET 5021299000 ASSESSMENT DOCS TO REIMBURSEMENT CONFERENCE CALBAYOG;5)SUBMIT OF TEV THE & RE:1)NATLGET ADVANCE DOCS TO RECORD STANDARDIZED RE:DEPED TO CALBAYOG;4)BRING LIQUIDATION TEST SIPAG 2019 OF AND GET CASH ADMINISTRATION 1990104000 DOCS DOCS AT ASSESSMENT TO DEPED & DBM CONFERENCE CALBAYOG;5)SUBMIT RO8 AS ON PER THE & GET ADVANCE OF BEA TESTING SUPPORTING STANDARDIZED RE:DEPED SIPAG PROGRAMS;2)EVRAA PAPERS TEST HERETO 2019 ADMINISTRATIONATTACHED 5020101000 DOCS AT DEPED 2019;3)FINALIZATION & DBM OF RO8 AS PER 14-May-19 IN OF THE BEAAMOUNT SUPPORTING TESTING . . . THE UNIFIED OF. .HERETO PROGRAMS;2)EVRAA PAPERS ATTACHED 5020101000 TEST IN NUMERACY 2019;3)FINALIZATION ASOF PER THESUPPORTING UNIFIED 14-May-19 IN THE AMOUNT REIMBURSEMENT PAPERS OF. HERETO ATTACHEDOF . . TEV. . RE:2019 IN THE 1010404000 TEST IN NUMERACY REGIONAL REORIENTATION AS PER SUPPORTING ON 14-May-19 AMOUNT REIMBURSEMENT PAPERS OF. HERETO . . . . OF TEV ATTACHEDAND RE:2019 IN THE 5020101000 SCHOLARSHIP REGIONAL GUIDELINES REORIENTATION ON POLICIES 14-May-19 AMOUNT AS OF. PER SUPPORTING . . . . PAPERS HERETO 1010404000 SCHOLARSHIP GUIDELINES AND POLICIES 14-May-19 ATTEACHED AS PER SUPPORTINGIN THE AMOUNT PAPERS HERETOOF.. . . 1010404000 14-May-19 ATTEACHED IN THE AMOUNT OF.. . . 5020101000 REMITTANCE OF GOVERNMENT & PERSONAL REMITTANCE SHARE OF OF ELEMENTARY REMITTANCE SCHOOL OF GOVERNMENT TEACHERS GOVERNMENT & ELEMENTARY EMPLOYEES & & FOR PERSONAL PERSONAL SHARE SHARE OF OF THE MONTH REMITTANCE SCHOOL OF OF APRIL 2019 GOVERNMENT TEACHERS & SCHOOL EMPLOYEES AS PER & FOR SECONDARY(JUNIOR) SUPPORTING PERSONAL PAPERS SHARE OF HERETO TEACHERS ATTACHED THE & MONTH OF REMITTANCE EMPLOYEES OF APRIL 2019 AS PER GOVERNMENT FOR THE & 10-May-19 IN THE AMOUNT SECONDARY(JUNIOR) SUPPORTING PERSONAL OF. PAPERS SHARE OF . .MONTH .SCHOOL .. HERETO OF TEACHERS ATTACHED 2020104000 APRIL & 2019 REMITTANCE EMPLOYEES AS PER OF SUPPORTING GOVERNMENT FOR THE &PAPERS 10-May-19 IN THE AMOUNT SECONDARY(SENIOR) HERETO PERSONAL ATTACHED SHARE OF. OF .MONTH IN.SCHOOL .THE OF . . AMOUNT TEACHERS 1010404000 APRIL & 2019 EMPLOYEES AS PER SUPPORTING FOR THE MONTH PAPERS OF 10-May-19 OF. . . . . .ATTACHED SECONDARY(SENIOR) HERETO REMITTANCE OF IN SCHOOL THE GOVERNMENT TEACHERS AMOUNT & 1010404000 APRIL & 2019 AS FOR EMPLOYEES PER SUPPORTING THE MONTH OF PAPERS 10-May-19 OF. . . . . .ATTACHED PERSONAL HERETO REMITTANCE SHARE OF OFIN ELEMENTARY THE GOVERNMENT AMOUNT & 2020104000 APRIL 2019 REMITTANCE SCHOOL ASOF PER TEACHERS SUPPORTING GOVERNMENT & ELEMENTARY EMPLOYEES &PAPERS FOR 10-May-19 OF. . . . . .ATTACHED PERSONAL HERETO PERSONAL SHARE SHARE OF OFIN THE AMOUNT 1010404000 THE MONTH REMITTANCE SCHOOL OF OF APRIL 2019 GOVERNMENT AS PER & 10-May-19 OF. . . . . .TEACHERS SECONDARY(JUNIOR) SUPPORTING & EMPLOYEES OF SCHOOL PAPERS HERETO FOR TEACHERS 2020104000 PERSONAL THE MONTH REMITTANCE & EMPLOYEES SHARE OF OF APRIL 2019 GOVERNMENT FOR THE MONTH ASATTACHED PER & OF 10-May-19 IN THE AMOUNT SECONDARY(JUNIOR) SUPPORTING OF. .SCHOOL .... TEACHERS 2020102000 PERSONAL APRIL 2019SHARE REMITTANCE & EMPLOYEES ASPAPERS PER OF OF HERETO SUPPORTING GOVERNMENT FOR THE MONTH ATTACHED &PAPERS OF 10-May-19 IN THE AMOUNT SECONDARY(SENIOR) HERETO PERSONAL ATTACHED SHARE OF. OFIN.SCHOOL .THE . . . AMOUNT TEACHERS 1010404000 APRIL & 2019 AS FOR EMPLOYEES PER SUPPORTING THE MONTH PAPERS OF 10-May-19 OF. . . . . .ATTACHED SECONDARY(SENIOR) HERETO IN SCHOOL THE TEACHERS AMOUNT 2020102000 APRIL & 2019 AS FOR PER SUPPORTING PAPERS 10-May-19 OF.EMPLOYEES . . . . .ATTACHED HERETO THE MONTH OF IN THE AMOUNT 1010404000 APRIL PAYMENT 2019 FOR FUEL EXPENSES OFPAPERS AS PER SUPPORTING 10-May-19 OF. . . . . .ATTACHED HERETO IN THE AS AMOUNT 1010404000 DIVISION PAYMENT SERVICE FOR FUEL VEHICLE EXPENSESPER OF 10-May-19 OF. . . . SUPPORTING . . PAPERS HERETO ATTACHED 2020102000 DIVISION PAYMENT SERVICE FOR FUEL VEHICLE AS PER 10-May-19 IN THE AMOUNT SUPPORTING OF.EXPENSES PAPERS .HERETO ... OF ATTACHED 5020309000 DIVISION TO RECORD SERVICE VEHICLE REMITTANCE AS PER 10-May-19 IN THE SUPPORTING AMOUNT OF. . . . . OF ATTACHED PAPERS 1010404000 GOVERNMENT TO RECORD SHAREHERETO REMITTANCE OF ELEMENTARY 10-May-19 IN TO THE RECORD SCHOOL AMOUNT REMITTANCE TEACHERS . . . OF OF.&.EMPLOYEES OF FOR 2020101000 GOVERNMENT GOVERNMENT SHARE SHARE OF OF ELEMENTARY SECONDARY THE TO MONTH RECORD SCHOOL OF APRIL REMITTANCE TEACHERS 2019 OF & EMPLOYEES FOR 5010303001 (JUNIOR)SCHOOL GOVERNMENT TEACHERS SHARE OF & SECONDARY THE TO MONTH RECORD EMPLOYEES OF APRIL REMITTANCE FOR THE 2019 OF MONTH&OF APRIL 2020104000 (JUNIOR)SCHOOL GOVERNMENT TEACHERS SHARE OF OF 2019 TO RECORD REMITTANCE EMPLOYEES FOR THE MONTH OF APRIL 5010303001 SECONDARY(SENIOR) GOVERNMENT SHARE SCHOOL OF TEACHERS 2019 & EMPLOYEES FOR THE MONTH OF 2020104000 SECONDARY(SENIOR) TO RECORD REMITTANCE SCHOOL OF TEACHERS APRIL & 2019 EMPLOYEES FOR THEOF MONTH OF 5010303001 GOVERNMENT TO RECORD SHARE REMITTANCE ELEMENTARY OF APRIL SCHOOL 2019 TEACHERS & EMPLOYEES FOR 2020104000 GOVERNMENT TO RECORD SHARE REMITTANCE OF ELEMENTARY OF THE SCHOOLMONTH OF APRIL TEACHERS & 2019 EMPLOYEES FOR 5010301000 GOVERNMENT TO RECORD SHARE OF ELEMENTARY GOVERNMENT SHARE OF THE SCHOOLMONTH OF APRIL TEACHERS & SCHOOL 2019 EMPLOYEES FOR 5010304001 SECONDARY(JUNIOR) TO RECORD GOVERNMENT TEACHERS SHARE OF THE & MONTH EMPLOYEES FOR THEOF APRIL 2019 MONTHTEACHERS OF 2020102000 SECONDARY(JUNIOR) TO RECORD SCHOOL APRIL TO & 2019 GOVERNMENT RECORD EMPLOYEES REMITTANCE FOR THE OFSHARE MONTH OF OF 5010301000 SECONDARY(JUNIOR) GOVERNMENT SCHOOL SHARE OF OF TEACHERS APRIL TO & 2019 REMITTANCE RECORD EMPLOYEES FOR THE MONTH OF 5010304001 SECONDARY(SENIOR) GOVERNMENT SHARESCHOOL OF OF TEACHERS APRIL TO & 2019 RECORD REMITTANCE EMPLOYEES FOR THE MONTH OF 2020102000 SECONDARY(SENIOR) GOVERNMENT SHARE SCHOOL OFRE:47TH TEACHERS APRIL & 2019 REIMBURSMENT EMPLOYEES FOR THE OF TEV MONTH OF 2020102000 SECONDARY(SENIOR) PAMBANSANG SCHOOL SEMINAR-KAPULUNGAN TEACHERS APRIL & 2019 REIMBURSMENT EMPLOYEES OF TEV RE:47TH 5010301000 SA FILIPINO ASFOR PAMBANSANG PER THE MONTH OF SUPPORTING SEMINAR-KAPULUNGAN PAPERS APRIL HERETO 2019 ATTACHED IN THE AMOUNT 5010304001 SA FILIPINO AS PER SUPPORTING PAPERS 14-May-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 5020101000 14-May-19 OF. .... TO RECORD LIQUIDATION OF TEV 1010404000 RE:SIPAG TO 2019 5020101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF OF TEV MOOE OF RE:SIPAG BAGONG 2019 ES FOR THE MONTH OF BARRIO 1990104000 TO RECORD LIQUIDATION OF MOOE OF APRIL BAGONG 2019 BARRIO ES FOR THE MONTHOFOF 5020399000 TO RECORD LIQUIDATION OF MOOE APRIL BAGONG 2019 BARRIO ES FOR THE MONTHOFOF 5020301000 TO RECORD LIQUIDATION OF MOOE APRIL BAGONG 2019 BARRIO ES FOR THE MONTHOFOF 5020402000 TO RECORD LIQUIDATION OF MOOE APRIL BAGONG 2019 BARRIO ES FOR THE MONTHOFOF 5021304002 TO RECORD LIQUIDATION OF MOOE APRIL BAGONG 2019 BARRIO ES FOR THE MONTHOFOF 5029902000 TO RECORD LIQUIDATION OF MOOE APRIL GRANT BAGONG 2019 OF MOOE BARRIO OF MAYPANGDAN ES FOR THE MONTHOFOF 5029999099 TO RECORD NHS(SHS) FORLIQUIDATION THE MONTHOFOFMOOE APRIL APRIL BAGONG 2019 BARRIO ES FOR THE MONTH OF 1990101000 2019 AS PER SUPPORTING PAPERS APRIL HERETO 2019 ATTACHED IN THE AMOUNT 5020502001 14-May-19 OF. . . . . . 1990101000 GRANT OF MOOE OF MAYPANGDAN NHS(SHS) FOR THE MONTH OF APRIL 2019 AS PER SUPPORTING PAPERS HERETO TO RECORD ATTACHED IN THE AMOUNT MOOE LIQUIDATION OF 14-May-19 OF. . . . LALAWIGAN . . CES FOR THE MONTH OF 1010404000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5020301000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5020201000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5029999099 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 1990101000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5021304002 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5021299000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5021199000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5020502001 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5029902000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5020402000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 CES FOR THE MONTH OF LALAWIGAN 5020101000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020399000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 1990101000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5021304002 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020502001 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020402000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020401000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020399000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020301000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF CAN-ABONG 5020101000 TO RECORD LIQUIDATON OF MOOE OF APRIL CABONG 2019 ES LIQUIDATON FOR THE MONTH OF APRIL 5029902000 TO RECORD OF MOOE OF 2019 CABONG ES FOR THE MONTH OF APRIL 5029902000 TO RECORD LIQUIDATON OF MOOE OF 2019 CABONG ES LIQUIDATON FOR THE MONTH OF APRIL 1990101000 TO RECORD OF MOOE OF 2019 CABONG ES FOR THE MONTH OF APRIL 5020399000 TO RECORD LIQUIDATON OF MOOE OF 2019 CABONG ES LIQUIDATON FOR THE MONTH OF APRIL 5021199000 TO RECORD OF MOOE OF 2019 CABONG ES FOR THE MONTH OF APRIL 5021299000 TO RECORD LIQUIDATON OF MOOE OF 2019 CABONG ES LIQUIDATON FOR THE MONTH OF APRIL 5020503000 TO RECORD OF MOOE OF 2019 CABONG ES FOR THE MONTH OF APRIL 5029999099 TO RECORD LIQUIDATON OF MOOE OF 2019 CABONG ES LIQUIDATON FOR THE MONTH OF APRIL 5029903000 TO RECORD OF MOOE OF 2019 CABONG ES FOR THE MONTH OF APRIL 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 BALACDAS 5020402000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 BALACDAS ES FOR THE MONTH OF APRIL 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 BALACDAS 5021502000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 BALACDAS ES FOR THE MONTH OF APRIL 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 BALACDAS 5020402000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 BALACDAS ES FOR 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TO RECORD LIQUIDATION MOOE OF OF APRIL BENOWANGAN 2019 ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF APRIL BENOWANGAN 2019 ES FOR THE MONTH 1990101000 TO RECORD MOOE LIQUIDATION OF OF APRIL SFEASMHS(SH)2019 FORLIQUIDATION THE MONTH OF 5029999099 TO RECORD MOOE OF JAN- MAR 2019 SFEASMHS(SH) 5029999099 TO RECORD MOOE LIQUIDATION OF JAN- FOR THE MONTH OF MAR 2019 SFEASMHS(SH) FORLIQUIDATION THE MONTH OF 5020101000 TO RECORD MOOE OF JAN- MAR 2019 SFEASMHS(SH) FORLIQUIDATION THE MONTH OF 5020301000 TO RECORD MOOE OF JAN- MAR 2019 SFEASMHS(SH) FORLIQUIDATION THE MONTH OF 5020399000 TO RECORD MOOE OF JAN- MAR 2019 SFEASMHS(SH) 5021299000 TO RECORD MOOE LIQUIDATION OF JAN- FOR THE MONTH OF MAR PAYMENT 2019 OF COMMUNICATION SFEASMHS(SH) FORLIQUIDATION THE MONTH OF 5029902000 TO RECORD MOOE ALLOWANCE OF ASDS FOR THE MONTH OF JAN- MAR PAYMENT 2019 SFEASMHS(SH) OF COMMUNICATION FOR 1990101000 OF MARCH 2019 ALLOWANCE OF AS THE ASDS PERFOR MONTH OF JAN- SUPPORTING THE MONTH MAR 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HERETO. . .ASDS . COMMUNICATION ATTACHED FOR THE MONTH IN THE 5020502001 OF APRIL 2019OFASASDS ALLOWANCE PER FOR SUPPORTING THE MONTH 14-May-19 AMOUNT PAYMENT PAPERS OF. OF . . . SALARY. 1010404000 OF APRILHERETO 2019 ASATTACHED IN THE PER SUPPORTING DIFFERENTIAL(RECLASSIFICATION) OF MT 14-May-19 AMOUNT PAYMENT PAPERS OF. OF HERETO. . . SALARY. 5020502001 PERIODATTACHED FEB 12-28,IN2019 IDIFFERENTIAL(RECLASSIFICATION) FOR THE THE AS OF MT 14-May-19 AMOUNT PAYMENT PER OF. .... OF SALARY 1010404000 FORSUPPORTING THE PERIOD PAPERS IDIFFERENTIAL(RECLASSIFICATION) FEB 12-28,HERETO 2019 OF AS 14-May-19 ATTACHED PAYMENT PER IN SALARY OF THE AMOUNT OF. . . . . . MT 1010404000 FORSUPPORTING THE PERIOD PAPERS IDIFFERENTIAL(RECLASSIFICATION) FEB 12-28,HERETO 2019 OF AS 14-May-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT OF. . . . . . MT HERETO 5010101001 IREIMBURSEMENT FOR THE PERIOD FEB OF 12-28, TEV 2019 RE:OF. DEPED AS 14-May-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT HERETO ..... 5010101001 CYBER EXPO AS PER REIMBURSEMENT OF SUPPORTING TEV RE:OF. DEPED 14-May-19 ATTACHED PAPERS IN THEATTACHED HERETO AMOUNT IN THE..... 1010404000 CYBER EXPO GRANT OFOF. AS MOOE PER SUPPORTING OF BAGONG BARRIO 14-May-19 AMOUNT PAPERS HERETO. . . . ATTACHED 1010404000 ES FOR THE GRANT OFOF.MONTH MOOE OFOF MAYIN2019 BAGONG THEAS BARRIO 14-May-19 AMOUNT PER SUPPORTING . . . .PAPERS HERETO 5020101000 ES FOR GRANT THE MONTH OF MOOE OF OF MAY BENOWANGAN2019 AS 14-May-19 ATTACHED PER IN SUPPORTING THE AMOUNT PAPERS OF. . . . ES HERETO 1010404000 FOR GRANT THEOF MONTH MOOE OF MAY 2019 AS PER 14-May-19 ATTACHED SUPPORTING THEOF IN PAPERS BENOWANGAN AMOUNT HERETO OF. . . . ES ATTACHED 1990101000 FOR GRANT THE MONTH OF MOOEOF. OF MAY OF .CABONG 2019 AS ES FORPER 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .CABONG AS PER ES FOR 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .BALACDASAS PERES FOR 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .BALACDASAS PERES FOR 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 AS OF .CAN-ABONG PER ES 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO 1010404000 FOR GRANT THEOF MONTH MOOE OF OF MAY 2019ATTACHED CAN-ABONG AS ESPER 14-May-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO .. ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF MAY 2019 ASCES PER 14-May-19 IN THE AMOUNT SUPPORTING PAPERS .LALAWIGAN .. HERETO ATTACHED 1010404000 FOR GRANT THEOF MONTH MOOE OF OF MAY 2019 ASCES PER 14-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF OF. MID-YEAR PAPERS .LALAWIGAN . . BONUS HERETO 2019 ATTACHED 1990101000 FOR FOR THE MONTH OF ELEMENTARY MAY 2019 SCHOOL AS PER& TEACHERS 14-May-19 IN THE PAYMENT AMOUNT SUPPORTING OF PAPERS OF. MID-YEAR .HERETO . . BONUS 2019 ATTACHED 1990101000 EMPLOYEES FOR AS ELEMENTARY PER SUPPORTING SCHOOL TEACHERS PAPERS 14-May-19 IN THE PAYMENT HERETO AMOUNT OF OF. MID-YEAR ATTTACHED . IN. . BONUS THE 2019 & AMOUNT 1010404000 EMPLOYEES FOR AS PER SUPPORTING PAPERS 14-May-19 OF. . SECONDARY(JHS) HERETO. . ATTTACHED PAYMENT OF MID-YEAR IN SCHOOL BONUS THE 2019 AMOUNT 1010404000 TEACHERS FOR & EMPLOYEES AS PER 14-May-19 OF. . SECONDARY(JHS) .. SUPPORTING PAPERS SCHOOL HERETO 5010299036 TEACHERS & EMPLOYEES AS PER 14-May-19 ATTTACHED SUPPORTINGINPAPERS THE AMOUNT HERETOOF. . . . 1010404000 14-May-19 ATTTACHED IN THE AMOUNT OF. . . . 5010299036 PAYMENT OF MID-YEAR BONUS 2019 FOR SECONDARY(SHS) PAYMENT OF MID-YEARSCHOOL BONUS 2019 TEACHERS & EMPLOYEES FOR SECONDARY(SHS) AS PER SCHOOL SUPPORTING PAPERS HERETO TEACHERS & EMPLOYEES AS PER 14-May-19 ATTTACHED SUPPORTING INPAPERS THE AMOUNT HERETO OF. . . . 1010404000 TO RECORD LIQUIDATION OF MOOE OF 14-May-19 ATTTACHED STA. IN THE FE NHS(SHS) AMOUNT FOR THEOF OF. . . .JAN- MONTHS 5010299036 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5020402000 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 1990101000 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5029999099 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THE MONTHS JAN- 5020503000 TO RECORD LIQUIDATION OF MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5021299000 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5029902000 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5021203000 TO RECORD LIQUIDATION MOOE OF MAR FE STA. 2019 NHS(SHS) FOR THE MONTHS JAN- 5020301000 TO RECORD LIQUIDATION OF MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5020201000 TO RECORD LIQUIDATION MOOE OF MAR STA. 2019 FE NHS(SHS) FOR THEOF MONTHS JAN- 5020101000 TO RECORD LIQUIDATION MOOE FOR MAR THE 2019 MONTHLIQUIDATION OF APRIL 2019 5021304002 TO RECORD OFOF CATI-AN MOOE FOR ES MONTH OF APRIL 2019 OF CATI-AN THE 5020402000 TO RECORD LIQUIDATION OF MOOE FOR ES THE MONTHLIQUIDATION OF APRIL 2019 5020399000 TO RECORD OFOF CATI-AN MOOE FOR ES THE MONTH OF APRIL 2019 OF CATI-AN 5021299000 TO RECORD LIQUIDATION OF MOOE FOR ES THE MONTHLIQUIDATION OF APRIL 2019 5029902000 TO RECORD OFOF CATI-AN MOOE OF ES BAYOBAY ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF APRIL 5029999099 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ESLIQUIDATION FOR THE MONTH OF APRIL 1990101000 TO RECORD OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF APRIL 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ESLIQUIDATION FOR THE MONTH OF APRIL 5021304002 TO RECORD OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF APRIL 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ESLIQUIDATION FOR THE MONTH OF APRIL 5020401000 TO RECORD GRANT OF MOOE OF CATI-AN OF MOOE ES FOROF 2019 BAYOBAY ES FOR THE 2019 MONTH OF APRIL 5020399000 THE GRANTMONTH OF MOOEOF MAY OF CATI-AN AS ES PERFOR 2019 SUPPORTING PAPES HERETO ATTACHED 5020301000 THE GRANTMONTH OF OF MAY MOOE OF 2019JOSE SAN AS PER ES FOR 17-May-19 IN THE AMOUNT SUPPORTING OF.HERETO PAPES .... ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .SAN AS PER 17-May-19 IN THE AMOUNT SUPPORTING PAPES . . . JOSE HERETO ES FOR ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .BAYOBAY AS PER ES FOR 17-May-19 IN THE AMOUNT SUPPORTING PAPES ... HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF. MAY 2019 OF .BAYOBAY AS PER ES FOR 17-May-19 IN THE AMOUNT SUPPORTING PAPES ... 1010404000 THE MONTH OF MAYHERETO 2019 ASATTACHED PER 17-May-19 IN THE AMOUNT SUPPORTING OF.HERETO PAPES .... 1010404000 TO RECORD LIQUIDATION OF ATTACHED MOOE OF 17-May-19 IN THE AMOUNT PINANAG-AN ES OF. FOR . . THE . . MONTH OFOF 1990101000 TO RECORD LIQUIDATION OF MOOE APRIL 2019 PINANAG-AN ES FOR THE MONTH OFOF 5021299000 TO RECORD LIQUIDATION OF MOOE APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5020301000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5020399000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5020402000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5020502001 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5021304002 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5029902000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 ES FOR THE MONTH OF PINANAG-AN 5029999099 TO RECORD LIQUIDATION OF MOOE OF APRIL BARAS 2019 1990101000 TO RECORD LIQUIDATION OFOFMOOE ES FOR THE MONTH APRILOF 2019 BARAS ES FOR THE MONTH OF APRIL 5029902000 2019 5020301000 TO RECORD LIQUIDATION OF MOOE OF BARAS TO RECORD ES FOR THE MONTHOFOFMOOE LIQUIDATION APRILOF 2019 BARAS ES FOR THE MONTHOFOFMOOE APRILOF 5020402000 TO RECORD LIQUIDATION 2019 ES FOR THE MONTH OF APRIL BARAS 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 BARAS ES FOR THE MONTHOFOFMOOE APRILOF 1990101000 TO RECORD LIQUIDATION 2019 BARAS ES FOR THE MONTHOFOFMOOE APRILOF 5029999099 TO RECORD LIQUIDATION 2019 BARAS ES FOR THE MONTHOFOFMOOE APRILOF 5021299000 TO RECORD LIQUIDATION 2019 BARAS ES FOR THE MONTH OF APRILOF 5029903000 TO RECORD LIQUIDATION OF MOOE 2019 BARAS ES FOR THE MONTHOFOFMOOE APRILOF 5021304002 TO RECORD LIQUIDATION 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5020101000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5020399000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5020503000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5020101000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5029999099 TO RECORD GRANT LIQUIDATION OF MOOE OF STA. OF MOOE OF FE NHS(SHS) 2019 ESNCHS(SHS) FOR THE PERIOD JAN-MAR 5021304002 FOR GRANT THEOF MONTH MOOE OF OF APRIL STA. FE 2019 AS PER NHS(SHS) 2019 SUPPORTING PAPERS HERETO ATTACHED 1990101000 FOR GRANT THEOF MONTH MOOEOF. OF OF APRIL 2019THE AS PER 17-May-19 IN THE AMOUNT SUPPORTING PAPERS .BARAS . . . ESATTACHED HERETO 1010404000 MONTH GRANT OF MAY OF MOOEOF. 2019 PER OF .BARAS SUPPORTING ES THE 17-May-19 IN THE AMOUNT PAPERS HERETO . . . IN ATTACHED THE 1990101000 MONTH GRANT OF MAY OFOF. MOOE 2019 PER SUPPORTING OF PINANAG-AN ES 17-May-19 AMOUNT PAPERS HERETO. . . . ATTACHED IN THE 1990101000 FOR GRANT THEOF MONTH MOOE OF MAY OFPETTY 2019 PINANAG-AN AS PER ES 17-May-19 AMOUNT REPLENISHMENT SUPPORTING OF. . . . PAPERS. OF HERETO CASH FUND ATTACHED 1010404000 FOR FOR THE THE MONTH OF PERIOD MARCH MAY 2019 AS PER 17-May-19 IN THE AMOUNT REPLENISHMENT SUPPORTING PAPERSOF. . . . 25 .HERETO OF PETTY TO MAY . CASH 7, FUND ATTACHED 1010404000 2019 FOR AS PER THE SUPOORTING PERIOD MARCH 25PAPERS TO MAY 7, 17-May-19 IN THE AMOUNT REPLENISHMENT HERETO ATTACHED OF. OFIN. .THE . . . AMOUNT PETTY CASH FUND 1990101000 2019 FOR AS PER SUPOORTING PAPERS 17-May-19 OF. . THE REPLENISHMENT HERETO PERIOD MARCH . . . ATTACHED OFINPETTY 25CASH TO MAY THE PAPERS AMOUNT 7, FUND 5029999099 2019 FOR AS PER SUPOORTING 17-May-19 OF. . THE HERETO PERIOD MARCH 25 TO MAY 7, . . . ATTACHED IN THE PAPERS AMOUNT 5020301000 2019 AS PER SUPOORTING 17-May-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 5020399000 TO RECORD LIQUIDATION OF MOOE OF 17-May-19 OF. . . . .ES FOR THE MONTH OF APRIL BUGAS 1010404000 TO RECORD LIQUIDATION OF MOOE OF 2019 BUGAS ES FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 BUGAS ES FOR THE MONTH 5020399000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 BUGAS ES FOR THE MONTH OF APRILOF 5020402000 TO RECORD LIQUIDATION OF MOOE 2019 BUGAS ES FOR THE MONTH 5021304002 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 BUGAS ES FOR THE MONTH 5029902000 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 BUGAS ES FOR THE MONTH 5029999099 TO RECORD LIQUIDATION OFOF APRILOF MOOE 2019 ANDO ES FOR THE MONTH OF APRIL 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 ANDO ES FOR THE MONTHOF OFMOOE APRIL OF 5020301000 TO RECORD LIQUIDATION 2019 ANDO ES FOR THE MONTHOF OFMOOE APRIL OF 5020402000 TO RECORD LIQUIDATION 2019 ANDO ES FOR THE MONTHOF OFMOOE APRIL OF 5020399000 TO RECORD LIQUIDATION 2019 ANDO ES FOR THE MONTH OF APRIL OF 5021304002 TO RECORD LIQUIDATION OF MOOE 2019 ANDO ES FOR THE MONTHOF OFMOOE APRIL OF 5029902000 TO RECORD LIQUIDATION 2019 ANDO ES FOR THE MONTHOF OFMOOE APRIL OF 5029999099 TO RECORD LIQUIDATION 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF APRIL 1990101000 TO RECORD OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF APRIL 1990101000 2019 5020301000 TO RECORD LIQUIDATION OF MOOE OF CAMADA TO RECORDES LIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF APRIL 5020399000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF APRIL 5020402000 TO RECORD OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF APRIL 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF APRIL 5029902000 TO RECORD OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF APRIL 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF APRIL 5029999099 TO RECORD OF MOOE OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN 1990101000 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5020101000 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN 5029999099 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN 5029902000 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5020402000 TO RECORD GRANT LIQUIDATION OF MOOE OF BUGAS OFESMOOE FOR THE OF 2019 CALICO-AN ES FOR THE MONTH OF APRIL 5021299000 MONTH GRANT OFMOOE OF MAY 2019 AS PERES FOR THE OF BUGAS 2019 SUPPORTING PAPERS HERETO ATTACHED 5020301000 MONTH GRANT OFMOOE OF MAY 2019 AS PER OF .ANDO ES FOR THE 17-May-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . HERETO 1010404000 MONTH GRANT OFMOOE OF MAY 2019 AS PER ATTACHED OF .ANDO 17-May-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . ES ATTACHED HERETO FOR THE 1990101000 MONTH GRANT OFMOOE OF MAY 2019 OF AS PER ES FOR CAMADA 17-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 THE GRANTMONTH OF OF MOOE MAY OF 2019 AS PER CAMADA ES FOR 17-May-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . . HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF.MAY 2019 AS OF .CALICO-AN PER ES FOR 17-May-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOEOF.MAY 2019 AS OF .CALICO-AN PER ES FOR 17-May-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1990101000 THE GRANTMONTH OF OF MOOE MAY OF 2019 AS PER ESNCHS(SHS) FOR 17-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 THE GRANTMONTH OF OF MOOEOF.APRIL OF & MAY 2019 AS 17-May-19 IN THE AMOUNT REIMBURSEMENT PER SUPPORTING OF.ESNCHS(SHS) . . . RE: TEV PAPERS FOR REGIONAL HERETO 1010404000 THE SHS MONTH OFIMPLEMENTATION PROGRAM APRIL & MAY 2019 AS 17-May-19 ATTACHED IN THEPAPERS REIMBURSEMENT PER SUPPORTING AMOUNT OF TEV RE: OF. .... REGIONAL HERETO 1990101000 REVIEW(PIR) SHS PROGRAM ONIMPLEMENTATION APRIL 15-16, 2019 AS 17-May-19 ATTACHED IN REIMBURSEMENT PER THE SUPPORTING AMOUNT OF TEV RE: PAPERS OF. .... REGIONAL HERETO 1010404000 REVIEW(PIR) SHS PROGRAM ONIMPLEMENTATION APRIL 15-16, 2019 AS 17-May-19 ATTACHED IN THEPAPERS REIMBURSEMENT PER SUPPORTING AMOUNT OF TEV RE: OF. . . .. REGIONAL HERETO 1010404000 REVIEW(PIR) SHS PROGRAM ONIMPLEMENTATION APRIL 15-16, 2019 AS 17-May-19 ATTACHED PAYMENT PER IN THE FOR SUPPORTING AMOUNT CLOTHING PAPERS OF. . . .. 2019,MID HERETO 5020101000 REVIEW(PIR) YEAR BONUS ON AND APRIL SALARY 15-16, OF 2019FOR EPS AS 17-May-19 ATTACHED PAYMENT PER IN THE FOR SUPPORTING AMOUNT CLOTHING PAPERS OF. . . .. 2019,MID HERETO 5020101000 THE YEAR MONTH BONUS OF APRIL 2019OF ASEPS PERFOR 17-May-19 ATTACHED PAYMENT SUPPORTING INAND FOR THE SALARY AMOUNT CLOTHING PAPERS HERETO OF. . . .. 2019,MID ATTACHED 1010404000 THE YEAR MONTH BONUS OF AND APRIL 2019 SALARY OFAS PERFOR EPS 17-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF. .HERETO FORPAPERS CLOTHING. . . 2019,MID ATTACHED 1010404000 THE YEAR MONTH BONUS OF AND APRIL 2019OF SALARY ASEPS PERFOR 17-May-19 IN THE PAYMENTAMOUNT SUPPORTINGFOR OF. . CLOTHING PAPERS . . . HERETO2019,MID ATTACHED 2020102000 THE YEAR MONTH OF APRIL 2019OF ASEPS PERFOR 17-May-19 IN THEBONUS PAYMENT SUPPORTINGFORAND AMOUNT SALARY OF. .HERETO CLOTHING PAPERS . . . 2019,MID ATTACHED 5010201001 THE YEAR MONTH OF APRIL 2019OF ASEPS PERFOR 17-May-19 IN THEBONUS PAYMENT SUPPORTINGFORAND AMOUNT SALARY OF. .HERETO CLOTHING PAPERS . . . 2019,MID ATTACHED 5010299036 THE YEAR MONTH OF APRIL 2019 AS PERFOR 17-May-19 IN THEBONUS PAYMENT SUPPORTINGFORAND AMOUNT SALARY OF. .HERETO CLOTHING PAPERS OF EPS . . . 2019,MID ATTACHED 2020101000 THE YEAR MONTH OF APRIL 2019OF ASEPS PERFOR 17-May-19 IN THEBONUS PAYMENT SUPPORTINGFORAND AMOUNT SALARY OF. .HERETO CLOTHING PAPERS . . . 2019,MID ATTACHED 2020104000 THE YEAR MONTH OF APRIL 2019 AS PERFOR 17-May-19 IN THEBONUS AMOUNT SUPPORTING AND SALARY OF. . . . OF EPS .HERETO 2020103000 THE MONTH OF APRIL 2019 ASATTACHED PAPERS PER 17-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 5010204001 TO RECORD LIQUIDATION OF MOOE OF 17-May-19 IN THE AMOUNT MAYBACONG PS OF. .THE FOR . . . MONTH OF 5010101001 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 PS FOR THE MONTH OF MAYBACONG 5021304002 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 PS FOR THE MONTH OF MAYBACONG 1990101000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 PS FOR THE MONTH OF MAYBACONG 5029999099 APRIL 2019 5020399000 TO RECORD LIQUIDATION OF MOOE OF MAYBACONG PS FOR THE MONTH TO RECORD LIQUIDATION OF MOOE OFOF APRIL 2019 MAYBACONG PS FOR THE MONTH OFOF 5020301000 TO RECORD LIQUIDATION OF MOOE APRIL 2019 PS FOR THE MONTH OF MAYBACONG 5020402000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 HEBACONG 5029902000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OF APRIL 2019 HEBACONG ES FOR THE MONTH OF 5021304002 TO RECORD MOOE LIQUIDATION OF APRIL 2019 HEBACONG 1990101000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OF APRIL 2019 ES FOR THE MONTH OF HEBACONG 5020301000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 HEBACONG 5029902000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OF APRIL 2019 HEBACONG ES FOR THE MONTH OF 5020402000 TO RECORD MOOE LIQUIDATION OF APRIL 2019 ES FOR THE MONTH OF HEBACONG 5020399000 APRIL TO 2019 MOOE LIQUIDATION OF STA. RECORD 5029999099 FE ES FOR TO RECORD THE MONTH MOOE APRIL 2019 LIQUIDATION OF STA. 5021304002 FE ES FOR THE MONTH APRIL 2019 TO RECORD MOOE LIQUIDATION OF STA. 5020101000 FE TOES FOR THE RECORD MONTH MOOE APRIL 2019 LIQUIDATION OF STA. 1990101000 FE ES TO FOR THE RECORD MONTH MOOE APRIL 2019 LIQUIDATION OF STA. 5029999099 FE ES FOR THE MONTH APRIL 2019 TO RECORD MOOE LIQUIDATION OF STA. 5029902000 FE TOES FOR THE RECORD MONTH MOOE APRIL 2019 LIQUIDATION OF STA. 5020503000 FE ES FOR THE MONTH APRIL 2019 TO RECORD MOOE LIQUIDATION OF STA. 5020301000 FE TO ES FOR THE MONTH APRIL 2019 5020402000 TO RECORD RECORD MOOE MOOE LIQUIDATION LIQUIDATION OF OF STA. FE ES SABANGFOR THE MONTH CESMOOE FOR THE APRIL MONTH OFOF2019 APRIL 5021299000 TO RECORD LIQUIDATION 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 5020399000 TO RECORD LIQUIDATION 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 1990101000 TO RECORD LIQUIDATION 2019 SABANG CES FOR THE MONTH OF APRIL 5029999099 TO RECORD MOOE LIQUIDATION OF 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 5029902000 TO RECORD LIQUIDATION 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 5020402000 TO RECORD LIQUIDATION 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 5020301000 TO RECORD LIQUIDATION 2019 SABANG CES FOR THE MONTH OF APRIL 5020201000 TO RECORD MOOE LIQUIDATION OF 2019 SABANG CESMOOE FOR THE MONTH OFOF APRIL 5020101000 TO RECORD LIQUIDATION 2019 SONGCO ES MOOE FOR THE MONTH OF APRIL 5021299000 TO RECORD LIQUIDATION OF 2019 SONGCO ES FOR THE MONTH OF APRIL 5021299000 TO RECORD MOOE LIQUIDATION OF 2019 SONGCO ES MOOE FOR THE MONTH OF APRIL 5020402000 TO RECORD LIQUIDATION OF 2019 SONGCO ES FOR THE MONTH OF APRIL 5029902000 TO RECORD MOOE LIQUIDATION OF 2019 SONGCO ES FOR 1990101000 LIQUIDATION OF THE MONTH OFOF CA RE:SALARY APRIL 2019 NEWLY HIRED OF NON-TEACHING 5029999099 LIQUIDATION GRANT OF MOOE CA OFRE:SALARY MAYBACONG OF PS PERSONNEL NEWLY HIRED NON-TEACHING 1990102000 FOR GRANTTHE OF MOOE OF MAYBACONGPER MONTH OF MAY 2019 AS PS PERSONNEL SUPPORTING PAPERS HERETO ATTACHED 5010101001 FOR GRANTTHE MONTH OF MOOEOF. OF MAY OF .SONGCO 2019 AS PER ES FOR 22-May-19 IN THE AMOUNT SUPPORTING PAPERS .... HERETO ATTACHED 1010404000 THE GRANTMONTH OF MAY OF MOOEOF. 2019 OF .SONGCO AS PER ES FOR 22-May-19 IN THE AMOUNT SUPPORTING PAPERS .... HERETO ATTACHED 1990101000 THE GRANTMONTH OF MAY OF MOOEOF. 2019 OF .SABANG AS PER CES FOR 22-May-19 IN THE AMOUNT SUPPORTING PAPERS .... HERETO ATTACHED 1010404000 THE GRANTMONTH OF OF MOOE MAY OF 2019 SABANG AS PER CES FOR 22-May-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . . HERETO. ATTACHED 1990101000 THE GRANTMONTH OF OF MOOE MAY 2019 OF .STA. ASESPER FE FOR THE 22-May-19 IN THE AMOUNT SUPPORTING OF. PAPERS . . . HERETO. ATTACHED 1010404000 MONTH GRANT OF MAY OF MOOEOF.2019 AS OF .STA. PER 22-May-19 IN THE AMOUNT SUPPORTING PAPERS . . . .FE ESATTACHED FOR THE 1990101000 MONTH OF MAY 2019HERETO AS PER 22-May-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS .... ATTACHED 1010404000 22-May-19 IN THE AMOUNT OF. . . . . . 1990101000 GRANT OF MOOE OF HEBACONG ES FOR THE GRANTMONTH OF MOOE OF MAY 2019 AS PERES FOR OF HEBACONG REIMBURSMENT SUPPORTING FOR PAPERS TEV RE: CLUSTER HERETO ATTACHED THE MONTH TRAINING OF MAY 2019 WORKSHOP ON AS PER THE IPR & QA 22-May-19 IN THE AMOUNT REIMBURSMENT SUPPORTING OF. FOR PAPERSAS . . . TEV . HERETO. RE: CLUSTER ATTACHED 1990101000 OF LR TRAININGORIENTATION WORKSHOP PER 22-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARY .ON OF. .HERETO OF . THE IPR . .NEWLY & QA HIRED 1010404000 OF LR ORIENTATION DIVISION PERSONNEL ASFOR PERTHEATTACHED MONTH 22-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF. .HERETO OF PAPERS SALARY . . .NEWLY OF . . . . ATTACHED HIRED 5020101000 APRIL DIVISION2019 AS PER SUPPORITN PERSONNEL FOR THE PAPERS MONTH 22-May-19 IN THE AMOUNT PAYMENT HERETO OF.IN.OF OF SALARY ATTACHED .THE . .NEWLY . .AMOUNT . . HIRED 1010404000 APRIL DIVISION2019 AS PER SUPPORITN PERSONNEL FOR THE PAPERS MONTH 22-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY IN OF THE NEWLY AMOUNT HIRED 5010201001 APRIL DIVISION2019 AS PER SUPPORITN PERSONNEL FOR THE PAPERS MONTH 22-May-19 OF. . HERETO. PAYMENT . . OF SALARY ATTACHED INOF THE NEWLY AMOUNT HIRED 2020102000 APRIL DIVISION2019 AS PER SUPPORITN PERSONNEL FORNEWLY PAPERS THE MONTH 22-May-19 OF. . . PAYMENT HERETO . . OF SALARY ATTACHED OF IN THE AMOUNT HIRED 2020103000 APRIL DIVISION2019 AS PER SUPPORITN PERSONNEL FOR THE PAPERS MONTH 22-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF THE SECONDARY AMOUNT 2020104000 APRIL TEACHERS2019FOR AS PER THE SUPPORITN MONTH OFPAPERS APRIL 22-May-19 OF. . HERETO. PAYMENT . . OF SALARY ATTACHED IN OF THE SECONDARY AMOUNT 1010404000 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF APRIL 22-May-19 OF. . . . . ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 5010101001 2019 AS PER TEACHERS FORSUPPORTING THE MONTH PAPERS OF APRIL 27-May-19 OF. . . . . .ATTACHED PAYMENT HERETO OF SALARY INOF THE SECONDARY AMOUNT 2020103000 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF APRIL 27-May-19 OF. . . . . .ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 1010404000 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF APRIL 27-May-19 OF. . . . . .ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 2020104000 2019 AS TEACHERS PER SUPPORTING FORSALARY THE MONTH PAPERS OF APRIL 27-May-19 OF. . . . . .ATTACHED PAYMENT HERETO OF INOF THE SECONDARY AMOUNT 2020102000 2019 AS PER TEACHERS FORSUPPORTING THE MONTH PAPERS OF APRIL 27-May-19 OF. . . . . .ATTACHED PAYMENT HERETO OF SALARY INDIFFERENTIAL AMOUNTOF THEPAPERS 2020101000 2019 NEWLY AS PER SUPPORTING 27-May-19 OF. . . . .HIRED PAYMENT HERETO SECONDARY .ATTACHED OF SALARY TEACHERS INDIFFERENTIAL THE2019 AMOUNT OF 5010101001 FROM NEWLY JANUARY HIRED - MARCH SECONDARY AS PER TEACHERS 27-May-19 OF. . . . . . OF PAPERS PAYMENT SUPPORTING SALARY HERETO DIFFERENTIAL ATTACHED OF 5010201001 FROM NEWLY JANUARY HIRED - MARCH 2019 ELEMENTARY AS PER TEACHERS 22-May-19 IN THE AMOUNT PAYMENT OF PAPERS SUPPORTING OF. . . SALARY HERETO. . . DIFFERENTIAL ATTACHED OF 5010101001 FROM NEWLY JAN - MAR HIRED 2019 AS PER ELEMENTARY TEACHERS 22-May-19 IN THE PAYMENT SUPPORTINGAMOUNT OF OF. SALARY PAPERS . . . . . DIFFERENTIAL OF 1010404000 FROM DIVISION JANPERSONNEL - MAR 2019HERETO AS PER FROM JAN ATTACHED - MAR 22-May-19 IN THE AMOUNT PAYMENT SUPPORTING OF. .HERETO OF PAPERS SALARY .... DIFFERENTIAL ATTACHED OF 5010101001 2019 AS PER DIVISION SUPPORTING PERSONNEL FROM PAPERS JAN - MAR 22-May-19 IN THE AMOUNT HERETO ATTACHED OF.IN. .THE . . . AMOUNT 1010404000 2019 PAYMENTAS PER OFSUPPORTING MID-YEAR BONUS PAPERS 2019 OF 22-May-19 OF. . HERETO. . . ATTACHED IN THE AMOUNT AS 5010101001 SECONDARY PAYMENT OF TEACHERS MID-YEAR & EMPLOYEES BONUS 2019 OF 22-May-19 OF. PER .SUPPORTING ... PAPERS HERETO 1010404000 SECONDARY PAYMENT OF TEACHERS & EMPLOYEES AS 22-May-19 ATTACHED PER SUPPORTING IN MID-YEAR THEPAPERS AMOUNT BONUS OF. 2019 HERETO . . . . OF 5010299036 ELEMENTARY PAYMENT OF TEACHERS BONUS & EMPLOYEES 22-May-19 ATTACHED AS PER IN MID-YEAR SUPPORTINGTHE AMOUNT PAPERS OF. 2019 . . . . OF HERETO 1010404000 ELEMENTARY PAYMENT OF TEACHERS & EMPLOYEES 22-May-19 ATTACHED AS IN MID-YEAR PER SUPPORTING THE AMOUNT PAPERS BONUS OF. 2019 . . . . OF 1010404000 NEWLY PAYMENT HIRED OF EMPLOYEES MID-YEAR ASHERETO BONUS PER2019 22-May-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNTHERETO OF. . . . . OF ATTACHED 5010299036 NEWLY PAYMENT HIRED EMPLOYEES OF CLOTHING AS PER 22-May-19 IN THE AMOUNT SUPPORTING . . .ALLOWANCE OF. .HERETO PAPERS ATTACHED & 1010404000 MID-YEAR PAYMENT BONUS OF OF CLOTHING ADAS III AS PER 22-May-19 IN THE AMOUNT SUPPORTING PAYMENT OF OF. .HERETO PAPERS SALARIES .ALLOWANCE . .AND ATTACHED PERA OF & 5010299036 MID-YEAR PAYMENT BONUS OF OF CLOTHING ADAS III AS PER 27-May-19 IN THE AMOUNT ELEMENTARY SUPPORTING PAYMENT OF OF. .HERETO SCHOOL PAPERS SALARIES .ALLOWANCE .TEACHERS .AND &OF & ATTACHED 5010204001 MID-YEAR EMPLOYEES BONUS FOR OF MONTH THE ADAS IIIPERA AS OF PER MAY 27-May-19 IN THE AMOUNT ELEMENTARY SUPPORTING PAYMENT OF. .HERETO SCHOOL PAPERS OFSUPPORTING SALARIES .TEACHERS .AND . PERA &OF ATTACHED 5010299036 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MAY 27-May-19 IN THE AMOUNT ELEMENTARY HERETO PAYMENT OF.IN. .THE SCHOOL ATTACHED OFSUPPORTING SALARIES .AND . AMOUNT TEACHERS PERA&OF 1010404000 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 2020102006 2019 AS EMPLOYEES PER FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 5010201001 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 5010101001 2019 AS EMPLOYEES PER FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 2999999009 2019 AS EMPLOYEES PER FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 2999999000 2019 AS EMPLOYEES PER FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 2020104000 2019 AS PER EMPLOYEES FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO PAYMENT SCHOOL TEACHERS IN THE OFSUPPORTING SALARIES AND PERA&OF AMOUNT 2020103002 2019 AS EMPLOYEES PER FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED ELEMENTARY HERETO SCHOOL TEACHERS IN THE AMOUNT & 2020103000 2019 AS EMPLOYEES PER SUPPORTING FOR THE MONTH PAPERS OF MAY 21-May-19 OF. . . . . .ATTACHED IN THE AMOUNT HERETO 2020102007 2019 AS PER SUPPORTING PAPERS 21-May-19 OF. . . . . .ATTACHED IN THE AMOUNT HERETO 2020102004 21-May-19 OF. . . . . . 2020102000 PAYMENT OF SALARIES AND PERA OF ELEMENTARY PAYMENT OF SALARIES SCHOOL TEACHERS AND PERA&OF EMPLOYEES ELEMENTARY FOR THE MONTH SCHOOL TEACHERS OF MAY PAYMENT 2019 AS OFSUPPORTING PER SALARIES AND PERA&OF PAPERS EMPLOYEES ELEMENTARY FOR THE MONTH SCHOOL TEACHERS OF MAY & HERETO 2019 AS ATTACHED PER IN THE SUPPORTING AMOUNT PAPERS 21-May-19 EMPLOYEES OF. PAYMENT FOR . . . . .ATTACHED THE OF SALARIES MONTH OF ANDAMOUNT MAY PERA OF 2020101000 HERETO 2019 AS PER TEACHERS IN THE SUPPORTING PAPERS 21-May-19 SECONDARY OF. . . . . .ATTACHED PAYMENT OF SALARIES AND EMPLOYEES ANDAMOUNT PERA OF 1010404000 HERETO FOR THE MONTH OFINMAY THE 2019 AS PER 21-May-19 SECONDARY OF. PAYMENT . . . . . OF TEACHERS SALARIES AND AND EMPLOYEES PERA OF 2020102012 SUPPORTING FOR THE MONTH PAPERS OF MAY HERETO 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 2020104000 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 2020103000 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT OF PAPERS THE AMOUNT TEACHERS OF SALARIES . . . AND . . EMPLOYEES AND PERA OF 2999999009 SUPPORTING FOR THE MONTH OF MAY HERETO 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT OF TEACHERS OF SALARIES . . . AND . . AND EMPLOYEES PERA OF 5010201001 SUPPORTING FOR THE MONTH PAPERS OF MAY HERETO 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 5010101001 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 2020103002 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN THE AMOUNT PAYMENT TEACHERS OF PAPERS SALARIES AND OF . .HERETO . AND EMPLOYEES . . PERA OF 2020102012 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT OF TEACHERS OF SALARIES . . . AND . . AND EMPLOYEES PERA OF 2020102007 SUPPORTING FOR THE MONTH PAPERS OF MAY HERETO 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 2020102006 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT TEACHERS AND OF . .HERETO OF PAPERS SALARIES . AND EMPLOYEES . . PERA OF 2020102004 SUPPORTING FOR THE MONTH OF MAY 2019ATTACHED AS PER 21-May-19 SECONDARY IN PAYMENT THE AMOUNT OF TEACHERS AND OF . .HERETO SALARIES . AND EMPLOYEES . . PERA OF 2020102000 SUPPORTING PAYMENT FOR THE MONTH OF PAPERS SALARIES OF MAY AND ATTACHED PERA 2019 AS OF PER 21-May-19 SECONDARY IN SECONDARY THE AMOUNT TEACHERS OF (SENIOR . . . AND . . EMPLOYEES HIGH)TEACHERS 2020101000 SUPPORTING PAYMENT FOR THE OF PAPERS SALARIES MONTH FOR OF MAY HERETO AND ATTACHED PERA OF 2019 AS PER 21-May-19 AND IN SECONDARY THE EMPLOYEES AMOUNT THE. . MONTH OF . HIGH)TEACHERS (SENIOR .HERETO . AND OF 1010404000 SUPPORTING PAYMENT MAY 2019 OF AS PAPERS SALARIES PER SUPPORTING ATTACHED PERA OF PAPERS 21-May-19 AND IN THE EMPLOYEES AMOUNT FOR. HIGH)TEACHERS OF THE. . MONTH OF SECONDARY HERETO PAYMENT MAY 2019 OF AS (SENIOR ATTACHED SALARIES PER IN. THE . AND SUPPORTING AMOUNT PERA OFOF . PAPERS 2999999000 21-May-19 AND .HERETO SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2020103000 PAYMENT MAY 2019 ATTACHED OF AS SALARIES PERFOR IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES (SENIOR THE MONTH HIGH)TEACHERS OF 2020102007 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 1010404000 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2020101000 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .HERETO SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2020102000 PAYMENT MAY 2019 ATTACHED OF AS SALARIES PERFOR IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES (SENIOR THE MONTH HIGH)TEACHERS OF 2020102004 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2020104000 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .PAYMENT SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2999999000 HERETO MAY 2019 ATTACHED OF AS SALARIES PER IN THE SUPPORTINGANDAMOUNT PERA OFOF . PAPERS 21-May-19 AND .HERETO SECONDARY . . . EMPLOYEES FORHIGH)TEACHERS (SENIOR THE MONTH OF 2999999009 PAYMENT MAY FUND 2019 ATTACHED OF TRANSFERAS SALARIES PEROF IN THE SUPPORTINGANDAMOUNT REMITTANCES PERA TOOF . OF PAPERS 21-May-19 AND .PRIVATE SECONDARY . . . EMPLOYEES FOR (SENIOR THE MONTH HIGH)TEACHERS OF 5010101001 HERETO MAY FUND 2019 ATTACHED LENDING TRANSFERAS PEROF IN THE AMOUNT INSTITUTION SUPPORTING REMITTANCES OF TOOF . PAPERS 21-May-19 AND .PRIVATE . ELEMENTARY . . EMPLOYEES FOR TEACHERS THE MONTH AND OF 5010201001 HERETO MAY 2019 ATTACHED LENDING AS PER IN THE AMOUNT INSTITUTION SUPPORTING OF OF . PAPERS 21-May-19 EMPLOYEES .FUND . . . TRANSFER ELEMENTARY FOR THE MONTH TEACHERS AND OFMAY 2020102012 HERETO 2019 AS ATTACHED PER OFIN SUPPORTING THE REMITTANCESAMOUNT PAPAERS TOOF . 21-May-19 EMPLOYEES .HERETO PRIVATE. . . FOR THE LENDING MONTH OFMAY INSTITUTION OF 2020102006 FUND 2019 FUND AS ATTACHED TRANSFER OF PER TEACHERS TRANSFER IN SUPPORTING THE OF REMITTANCES AMOUNT PAPAERS REMITTANCES TOOF . TO 21-May-19 SECONDARY .PRIVATE . PRIVATE . . . . . LENDING AND INSTITUTION EMPLOYEES OF 1010404000 HERETO FOR FUND THE ATTACHED LENDING MONTH TRANSFER OF OF INMAYTHE2019 INSTITUTION REMITTANCESAMOUNT AS TOOF . OF PER 21-May-19 SECONDARY .PRIVATE . . SECONDARY. . . . TEACHERS (SENIOR ANDTEACHERS HIGH) EMPLOYEES 2999999000 SUPPORTING FOR REMITTANCE THE MONTHPAPERS LENDING OF HERETO INSTITUTION MAY OF PROVIDENT 2019ATTACHED OF PER AS FUND 21-May-19 AND IN THE SECONDARY EMPLOYEES AMOUNT FOR OF (SENIOR . .THE . . HIGH) . MONTH OF TEACHERS 1010404000 SUPPORTING LOANS MAY REMITTANCE 2019 AS PAPERS OF ELEMENTARY, PER OF HERETO SUPPORTING PROVIDENT ATTACHED SECONDARY PAPERS FUND 21-May-19 AND IN AND THE EMPLOYEES AMOUNT SENIOR FOR HIGHOF . .THE SCHOOL . MONTH . . SECONDARY OF TEACHERS 2999999000 HERETO LOANS MAY 2019 OF ATTACHED ELEMENTARY, AS PERFOR IN THE SUPPORTING AMOUNT PAPERSOF . 03-Jun-19 AND .CASH AND . . . EMPLOYEES SENIOR HIGH SCHOOLTHE MONTH OF TEACHERS 2999999000 HERETO MAY 2019 ATTACHED ADVANCE AS PER IN THE OFSUPPORTING TEV AMOUNT RE:WORKSHOP PAPERSOF . 03-Jun-19 AND .CASH ON . . . DATAEMPLOYEES FOR THEAND MANAGEMENT MONTH OF 1010404000 HERETO MAY 2019 ATTACHED ADVANCE AS PER IN THE OFSUPPORTING TEV AMOUNT RE:WORKSHOP PAPERSOF . 21-May-19 INFORMATION .HERETO ON. . DATAATTACHED REQUIREMENTS MANAGEMENT AND FOR SY 1010404000 2019-2020 AS PER IN THE AMOUNT SUPPORTING OF . PAPERS 21-May-19 INFORMATION .ERETO .. REQUIREMENTS FOR SY 2999999009 2019-2020 ATTACHED IN THE AS PER SUPPORTING AMOUNT PAPERS 22-May-19 GRANT OF. .OF MOOE OF . . . ATTACHED CABALAGNAN ES 1990104000 ERETO FOR THE MONTH IN OF THE MAY AMOUNT 2019 AS PER 22-May-19 GRANT OF. . . . .OF OF PAYMENT MOOE OF CABALAGNAN CATERING SERVICES ES 1010404000 SUPPORTING FOR THE MONTHPAPERS OF HERETO MAY 2019ATTACHED AS PER 27-May-19 DURING IN THE AMOUNT THE INTERVIEW . . AND OF.. .HERETO . . DEMO OF 1010404000 SUPPORTING TEACHER APPLICANTS PAPERS AS PER ATTACHED 27-May-19 IN THE AMOUNT SUPPORTING OF.. .HERETO PAPERS . . . . ATTACHED 1990101000 27-May-19 IN THE AMOUNT OF. . . . . 5029903000 PAYMENT OF CATERING SERVICES DURING PAYMENT THE OFINTERVIEW CATERING SERVICES AND DEMO OF TEACHER APPLICANTS DURING THE INTERVIEW AND AS PER DEMO OF SUPPORTING TEACHER APPLICANTS AS PER ATTACHED PAPERS HERETO 27-May-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 1010404000 TO RECORD LIQUIDATION OF MOOE OF 27-May-19 IN THE SAN AMOUNT ANDRES LOWER OF. .PS . . FOR . THE 2020101000 TO RECORD LIQUIDATION OF MOOE OF MONTH SAN ANDRESOF APRIL LOWER 2019 PS FOR 5020502001 TO RECORD LIQUIDATION OFTHEMOOE OF MONTH SAN ANDRESOF APRIL LOWER 2019 PS FOR THE 5029902000 TO RECORD LIQUIDATION OF MOOE OF MONTH SAN ANDRESOF APRIL LOWER 2019 PS FOR 1990101000 TO RECORD LIQUIDATION OFTHEMOOE OF MONTH GRANT SAN ANDRESOF OF MOOEAPRIL LOWER 2019 OF SANFOR PS ANDRES THE 5020301000 TO RECORD LOWER PS LIQUIDATION OF MOOE MAYOF MONTH GRANT SAN OF ANDRESOFFORAPRIL MOOE THE LOWER OF MONTH 2019 SANFOR PS OF ANDRES THE 5020399000 2019 LOWER ASPS PER FORSUPPORTING THE MONTH PAPERS OF MAY MONTH HERETO OF APRIL ATTACHED 2019 IN THE AMOUNT 5021304002 2019 PAYMENTAS PER SUPPORTING FOR ELECTRIC CONSUMPTION PAPERS 27-May-19 OF. . . . . .ATTACHED HERETO IN THE AMOUNT 1010404000 FROM PAYMENT APRIL 25ELECTRIC TO MAY 25, 2019 AS PER 27-May-19 OF. . . . . . FORPAPERS SUPPORTING HERETO CONSUMPTION ATTACHED 1990101000 FROM PAYMENT APRIL 25 TO FOR ELECTRIC MAY 25, 2019 CONSUMPTIONAS PER 03-Jun-19 IN THE SUPPORTINGAMOUNT PAPERS OF. . . . . HERETO ATTACHED 5020402000 FROM APRIL 25 TOOF REIMBURSEMENT MAY 25, 2019 ASON PER 03-Jun-19 IN THE AMOUNT SUPPORTING PAPERS OF. .TEV . . . RE:NTOT HERETO ATTACHED 1010404000 G7-10 ON ESP. AS PER REIMBURSEMENT OF.TEV SUPPORTINGON 03-Jun-19 IN THE AMOUNT PAPERS HERETO OF. ATTACHED . . . RE:NTOT IN THE 2020101000 G7-10 ON ESP. AS PER REIMBURSEMENT SUPPORTING 03-Jun-19 AMOUNT PAPERS . OF . TEV RE:REGIONAL OF. . . .ATTACHED HERETO 5020101000 CONFERENCE-WORKSHOP REIMBURSEMENT OF ININAP THE TEV RE:REGIONAL & IPE AS 03-Jun-19 AMOUNT PER OF. SUPPORTING . . . . . PAPERS HERETO 1010404000 CONFERENCE-WORKSHOP REIMBURSEMENT REIMBURSEMENT AND OF TEV IN AP & IPEOF LIQUIDATION RE:WORKSHOP AS 03-Jun-19 ATTACHED PER TEV SUPPORTING IN THEPAPERS RE:CLUSTERED AMOUNT CONFERENCE OF. . 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RECORD LIQUIDATION LIQUIDATION OF OF MOOE MOOE OF OF ESDPES FOR THE ES CALINGATNGAN MONTH FOR OF MONTH THE MAY 2019OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 CALINGATNGAN ES FOR THE 5020402000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL 2019 CALINGATNGAN ES FOR THE 5029999099 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL 2019 CALINGATNGAN ES FOR THE 1990101000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL 2019 CALINGATNGAN ES FOR THE MONTH OF 5020301000 TO RECORDFOR PAYMENT LIQUIDATION THE RATA OF OFCID MOOE OF CHIEF APRIL 2019 CALINGATNGAN ES FOR THE MONTH OF 5020399000 FOR THE MONTH PAYMENT FOR THE OFRATA MAY 2019 OF CIDAS PER CHIEF APRIL 2019 SUPPORTING PAPERS HERETO ATTACHED 5029902000 FOR THE MONTH OFRATA MAY 2019 CIDAS PER 04-Jun-19 PAYMENT IN THE SUPPORTING FOR THE AMOUNT OF. PAPERS . . . . HERETO OF CHIEF ATTACHED 5010202000 FOR THE MONTH OF MAY 2019 AS PER 04-Jun-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 5010203001 04-Jun-19 IN THE AMOUNT OF. . . . . 1010404000 TO RECORD LIQUIDATION OF MOOE OF CALINGATNGAN TO RECORD LIQUIDATIONNHS FOR THE MONTH OF MOOE OF OF APRIL CALINGATNGAN 2019 NHS FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 1990101000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5029999099 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5021299000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5029902000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5020402000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5020201000 TO RECORD LIQUIDATION OF MOOE OF OF APRIL 2019 NHS FOR THE MONTH CALINGATNGAN 5020101000 OF TO APRIL RECORD 2019 LIQUIDATION OF CA 5020399000 RE:PHILGEPS TO TRAINING FOR RECORD LIQUIDATION OFPHASE CA I 5020101000 RE:PHILGEPS TRAINING FOR TO RECORD LIQUIDATION OF SBFP 2018- PHASE I 1990104000 2019 OF CANYUPAY TO RECORD ES OF SBFP 2018- LIQUIDATION 5029999099 2019 OF CANYUPAY TO RECORD ES OF SBFP 2018- LIQUIDATION 1990101000 2019 TO OF LIBUTON RECORD ES LIQUIDATION OF SBFP 2018- 5029999099 2019 OF LIBUTON ES TO RECORD LIQUIDATION OF SBFP 2018- 1990101000 2019 OF SUROK TO RECORD ES LIQUIDATION OF SBFP 2018- 5029999099 2019 OF SUROK ES TO RECORD LIQUIDATION OF SBFP 2018- 1990101000 2019 TO OF LALAWIGAN CES OF SBFP 2018- 5029999099 TO RECORD RECORD LIQUIDATION LIQUIDATION OF MOOE OF 2019 OF LALAWIGAN CAGBONGA ES FOR THE CESMONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 5020399000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 5029999099 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAGBONGA ES FOR THE MONTH OFOF MAY 5020301000 TO RECORD LIQUIDATIN OF MOOE 2019 BENOWANGAN NHS(SHS)OF FOR THE OF 5021299000 TO RECORD LIQUIDATIN MOOE MONTHS BENOWANGAN JAN- MAR 2019 NHS(SHS)OF FOR THE OF 1990101000 TO RECORD LIQUIDATIN MOOE MONTHS BENOWANGAN JAN- MAR 2019 NHS(SHS)OF FOR THE OF 5029999099 TO RECORD LIQUIDATIN MOOE MONTHS JAN- MAR 2019 FOR THE OF SALARY DIFFERENTIAL(PROMOTION) BENOWANGAN NHS(SHS) 5029902000 TO RECORDI FROM PRINCIPAL LIQUIDATIN DEC. OF 2018 MOOETOOFFEB. MONTHS SALARY BENOWANGAN JAN- MAR 201912,FOR DIFFERENTIAL(PROMOTION) NHS(SHS) THE OF 5020301000 2019 AS PER PRINCIPAL I SUPPORTING FROM DEC. 12, PAPERS 2018 TO FEB. MONTHS HERETO JAN- MAR IN ATTACHED 2019 THEPAPERS AMOUNT 5021304002 2019 PAYMENTAS PER SUPPORTING OF RATA OF ASDS FOR THE 07-Jun-19 OF. . . . . ATTACHED HERETO IN THEPER AMOUNT 5010101001 MONTH PAYMENT OF MAY 2019 OF AS 07-Jun-19 OF. . . . . OF PAPERS SUPPORTING RATA ASDS FOR THE HERETO ATTACHED 1010404000 MONTH PAYMENT OFOFMAY 2019 RATA OF AS ASDSPERFOR THE 07-Jun-19 IN THE SUPPORTINGAMOUNT OF. PAPERS . . . . HERETO ATTACHED 5010202000 MONTH GRANT OF MAY OF MOOEOF. 2019 AS OF .SOHUTAN PER ES FOR 07-Jun-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 5010203001 THE GRANTMONTHS OF MAY & JUNE 2019 AS PER 07-Jun-19 IN GRANT SUPPORTINGOF MOOE THE AMOUNT MOOE OF OF .SOHUTAN OF. PAPERS ... DIVINUBO HERETO ES ES FOR FOR ATTACHED 1010404000 THE THE MONTHS MONTH MAY & JUNE 2019 AS PER OF 07-Jun-19 IN THE AMOUNT GRANT OF MOOE SUPPORTING OF. PAPERS . . . OF DIVINUBO ES FOR HERETO ATTACHED 1990101000 JUNEMONTH THE 2019 AS OFPER SUPPORTING PAPERS 07-Jun-19 IN THE GRANT HERETO AMOUNT OF MOOE ATTACHED OF. OFIN. . . EAASES THE FOR AMOUNT THE 1010404000 JUNE 2019 MONTHS MAYAS PER & SUPPORTING PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINEAASES ATTACHED FOR THE THE AMOUNT 1010404000 JUNE 2019 MONTHS MAYAS PER & SUPPORTING PAPERS 07-Jun-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 1990101000 JUNE 2019 AS PER SUPPORTING PAPERS 07-Jun-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 1010404000 07-Jun-19 OF. . . . 1990101000 GRANT OF MOOE OF SIHA ES FOR THE MONTHS GRANT OFMAY MOOE & OF SIHA ES FOR THE JUNE MONTHS 2019MAYAS PER & OFSUPPORTING PAPERS GRANT HERETO OF MOOE ATTACHED INSANTHESATURNINO AMOUNT ES JUNETHE FOR 2019 AS PEROFSUPPORTING MONTH PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINSAN ATTACHED THESATURNINO AMOUNT ES 1010404000 JUNETHE FOR 2019 AS PEROFSUPPORTING MONTH PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINSAN ATTACHED THEMATEO AMOUNT ES FOR 1990101000 JUNEMONTH THE 2019 AS OFPEROFSUPPORTING PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED SAN MATEO IN THE AMOUNT ES FOR 1010404000 JUNEMONTH THE 2019 AS OF PER SUPPORTING PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINCANYUPAY ATTACHED THE AMOUNT ES FOR 1990101000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINCANYUPAY ATTACHED THE AMOUNT ES FOR 1010404000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . GRANT OF HERETO . MOOE OFINESDPES ATTACHED FOR THE THE AMOUNT 1990101000 JUNE 2019 MONTH AS PER SUPPORTING OFMOOE PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF ATTACHED OFIN ESDPES THE FOR THE AMOUNT 1010404000 JUNE 2019 MONTH AS PER SUPPORTING PAPERS OFMOOE 07-Jun-19 OF. . . . OF GRANT HERETO ATTACHED OFINCANJAWAY THE AMOUNT ES FOR 1990101000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINCANJAWAY ATTACHED THE AMOUNT ES FOR 1010404000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINCALINGATNGAN ATTACHED THE AMOUNT ES 1990101000 JUNETHE FOR 2019 AS PER MAY MONTHS SUPPORTING & PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED OF CALINGATNGAN IN THE AMOUNT ES 1010404000 JUNETHE FOR 2019 AS PER MAY MONTHS SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINBENOWANGAN ATTACHED THE AMOUNT 1990101000 JUNEFOR NHS 2019THEASMONTHS PER SUPPORTING MAY & PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED OFIN BENOWANGAN THE AMOUNT 1990101000 JUNE 2019 NHS ASMONTHS PER SUPPORTING & PAPERS 07-Jun-19 OF. . FOR GRANT HERETO. . OFTHE MOOE ATTACHED OFINSAN MAY THE GABRIEL AMOUNT ES 1010404000 JUNE FOR 2019 THE AS MONTHS PER SUPPORTING MAY & GABRIEL PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED OF SAN IN THE AMOUNT ES 1010404000 JUNETHE FOR 2019 AS PER MAY MONTHS SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINTAMOSO ATTACHED THE AMOUNTPS FOR 1990101000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINTAMOSO ATTACHED THE PS FOR AMOUNT 1010404000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & BATO ES FOR PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OF ATTACHED IN THE AMOUNT THE 1990101000 JUNE MONTHS 2019MAYAS PER SUPPORTING & OF BATO ES FOR PAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED IN THE AMOUNT THE 1010404000 JUNE 2019 MONTHS MAYAS PER & SUPPORTING PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINTABOC ATTACHED ES FOR THE THE AMOUNT 1990101000 JUNE 2019 MONTHS MAYAS PER & SUPPORTING PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE OFINTABOC ATTACHED THE ES FOR THE AMOUNT 1010404000 JUNE 2019 MONTHS MAYAS PER & OFSUPPORTING PAPERS 07-Jun-19 OF. . . . OF GRANT HERETO MOOE ATTACHED INBANUYO THE AMOUNTES FOR 1990101000 JUNE THE 2019 MONTHS AS PER MAYOFSUPPORTING & BANUYO ESPAPERS 07-Jun-19 OF. . GRANT HERETO. . OF MOOE ATTACHED IN THE AMOUNT FOR 1010404000 JUNEMONTHS THE 2019 ASMAY PER SUPPORTING & PAPERS 07-Jun-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 1990101000 JUNE 2019 REIMBURSEMENT AS PER SUPPORTING PAPERS 07-Jun-19 OF. . . . ATTACHEDOFINTEV HERETO THE RE:2019 AMOUNT 1010404000 BRIGADA ESKWELAOF REIMBURSEMENT REGIONAL TEV RE:2019 KICK-OFF 07-Jun-19 OF. AS . . . SUPPORTING PER PAPERS HERETO 1990101000 BRIGADA ESKWELA REIMBURSEMENT REGIONAL KICK-OFF 07-Jun-19 ATTACHED AS PER IN THE OF SUPPORTING TEV RE:2019 AMOUNT PAPERS OF. .... HERETO 5020101000 PALARONG REIMBURSEMENT PAMBANSA OF TEV ASRE:2019 PER 07-Jun-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNTHERETO OF. . . . . 1010404000 PALARONG REIMBURSEMENT REIMBURSEMENT PAMBANSA OF OF TEV TEV PERATTACHED ASRE:1.2019 RE:2019 07-Jun-19 IN THE AMOUNT SUPPORTING PALARONG OF. .HERETO PAPERS ... PAMBANSA;2.2019 ATTACHED BRIGADA 1010404000 BRIGADA ESKWELA REIMBURSEMENT REIMBURSEMENT OF OFREGIONAL TEV TEV KICK-OFF RE:1.2019 RE:2019 07-Jun-19 IN AS THE ESKWELA PER PALARONG AMOUNT REGIONAL SUPPORTING OF. . . . . KICK-OFF;3.2019 PAPERS PAMBANSA;2.2019 HERETO BRIGADA Q1 5020101000 BRIGADA RMEA;4.2019 ESKWELA OPLAN REGIONAL KICK-OFF BALIK ESKWELA 07-Jun-19 ATTACHED ESKWELA AS IN THE REGIONAL PER SUPPORTING AMOUNT OF. KICK-OFF;3.2019 . . . . Q1 5020101000 LAUNCHING RMEA;4.2019 PRESS PAPERS &OPLAN CONFERENCE BALIK HERETO ESKWELA AS 07-Jun-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT OF. . . . . HERETO 1010404000 LAUNCHING GRANT OF & PRESS MOOE OF CONFERENCE CAGBONGA AS 07-Jun-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT OF. . ES HERETO . . FOR 1010404000 THE GRANTMONTH JUNEOF2019 AS PER ES FOR 07-Jun-19 GRANT OF ATTACHED SUPPORTINGOF MOOE IN PAPERS MOOETHEOF CAGBONGA AMOUNT BENOWANGAN HERETO OF. ... ATTACHED 5020101000 THE MONTH NHS(SHS) FOR JUNE THE 2019 MONTHS AS PERAPRIL TO 10-Jun-19 IN THE AMOUNT GRANT SUPPORTINGOF MOOE OF. OF .BENOWANGAN PAPERS .. HERETO ATTACHED 1990101000 JUNE NHS(SHS)2019 AS FOR PER THE SUPPORTING MONTHS PAPERS APRIL TO 10-Jun-19 IN THE AMOUNT GRANT HERETO OF MOOE ATTACHED OF. OFIN.CALINGATNGAN .THE . AMOUNT 1010404000 JUNE NHS 2019 REIMBURSEMENT FOR THEAS PER SUPPORTING AND MONTHS LIQUIDATION MAY AND PAPERS OF 10-Jun-19 OF. .RE:CLUSTERED GRANT HERETO TEV . . OF MOOE ATTACHED OFCONFERENCE IN CALINGATNGAN THE AMOUNT ON 1010404000 JUNEFOR2019 REIMBURSEMENT NHS THEASMONTHS PERAND SUPPORTING LIQUIDATION MAY AND PAPERS OF 10-Jun-19 OF. .RE:CLUSTERED VALUES HERETO TEV . . FORMATION, ATTACHED IN VOTERS THE CONFERENCE AMOUNT ON 1990101000 JUNE 2019 REIMBURSEMENT EDUCATION AS PER SUPPORTING AND LIQUIDATION & AUTOMATED PAPERS ELECTIONOF 10-Jun-19 OF. .RE:CLUSTERED VALUES HERETO TEV . . FORMATION, ATTACHED INVOTERS THE AMOUNT CONFERENCE ON 1010404000 SYSTEM EDUCATION AS PER SUPPORTING & AUTOMATED PAPERS ELECTION 10-Jun-19 OF. . VALUES HERETO. . FORMATION, ATTACHED VOTERS IN THE AMOUNT 1990101000 SYSTEM EDUCATION AS PER SUPPORTING & AUTOMATED PAPERS ELECTION 10-Jun-19 OF. . HERETO. . ATTACHED IN THE AMOUNT 1990104000 SYSTEM AS PER SUPPORTING PAPERS 10-Jun-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 1010404000 10-Jun-19 OF. . . . 5020101000 PAYMENT OF RATA OF SDS FOR THE MONTH PAYMENT OFOFAPRIL RATA2019 OF SDS AS PERFOR THE SUPPORTING MONTH OF PAPERS APRIL 2019 HERETO AS PER ATTACHED 10-Jun-19 PAYMENT IN THE OF RATA AMOUNT OF.OF . . SDS . FOR THE 5010202000 SUPPORTING MONTH PAPERS OF APRIL 2019 HERETO AS PERATTACHED 10-Jun-19 COMMUNICATION IN THE AMOUNT OF.ALLOWANCE .HERETO .. OF SDS 5010203001 SUPPORTING FOR THE MONTH OFPAPERS APRIL 2019 ATTACHED AS SDS PER 10-Jun-19 COMMUNICATION IN THE AMOUNT REIMBURSEMENT OF.ALLOWANCE OF.TEV OF . . RE:CLUSTERED 1010404000 SUPPORTING FOR PAPERS THE MONTH TASK OF APRILHERETO ATTACHED 2019 AS PER 10-Jun-19 DEPED IN THE ELECTION AMOUNT REIMBURSEMENT OF. OF . FORCE .TEV. RE:CLUSTERED 1010404000 SUPPORTING REIMBURSEMENT ORIENTATION PAPERS AS TASKOF HERETO TEV PER SUPORTING ATTACHED RE:1.PIR AND 10-Jun-19 DEPED IN THE PLANNING ELECTION AMOUNT WORKSHOP OF. . . FORCE .ON OK SA DEPED; 5020502001 PAPERSE REIMBURSEMENT ORIENTATION HERETO AS PERATTACHED OF TEV IN THEAND RE:1.PIR SUPORTING 10-Jun-19 2.INTEGRATED AMOUNT PLANNING OF. . .SCHOOL-BASED WORKSHOP ON OKINSA ACTIVITY DEPED; 5020101000 PAPERSE MEETING HERETO AS PER ATTACHED SUPPORTING PAPERS THE 10-Jun-19 2.INTEGRATED AMOUNT REIMBURSEMENT OF. . .SCHOOL-BASED OF TEV ACTIVITY RE:ENCODING 1010404000 HERETO MEETING ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS 19-Jun-19 OF OF. BP . . .FORMS REIMBURSEMENT & ON-LINE OF TEV SUBMISSION RE:ENCODING 5020101000 HERETO OF FY ATTACHED 2020 BUDGET IN THE PROPOSAL AMOUNTAS PER 19-Jun-19 OF OF. BP . . .FORMSPAPERS REIMBURSEMENT & ON-LINE OF TEV SUBMISSION RE:ENCODING 1010404000 SUPPORTING OF FY HERETO ATTACHED 10-Jun-19 OF BP 2020 IN THE FORMS AMOUNT REIMBURSEMENT BUDGET & ON-LINE OF. PROPOSAL OF.TEV AS PER . . . SUBMISSION RE:ENCODING 1010404000 SUPPORTING OF FY 2020 PAPERS BUDGET HERETO PROPOSAL ATTACHED AS PER 10-Jun-19 OF IN BP FORMS THE AMOUNT & ON-LINE . . . SUBMISSION OF. .HERETO 5020101000 SUPPORTING OF FY 2020 BUDGET PAPERS ATTACHED 10-Jun-19 REIMBURSEMENT IN THE AMOUNT OFPROPOSAL OF. .TEV . RE:NTOT . .LIQUIDATION AS PERON 1010404000 SUPPORTING REIMBURSEMENT ALS K-12 BEC PAPERS AS PERAND HERETO SUPPORTING ATTACHED OF 10-Jun-19 REIMBURSEMENT IN TEVTHE AMOUNT RE:CLUSTERED OF OF. .TEV . . . CONFERENCE RE:NTOT ON ON 5020101000 PAPERS ALS K-12HERETO REIMBURSEMENT BEC AS PER ATTACHED AND IN THE OF LIQUIDATION SUPPORTING 10-Jun-19 VALUES AMOUNT TEV FORMATION, OF. RE:CLUSTERED . . . VOTERS EDUC. CONFERENCE ON OF 5020101000 PAPERS REIMBURSEMENT AND HERETO AUTOMATED ATTACHED AND LIQUIDATION ELECTION IN THE 10-Jun-19 VALUES AMOUNT TEV FORMATION, OF. RE:CLUSTERED . . . VOTERSSYSTEM CONFERENCE EDUC.ON AS 1010404000 PER AND SUPPORTING AUTOMATED PAPERS ELECTION HERETO SYSTEM AS 10-Jun-19 VALUES ATTACHED FORMATION, IN THEPAPERSAMOUNTVOTERS EDUC. OF. .. . 1010404000 PER AND SUPPORTING AUTOMATED OF ELECTION HERETO SYSTEM AS 10-Jun-19 REIMBURSEMENT ATTACHED IN THEPAPERS TEV RE:2019 AMOUNT OF. . . . 1990104000 PER SUPPORTING BRIGADA ESKWELAOF REGIONAL HERETOKICK-OFF 10-Jun-19 REIMBURSEMENT ATTACHED IN THE AMOUNT TEV RE:2019 AS PER SUPPORTING BRIGADA ESKWELA PAPERSOF. REGIONAL .. . HERETO KICK-OFF 5020101000 10-Jun-19 REIMBURSEMENT ATTACHED OF IN THE AMOUNT TEV RE:TO OF. .SUBMIT ... 1010404000 AS PERASSUPPORTING SALN PER SUPPORTING PAPERS HERETO PAPERS 10-Jun-19 REIMBURSEMENT ATTACHED OF IN THE AMOUNT TEV RE:TO OF. SUBMIT .... 5020101000 HERETO SALN AS AATTACHED PER SUPPORTING IN THE AMOUNT PAPERS 10-Jun-19 REIMBURSEMENT OF. OF TEV . . . . AATTACHED IN THE AMOUNT RE:2019 HR 5020101000 HERETO ASSEMBLY AS PER SUPPORTING PAPERS 10-Jun-19 REIMBURSEMENT OF. . . . . ATTACHEDOF REIMBURSEMENT OFINTEV TEV RE:2019 HR 1010404000 HERETO ASSEMBLY ASONPER THERE:REVISING SUPPORTING AMOUNT PAPERS 10-Jun-19 WORKSHOP OF. . . . . REIMBURSEMENT THE OF 2019 TEV WFP AND RE:REVISING ON 1010404000 HERETO THE STATUS ATTACHED OF PMIS IN THE AMOUNT IMPLEMENTATION 10-Jun-19 WORKSHOP OF. ON THE 2019 WFP AND ON . . . .SUPPORTING 5020101000 AS THEPERSTATUS OF PMIS PAPERS HERETO IMPLEMENTATION 10-Jun-19 REIMBURSEMENT ATTACHED IN THE OF TEV RE:OF. AMOUNT DEPED . AND . 1010404000 AS PEREXPO REMITTANCE CYBER SUPPORTING PAPERS FOR GOVERNMENT 2019 AS PER HERETO SUPPORTING 10-Jun-19 REIMBURSEMENT ATTACHED PERSONAL IN THE SHARE OF TEV AMOUNT OF RE: SECONDARY DEPED OF. . . (SHS) 5020101000 PAPERS REMITTANCE CYBER HERETO EXPO FORATTACHED 2019 GOVERNMENT AS PER FOR IN THEAND SUPPORTING 10-Jun-19 TEACHERS AMOUNT PERSONAL & OF. EMPLOYEES . . .ATTACHED SHARE . OF SECONDARY THE 1010404000 PAPERS REMITTANCE MONTH HERETO OF&MAY FOR GOVERNMENT 2019 AS FOR PER IN THE&(SHS) 10-Jun-19 TEACHERS AMOUNT PERSONAL OF. EMPLOYEES . . . . OF SHARE SECONDARY THE 5020101000 SUPPORTING REMITTANCE MONTH OF PAPERS MAYFOR 2019 HERETO GOVERNMENT AS PER ATTACHED & 07-Jun-19 TEACHERS IN THE PERSONAL & AMOUNT EMPLOYEES SHARE OF. OF . . . . FOR THE SECONDARY 2020102000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS FOR ATTACHED PER THE & 07-Jun-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . . ELEMENTARY 1010404000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS PER ATTACHED & 07-Jun-19 TEACHERS IN THE AMOUNT PERSONAL EMPLOYEES SHARE OF. OF . . FOR THE .ELEMENTARY 1010404000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR HERETO GOVERNMENT 2019 AS FOR ATTACHED PER THE& 07-Jun-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . ELEMENTARY 2020102000 SUPPORTING REMITTANCE MONTH OFFROMPAPERS MAYFOR2019 HERETO AS PER ATTACHED GOVERNMENT & 07-Jun-19 TEACHERS IN THE PERSONAL AMOUNT SHARE OCTOBER-DECEMBER OF. OF . . . ELEMENTARY 1010404000 SUPPORTING REMITTANCE 2018 PAPERS FOR GOVERNMENT & JANUARY-MARCH HERETO 2019ATTACHED AS&PER 07-Jun-19 TEACHERS IN THE PERSONAL FROM AMOUNT SHARE OCTOBER-DECEMBER OF. OF . . . SECONDARY (SHS) 2020102000 SUPPORTING REMITTANCE 2018 PAPERS FOR GOVERNMENT & JANUARY-MARCH HERETO ATTACHED 2019THEAS&PER 07-Jun-19 TEACHERS IN THE PERSONAL & AMOUNT EMPLOYEES SHARE OF. OF . . . FOR SECONDARY 2020104000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS FOR PER THE &(SHS) ATTACHED 07-Jun-19 TEACHERS IN THE AMOUNT PERSONAL EMPLOYEES SHARE OF. OF .SECONDARY .. 1010404000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS FOR ATTACHED PER THE & 07-Jun-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . SECONDARY 2020104000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS FOR ATTACHED PER THE & 07-Jun-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . ELEMENTARY 1010404000 SUPPORTING REMITTANCE MONTH OF&MAYPAPERS FOR2019 HERETO GOVERNMENT AS PER ATTACHED & 07-Jun-19 TEACHERS IN THE AMOUNT PERSONAL EMPLOYEES SHARE OF. . . FOR THE OF .ELEMENTARY 1010404000 SUPPORTING MONTH OF&MAYPAPERS HERETO 2019 AS FOR ATTACHED PER THE 07-Jun-19 TEACHERS IN THE AMOUNT EMPLOYEES OF. .HERETO .. 2020104000 SUPPORTING MONTH OF MAYPAPERS 2019 AS PER ATTACHED 07-Jun-19 TO IN RECORD THE AMOUNTGOVERNMENT OF. . . . SHARE OF 1010404000 SUPPORTING SECONDARY(SHS) PAPERS HERETO&ATTACHED TEACHERS 07-Jun-19 IN THE AMOUNT EMPLOYEES FOR THE OF. .MONTH .. OF MAY 2020104000 2019 5010301000 TO RECORD GOVERNMENT SHARE OF SECONDARY(SHS) TO RECORD GOVERNMENT TEACHERSSHARE & OF EMPLOYEES SECONDARY(SHS) TEACHERS &OF MAY FOR THE MONTH 2019 EMPLOYEES FOR THE MONTH OF MAY 5010304001 TO RECORD GOVERNMENT SHARE OF 2019 SECONDARY TEACHERS AND EMPLOYEES 2020102000 TO RECORD GOVERNMENT SHARE OF FOR THE MONTH SECONDARY OF MAY TEACHERS AND 2019EMPLOYEES 5010301000 TO RECORD GOVERNMENT SHARE OF FOR THE SECONDARY MONTH OF TEACHERS MAY AND 2019EMPLOYEES 5010304001 TO RECORD GOVERNMENT SHARE OF FOR THE MONTH ELEMENTARY OF MAY&2019 TEACHERS EMPLOYEES 2020102000 TO RECORD GOVERNMENT SHARE OF FOR THE ELEMENTARY MONTH OF MAY&2019 TEACHERS EMPLOYEES 2020102000 TO TO RECORD RECORD GOVERNMENT GOVERNMENT SHARE SHARE OFOF FOR THE MONTH ELEMENTARY OF MAY&2019 TEACHERS EMPLOYEES 5010301000 ELEMENTARY TO RECORD TEACHERS GOVERNMENT FROMSHARE OF FOR THE MONTH OCTOBER-DECEMBER OF MAY 2018 2019 & JANUARY- 5010304001 ELEMENTARY TO RECORD TEACHERS GOVERNMENT SHARE OFFROM MARCH 2019 OCTOBER-DECEMBER 2018 & & JANUARY- 5010303001 SECONDARY TO RECORD (SHS) TEACHERS MARCH EMPLOYEES 2019GOVERNMENT SHARE OF 2020104000 SECONDARY (SHS) TEACHERS &PF MAY FOR THE MONTH 2019 EMPLOYEES FOR THE MONTH PF MAY 5010303001 TO RECORD GOVERNMENT SHARE OF 2019 SECONDARY TEACHERS & EMPLOYEES 2020104000 TO RECORD GOVERNMENT SHARE OF FOR THE MONTH SECONDARY TEACHERS OF MAY 2019 & EMPLOYEES 5010303001 TO RECORD GOVERNMENT SHARE OF FOR THE MONTH ELEMENTARY TEACHERSOF MAY FOR2019THE OF 2020104000 TO RECORD GOVERNMENT SHARE MONTH OF MAY 2019 ELEMENTARY TEACHERS FOR THE 5010303001 MONTH TO RECORD OF MAY MOOE 2019LIQUIDATION OF 2020104000 BARAS ES FOR THE TO RECORD MOOE LIQUIDATION MONTH OF MAY OF 2019 5020402000 BARAS TO RECORD MOOE LIQUIDATION OF 2019 ES FOR THE MONTH OF MAY 5020301000 BARAS TO RECORD ES FOR THE MONTH MOOE LIQUIDATION OF MAY OF 2019 5020502001 BARAS TO RECORD ES FOR THE MONTH MOOE LIQUIDATION OF MAY OF 2019 5021304002 BARAS TO RECORD ES FOR THE MONTH MOOE LIQUIDATION OF MAY OF 2019 5029902000 BARAS TO RECORD MOOE LIQUIDATION OF 2019 ES FOR THE MONTH OF MAY 5029999099 BARAS TO ES FOR THE MONTH OF MAY OF 2019 1990101000 TO RECORD RECORD MOOE LIQUIDATIONLIQUIDATION OF MOOE OF BARAS PINANAG-ANES FORES THE FOR MONTH THE OF MAY MONTH OF2019 5021299000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 ES FOR THE MONTH OF PINANAG-AN 5020402000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 ES FOR THE MONTH OF PINANAG-AN 5020502001 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 ES FOR THE MONTH OF PINANAG-AN 5021299000 TO RECORDFOR PAYMENT LIQUIDATION OF MOOE OF MAY 2019 ESREGISTRATION PINANAG-AN FOR THE MONTH FEE(4 PAX) OF 5021304002 TO ON RECORD THE REGIONAL PAYMENT LIQUIDATION OF MOOE OF MAY 2019 FORESREGISTRATION PINANAG-AN SEMINAR/WORKSHOP FOR THEON MONTH THE FEE(4 PAX) OF 5029902000 TO RECORD ON THE REGIONALLIQUIDATION OF MOOE OF MAY 2019 ESRECONCILIATION PREPARATION, PINANAG-AN SEMINAR/WORKSHOP FOR THE ONMONTH THEMOOE AND OFOF 5029999099 TO RECORD SUBMISSION LIQUIDATION ONRECONCILIATION OF CY 2019 MID-YEAR MAY 2019 PREPARATION, PINANAG-AN ES FOR AS THEPER MONTH OF AND 1990101000 FINANCIAL SUBMISSION REPORTS ON CY 2019 MID-YEAR MAY 2019 SUPPORTING PAPERSAS HERETO 5020301000 FINANCIAL PAYMENT REPORTS FOR REGISTRATION PER ATTACHED FEE (2 10-Jun-19 IN THE SUPPORTINGAMOUNT PAPERSOF. . . . . HERETO ATTACHED 5020201000 PAX) ON PAYMENT LARGE AS PER FOR REGISTRATION SUPPORTING 10-Jun-19 IN THE AMOUNT PAPERS HERETO OF. . . . . IN FEE ATTACHED THE (2 1010404000 PAX) GRANT ONOF LARGE MOOE AS OFPER SUPPORTING BARAS ES FOR THE 10-Jun-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 1010404000 MONTH GRANT OF OFOF. JUNE MOOE 2019 AS PER 10-Jun-19 AMOUNT SUPPORTING . . . .OF BARAS PAPERS HERETO ES FOR THE ATTACHED 5020201000 MONTH GRANT OF JUNE OF MOOEOF. 2019 AS PER OF .PINANAG-AN ES 10-Jun-19 IN THE SUPPORTINGAMOUNT PAPERS . . . HERETO ATTACHED 1990101000 FOR GRANTTHE OF MONTH MOOEOF. OF JUNE 2019 OF .PINANAG-AN AS PER ES 10-Jun-19 IN THE AMOUNT SALARY SUPPORTING DIFFERENTIAL PAPERS .(STEP .. HERETO ATTACHED 1010404000 FOR THE INCREMENT) MONTH OF OF TEACHER JUNE 2019 AS PER 10-Jun-19 IN THE AMOUNT SALARY SUPPORTING DIFFERENTIAL PAPERS . . III FROM OF. .HERETO .(STEP ATTACHED 1990101000 NOVEMBER INCREMENT) 29, OF2018 TEACHERTO FEBRUARY 2019 10-Jun-19 IN AS THE PER AMOUNT SUPPORTING . . . . III FROM OF. PAPERS HERETO 1010404000 NOVEMBER CASH ADVANCE 29, 2018 ONAMOUNTTO RE:TRAINING TEV FEBRUARY 2019 ON 10-Jun-19 ATTACHED AS PER IN THE SUPPORTING PAPERS OF…….. HERETO 5010101001 LARGE AS PER SUPPORTING PAPERS 10-Jun-19 ATTACHED HERETO ATTACHEDIN THE AMOUNTIN THE AMOUNTOF…….. 1010404000 10-Jun-19 OF. . . . . 1990104000 CASH ADVANCE ON TEV RE:TRAINING ON LARGE AS PER SUPPORTING CASH ADVANCE PAPERS ON ON TEV RE:TRAINING HERETO LARGE ATTACHED AS PER SUPPORTINGIN THE AMOUNT PAPERS ON 10-Jun-19 CASH OF. . . ADVANCE . . ATTACHED ON TEV RE:TRAINING 1010404000 HERETO LARGE AS PER SUPPORTINGIN THE AMOUNT PAPERS 10-Jun-19 REIMBURSEMENT OF. . . . . ATTACHEDOFINTEV RE:EVRAA 1010404000 HERETO 2019 AS PER SUPPORTING THEPAPERS AMOUNT 10-Jun-19 REIMBURSEMENT OF. . . . . ATTACHEDOFINTEV RE:EVRAA 1990104000 HERETO 2019 AS PER SUPPORTING THEPAPERS AMOUNT 10-Jun-19 REIMBURSEMENT OF. . . . OF TEV RE:EVRAA 5020101000 HERETO 2019 ATTACHED AS PER SUPPORTINGIN THEPAPERS AMOUNT 10-Jun-19 REIMBURSEMENT OF. . . . OF TEV RE:EVRAA 1010404000 HERETO 2019 ATTACHED AS PER SUPPORTINGIN THEPAPERS AMOUNT 10-Jun-19 REIMBURSEMENT OF. . . . ATTACHEDOFINTEV RE: 2019 1010404000 HERETO OPLAN BALIK ESKWELA THE AMOUNT ORIENTATION 10-Jun-19 REIMBURSEMENT OF. . . . OF TEV RE: 2019 AS 5020101000 PER OPLANSUPPORTING PAPERS HERETO 10-Jun-19 RATA ATTACHEDOFBALIK SDS IN ESKWELA FOR THE THE ORIENTATION MONTH AMOUNT OF.OF ..... AS 1010404000 PER MARCHSUPPORTING PAPERS HERETO 10-Jun-19 RATA ATTACHEDOF2019 SDS AS PER INFOR THESUPPORTING THEATTACHED MONTH AMOUNT OF OF.THE ..... 5020101000 PAPERS MARCH HERETO 2019 AS PER IN SUPPORTING 10-Jun-19 RATA AMOUNT OF SDS FOR OF. . . . THE MONTH OF 5010202000 PAPERS MARCH HERETO2019 AS ATTACHED IN THE PER SUPPORTING 10-Jun-19 AMOUNT PAPERS OF. HERETO. . .ATTACHED 5010203001 TO RECORD LIQUIDATION OFINMOOE THE OF 10-Jun-19 AMOUNT SAN GREGORIOOF. . . . ES FOR THE 1010404000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL SAN 2019 GREGORIO ES FOR THE MONTH OF 5020502001 TO RECORD LIQUIDATION OF MOOE OF APRILGREGORIO SAN 2019 ES FOR THE 1990101000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL SAN 2019 GREGORIO ES FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF APRIL SAN 2019 GREGORIO ES FOR THE 5029902000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL SAN 2019 GREGORIO ES FOR THE MONTH OF 5020402000 TO RECORD LIQUIDATION OF MOOE OF APRIL SAN 2019 GREGORIO ES FOR THE 5020399000 TO RECORD LIQUIDATION OFMONTH MOOE OFOF APRIL SAN 2019 GREGORIO ES FOR THE MONTH OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF APRIL CATI-AN 2019ES FOR THE MONTH 5021304002 TO RECORD LIQUIDATION OF OF MAYOF MOOE 2019 CATI-AN ES FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OF OF MAYOF MOOE 2019 CATI-AN ES FOR THE MONTH OF MAYOF 5021304002 TO RECORD LIQUIDATION OF MOOE 2019 CATI-AN ES FOR THE MONTH 5029999099 TO RECORD LIQUIDATION OF OF MAYOF MOOE 2019 CATI-AN ES FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OF OF MAYOF MOOE 2019 PAYMENT CATI-AN OF ES FORSALARY OF THE MONTH DIVISION 5021299000 TO RECORD PERSONNEL LIQUIDATION FOR THE MONTHOF OF MAYOF MOOE OF MAY 2019 PAYMENT CATI-AN ESOF SALARY FOR THE OF DIVISION MONTH OF MAY 5020402000 2019 AS PERFOR PERSONNEL SUPPORTING THE MONTH PAPERS OF MAY 2019 PAYMENT HERETO OF SALARY ATTACHED OF DIVISION IN THEPAPERS AMOUNT 5020502001 2019 AS PER PERSONNEL SUPPORTING FOR THE MONTH OF MAY 10-Jun-19 OF. . HERETO. PAYMENT . . OF SALARY ATTACHED OF DIVISION IN THEPAPERS AMOUNT 2020103002 2019 AS PERSONNEL PER SUPPORTING 10-Jun-19 OF. PAYMENT HERETO OFFOR . . . . ATTACHED SALARYTHE MONTH INOF OF MAY DIVISION THE AMOUNT 5010101001 2019 AS PERSONNEL PER SUPPORTING PAPERS 10-Jun-19 OF. PAYMENT HERETO OFFOR . . . . ATTACHED SALARYTHE MONTH INOF OF MAY DIVISION THE AMOUNT 5010201001 2019 AS PERFOR PERSONNEL SUPPORTING THE MONTHPAPERS OF MAY 10-Jun-19 OF. . . . . ATTACHED PAYMENT HERETO OF SALARY INOF DIVISION THE AMOUNT 2020101000 2019 AS PERSONNEL PER SUPPORTING PAPERS 10-Jun-19 OF. PAYMENT HERETO OFFOR . . . . ATTACHED SALARYTHE MONTH INOF OF MAY DIVISION THE AMOUNT 2020102000 2019 AS PERSONNEL PER SUPPORTING PAPERS FOR THE MONTH OF MAY 10-Jun-19 OF. . . . . ATTACHED HERETO IN THEPAPERS AMOUNT 2020103000 2019 AS PER SUPPORTING 10-Jun-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 2020104000 TO RECORD LIQUIDATION OF MOOE OF 10-Jun-19 OF. .... TABUNAN 1010404000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 TABUNAN 5020399000 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 5020401000 TO RECORD LIQUIDATION OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 TABUNAN 5020502001 TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 5021304002 2019 5029902000 TO RECORD LIQUIDATION OF MOOE OF TABUNAN TO RECORDESLIQUIDATION FOR THE MONTH OF APRIL OF MOOE OF 2019 TABUNAN ES FOR THE MONTH OF APRIL 5029999099 2019 TO RECORD LIQUIDATION OF MOOE OF 5020301000 ANDO ES FOR TO RECORD THE MONTHOF LIQUIDATION OFMOOE MAY 2019 OF 5020399000 ANDO ES FOR THE MONTH OF MAY TO RECORD LIQUIDATION OF MOOE OF 2019 5021299000 ANDO ES FOR TO RECORD THE MONTHOF LIQUIDATION OFMOOE MAY 2019 OF 5029999099 ANDO ES FOR THE MONTH OF MAY 2019 TO RECORD LIQUIDATION OF MOOE OF 5020202000 ANDO ES FOR THE MONTH OF MAY TO RECORD LIQUIDATION OF MOOE OF 2019 5021304002 ANDO TO ES FOR THE MONTHOF OF MAY 2019 1990101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF MOOE MOOE OFOF ANDO ES HINDANG FOR ES THE FOR MONTH THE OF MONTH MAY OF 2019 MAY 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 HINDANG ESLIQUIDATION FOR THE MONTH OF MAY 5021304002 TO RECORD OF MOOE OF 2019 HINDANG ES FOR THE MONTH OF MAY 5029999099 TO RECORD LIQUIDATION OF MOOE OF 2019 HINDANG ESLIQUIDATION FOR THE MONTH OF MAY 5021299000 TO RECORD OF MOOE OF 2019 HINDANG ES FOR THE MONTH OF MAY 5020201000 TO RECORD LIQUIDATION OF MOOE OF 2019 HINDANG ESLIQUIDATION FOR THE MONTH OF MAY 5020401000 TO RECORD OF MOOE OF 2019 HINDANG ES FOR THE MONTH OF MAY 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 HINDANG ESLIQUIDATION FOR THE MONTH OF MAY 5020402000 TO RECORD OF MOOE OF 2019 HINDANG ES FOR THE MONTH OF MAY 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 HINDANG ESLIQUIDATION FOR THE MONTH OF MAY 5020399000 TO RECORD OF MOOE OF 2019 HINDANG ES FOR THE MONTH OF MAY 5020503000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 1990101000 TO RECORDES FOR THE MONTH LIQUIDATION OF MAY OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 5020301000 TO RECORDES FOR THE MONTH LIQUIDATION OF MAY OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF MAY 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 5020399000 TO RECORDES FOR THE MONTH LIQUIDATION OF MAY OF MOOE OF 2019 PEPELITAN ES FOR THE MONTH OF MAY 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 PEPELITAN 5029999099 TO RECORDES FOR THE MONTH LIQUIDATION OF MAY OF MOOE OF 2019 SUROK ES FOR THE MONTH OF MAY 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 SUROK ES FOR THE MONTH 5020402000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 SUROK ES FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 SUROK ES FOR THE MONTH OF MAY OF 5020399000 TO RECORD LIQUIDATION OF MOOE 2019 SUROK ES FOR THE MONTH 5029902000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 SUROK ES FOR THE MONTH 5021299000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 SUROK ES FOR THE MONTH 5029999099 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 SUROK ES FOR THE MONTH OF MAY OF 5021304002 TO RECORD LIQUIDATION OF MOOE 2019 ESNCHS FORLIQUIDATION THE MONTHSOFAPRIL & MAY 5020301000 TO RECORD MOOE OF 2019 ESNCHS FOR THE MONTHS APRIL & MAY 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 ESNCHS FORLIQUIDATION THE MONTHSOFAPRIL & MAY 5020399000 TO RECORD MOOE OF 2019 ESNCHS FOR THE MONTHS APRIL & MAY 5020101000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF MAY 1990101000 TO RECORD OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF MAY 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF MAY 5029999099 2019 5029902000 TO RECORD LIQUIDATION OF MOOE OF CAMADA TO RECORD ES LIQUIDATION FOR THE MONTH OF MAY OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF MAY 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 CAMADA ES LIQUIDATION FOR THE MONTH OF MAY 5020402000 TO RECORD OF MOOE OF 2019 CAMADA ES FOR THE MONTH OF MAY 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 MAYPANGDAN ES FOR THEOF MONTH 5021304002 TO RECORD LIQUIDATION MOOE OF OF APRIL 2019 MAYPANGDAN ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN ES FOR THEOF MONTH 5020101000 TO RECORD LIQUIDATION MOOE OF OF APRIL 2019 MAYPANGDAN ES FOR THE MONTH OF 5020201000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN ES FOR THEOF MONTH 5020301000 TO RECORD LIQUIDATION MOOE OF OF APRIL 2019 MAYPANGDAN ES FOR THE MONTH OF 5020399000 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN ES FOR THEOF MONTH 5020401000 TO RECORD LIQUIDATION MOOE OF OF APRIL 2019 MAYPANGDAN ES FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF APRIL 2019 MAYPANGDAN ES FOR THEOF MONTH 5021304002 TO RECORD LIQUIDATION MOOE OF OF APRIL 2019 MAYPANGDAN ES FOR THE MONTH OF 5020402000 TO RECORD LIQUDATION OF MOOE OF APRILFE2019 STA. NHS(JHS) FOR THEOF MONTH 1990101000 TO RECORD LIQUDATION MOOEOF OF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 1990101000 TO RECORD LIQUDATION OF MOOE OF APRIL STA. FE2019 NHS(JHS) FOR THEOF MONTH 5020301000 TO RECORD LIQUDATION MOOEOF OF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 5020402000 TO RECORD LIQUDATION OF MOOE OF APRIL STA. FE2019 NHS(JHS) FOR THEOF MONTH 5021304002 TO RECORD LIQUDATION MOOEOF OF APRIL PAYMENT STA. FE2019FOR NHS(JHS) MATERNITY FOR THE LEAVE MONTH OF 5029902000 TO RECORD BENEFITS OF LIQUDATION ELEMENTARY OF&MOOE OF APRIL PAYMENT STA. FE2019FOR NHS(JHS) MATERNITY FOR THE LEAVE OF 5020503000 REIMBURSEMENT SECONDARY BENEFITS OF TEACHERS OF ELEMENTARY TEV AS MONTH PER & APRIL 2019 PAPERS RE:CONSULTATIVE SUPPORTING CONFERENCE HERETO WITH 5029999099 REIMBURSEMENT SECONDARY ADM;AND 2. TEACHERS OF CONSULTATIVE TEV AS PERATTACHED 11-Jun-19 IN THE AMOUNT RE:CONSULTATIVE SUPPORTING PAPERS OF. . . . . CONFERENCE HERETO WITH 5010499000 CONFERENCE ADM;AND WITH ALS 2. CONSULTATIVE FOCALATTACHED PERSONS 11-Jun-19 IN AS THE AMOUNT PER SUPPORTING OF. . . . PAPERS. HERETO 1010404000 CONFERENCE GRANT OF MOOE WITH OFALS FOCAL TABUNAN PERSONS ES 13-Jun-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS OF. . . FOR HERETO .. 5020101000 THE GRANTMONTHS OF MOOE MAY OF& JUNE TABUNAN 2019 ESASFOR PER 13-Jun-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO OF. .... ATTACHED 1010404000 THE GRANTMONTHS OF MOOE MAY OF&.ANDO JUNE 2019ES FOR ASTHE PER 11-Jun-19 IN THE AMOUNT SUPPORTING PAPERS OF. .. HERETO ATTACHED 1990101000 MONTH GRANT JUNE 2019 OF MOOEOF. AS PER OF .ANDO SUPPORTING ES FOR THE 11-Jun-19 IN THE AMOUNT PAPERS HERETO .. ATTACHED IN THE 1010404000 MONTH GRANT JUNE OFOF. MOOE 2019 AS PER SUPPORTING OF SAN GREGORIO ES 11-Jun-19 AMOUNT PAPERS HERETO . . .ATTACHED IN THE 1010404000 FOR GRANTTHEOF MONTHS MOOE MAY OF SAN & GREGORIO JUNE 2019 ESAS 11-Jun-19 AMOUNT PER OF. SUPPORTING . . . PAPERS HERETO 1990101000 FOR GRANTTHEOF MONTHS MOOE MAY & JUNE PS2019 AS 11-Jun-19 ATTACHED PER IN THEOF SUPPORTING CATI-AN AMOUNT PAPERS OF. HERETO .FOR .. 1010404000 THE GRANTMONTH JUNE OF MOOE 2019 AS PER 11-Jun-19 ATTACHED SUPPORTING THEOF IN PAPERS CATI-ANOF. AMOUNT HERETO PS.FOR .. ATTACHED 1990101000 THE GRANTMONTH OF JUNE MOOE 2019 OF SUROKAS PER ES FOR THE 11-Jun-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 1010404000 MONTH GRANT JUNE 2019 OF MOOEOF. AS PER OF .SUROK SUPPORTING ES FOR THE 11-Jun-19 IN THE AMOUNT PAPERS HERETO .. ATTACHED IN THE 1990101000 MONTH JUNE GRANT OFOF. MOOE 2019 AS PER SUPPORTING OF PEPELITAN ES FOR 11-Jun-19 AMOUNT PAPERS HERETO . . .ATTACHED IN THE 1010404000 THE GRANTMONTH OF JUNE MOOE 2019 OF AS PER PEPELITAN ES FOR 11-Jun-19 AMOUNT SUPPORTING OF. . . . PAPERS HERETO ATTACHED 1990101000 THE GRANTMONTH JUNE OF MOOEOF. 2019 AS OF .HINDANG PER ES FOR 11-Jun-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1010404000 THE GRANTMONTH JUNE OF MOOEOF. 2019 AS OF .HINDANG PER ES FOR 11-Jun-19 IN THE AMOUNT SUPPORTING PAPERS .. HERETO ATTACHED 1990101000 THE GRANTMONTH JUNE OF MOOEOF. 2019 OF .STA. AS PER 11-Jun-19 IN THE AMOUNT SUPPORTING PAPERS . . FE NHS HERETO (SHS) ATTACHED 1010404000 FOR GRANTTHEOF MONTH MOOE OF OF MAY STA. & JUNE FE NHS 2019 (SHS) 11-Jun-19 IN AS THE PER AMOUNT SUPPORTING OF. PAPERS ... HERETO 1990101000 FOR GRANTTHEOF MONTH MOOE OF MAY & JUNE 2019 11-Jun-19 ATTACHED AS PER IN THEOF SUPPORTING MAYPANGDAN AMOUNT PAPERS OF. . . . ES HERETO 1990101000 FOR GRANTTHE MONTH OF MOOE OF MAY & JUNE 2019 11-Jun-19 ATTACHED AS PER IN THEOF SUPPORTING MAYPANGDAN AMOUNT PAPERS OF. . . . ES HERETO 1010404000 FOR THE MONTH OF MAY & JUNE 2019 11-Jun-19 ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERSOF. ... HERETO 1010404000 11-Jun-19 ATTACHED IN THE AMOUNT OF. . . . 1990101000 PAYMENT FOR CATERING SERVICES GRANT DURING OF MOOE THE OF CAMADACAPABILITY FFCATERING ACTIVITIES:1. ES FOR PAYMENT THE MONTH FOROF JUNE 2019 SERVICES AS PER GRANT BLDG DURING OF FOR MOOE KINDER THE FF OF CAMADACAPABILITY TEACHERS;2. ACTIVITIES:1. ES FOR 2019 SUPPORTING PAYMENT THE OPLANMONTH FOR BALIK PAPERS OF CATERING JUNE ESKWELA HERETO 2019 AS ATTACHED SERVICES PER 11-Jun-19 GRANT BLDG IN THEFOR DURING OF MOOE KINDER AMOUNT THE FF OF OF. .ESNCHS TEACHERS;2. . .BRIGADA ACTIVITIES:1. FOR 2019THE CAPABILITY 1010404000 SUPPORTING CONVERGENCE;3. MONTH OPLAN OF BALIK PAPERS JUNE 2019 2019 ESKWELA HERETO AS PER ATTACHED 11-Jun-19 GRANT BLDG IN THEFOR ESKWELA OFM MOOE KINDER AMOUNT OF OF. &PAPERS E; 4.Q1 .ESNCHS TEACHERS;2. FOR 2019 .STAKEHOLDER'S .BRIGADA THE 1990101000 SUPPORTING CONVERGENCE;3. MONTH OPLAN BALIK OF JUNE 2019 2019 ESKWELA HERETO AS PERATTACHED 13-Jun-19 CONVERGENCE;5.ESIP IN THE AMOUNT ESKWELA M &PAPERSOF. E; 4.Q1 TERMINAL .HERETO .STAKEHOLDER'S .BRIGADA 1010404000 SUPPORTING CONVERGENCE;3. REVIEW AS PER 2019 SUPPORTING ATTACHED PAPERS 13-Jun-19 CONVERGENCE;5.ESIP IN THE ESKWELA AMOUNT M & E; OF. 4.Q1 . .TERMINAL . STAKEHOLDER'S 1990101000 HERETO REVIEW ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS 13-Jun-19 CONVERGENCE;5.ESIP OF. . . . TERMINAL 5020201000 HERETO ATTACHED IN REVIEW AS PER SUPPORTING PAPERSTHE AMOUNT 13-Jun-19 OF. . . . ATTACHED HERETO PAYMENT FOR VENUE IN AND THE AMOUNT CATERING 2020101000 13-Jun-19 OF. . . SERVICES. TO RECORDFOR PAYMENT DURING THE LIQUIDATION VENUE AND WORKSHOP OF TEV LAST CATERING ON 1010404000 EVALUATION/QUALITY NOVEMBER SERVICES 2017 DURING THE AND ASSURANCE WORKSHOP OF ON 1010401000 TO DCLRRECORD PAYMENT FOR LIQUIDATION FOR ALL VENUE LEARNING OF TEVASLAST CATERING AREAS PER EVALUATION/QUALITY NOVEMBER SERVICES 2017 DURING ASSURANCE ON THEHERETO WORKSHOP OF 1990104000 SUPPORTING DCLR FOR ALL PAPERS LEARNING AREAS ATTACHED AS PER 13-Jun-19 EVALUATION/QUALITY IN THE AMOUNT . ASSURANCE OF. .HERETO .. OF 2020101000 SUPPORTING DCLR FOR ALL PAPERS LEARNING AREAS ATTACHED AS PER 13-Jun-19 PAYMENT IN THE AMOUNT FOR MEALS & OF. .HERETO ... SNACKS DURING 1010404000 SUPPORTING THE DIVISION PAPERS SPECIAL MEETING ATTACHED 13-Jun-19 PAYMENT IN THE FOR AMOUNT MEALS OF. . .&. SNACKSAS . PER DURING 5020201000 SUPPORTING THE DIVISION PAPERS HERETO ATTACHED 13-Jun-19 PAYMENT IN THE AMOUNT REIMBURSEMENT FORSPECIAL MEALS OF. OF.TEV MEETING AS .&. SNACKS PER DURING 5029903000 SUPPORTING THE PAPERS DIVISION SPECIAL HERETO ATTACHED MEETINGTAKING AS PER 13-Jun-19 RE:ATTENDANCE IN THE AMOUNT REIMBURSEMENT TO OFTHE OF. . . OATHATTACHED .TEV 2020101000 SUPPORTING CEREMONY ATPAPERS MALACANANGHERETO PALACE 13-Jun-19 RE:ATTENDANCE IN THE TO THE . . . OATH TAKING PER AMOUNT PAYMENT AS CEREMONY SUPPORTING AT OF. FOR REGISTRATION(2 PAPERS MALACANANG PAX) ON HERETO PALACE 1010404000 14-Jun-19 THE APPRAISAL ATTACHED PAYMENT IN THE FOR AND DISPOSAL AMOUNT REGISTRATION(2 OF OF. PAX) . . . . 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HERETO. . ATTACHED IN THE AMOUNT 1010404000 TO RECORD LIQUIDATION OF MOOE OF 14-Jun-19 OF. STA.. FE . . NHS(JHS) FOR THE MONTH OF 1990101000 APRIL 2019 5029902000 TO RECORD LIQUIDATION OF MOOE OF STA. FE NHS(JHS) TO RECORD FOR THE OF LIQUIDATION MONTH MOOEOFOF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 5020101000 TO RECORD LIQUIDATION OF MOOE OF APRILFE2019 STA. NHS(JHS) FOR THE OFMONTH 5020201000 TO RECORD LIQUIDATION MOOEOFOF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 5021304002 TO RECORD LIQUIDATION OF MOOE OF APRIL STA. FE2019 NHS(JHS) FOR THE OFMONTH 5020402000 TO RECORD LIQUIDATION MOOEOFOF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 5020503000 TO RECORD LIQUIDATION OF MOOE OF APRIL STA. FE2019 NHS(JHS) FOR THE OFMONTH 5029999099 TO RECORD LIQUIDATION MOOEOFOF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH OF 1990101000 TO RECORD LIQUIDATION OF MOOE OF APRIL STA. FE2019 NHS(JHS) FOR THE MONTH 5020301000 TO RECORD MOOE LIQUIDATION OFOF APRIL 2019 HEBACONG 5021202000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OFMAY 2019 HEBACONG 5020402000 TO RECORD MOOE LIQUIDATION OFMAY ES FOR THE MONTH OF 2019 HEBACONG 5021304002 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OFMAY 2019 HEBACONG 1990101000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OFMAY 2019 HEBACONG 5021299000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OFMAY 2019 HEBACONG 5029902000 TO RECORD MOOE LIQUIDATION OFMAY ES FOR THE MONTH OF 2019 HEBACONG 5020399000 TO RECORD ES FOR LIQUIDATION MOOE THE MONTH OF OFMAY 2019 HEBACONG 5020301000 TO RECORD ES FOR THE MONTH LIQUIDATION OF MAY OF MOOE OF 2019 LIBUTON ES FOR THE MONTH OF APRIL 5029999099 TO RECORD LIQUIDATION OF MOOE OF 2019 LIBUTON ES LIQUIDATION FOR THE MONTH OF APRIL 5021304002 TO RECORD OF MOOE OF 2019 LIBUTON ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 LIBUTON ES LIQUIDATION FOR THE MONTH OF APRIL 5029999099 TO RECORD OF MOOE OF 2019 LIBUTON ES FOR THE MONTH OF APRIL 5020402000 TO RECORD LIQUIDATION OF MOOE OF 2019 LIBUTON ES LIQUIDATION FOR THE MONTH OF APRIL 5020399000 TO RECORD OF MOOE OF 2019 LIBUTON ES FOR THE MONTH OF APRIL 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 LIBUTON ES LIQUIDATION FOR THE MONTH OF APRIL 5020101000 TO RECORD OF MOOE OF 2019 BAGONG 5029902000 TO RECORD LIQUIDATION OF MOOE OFOF BARRIO ES FOR THE MONTH MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 1990101000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 5020301000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 5020399000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 5021304002 TO RECORD LIQUIDATION OF MOOE OF MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 5029902000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019BARRIO ES FOR THE MONTH OF BAGONG 5029903000 MAY 2019 SBFP LIQUIDATION OF TO RECORD 5029999099 SURIBAO TO ES FOR SY 2018-2019 OF 5029999099 TO RECORD RECORD SBFP LIQUIDATION LIQUIDATION OF MOOE OF SURIBAO PUNTA ES MARIAFOR SY ES FOR2018-2019 THEOF MONTH 1990101000 TO RECORD LIQUIDATION MOOEOFOF MAY PUNTA2019 MARIA ES FOR THE MONTH OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF MAY PUNTA2019 MARIA ES FOR THEOF MONTH 5020399000 TO RECORD LIQUIDATION MOOEOFOF MAY PUNTA2019 MARIA ES FOR THE MONTH OF 5020402000 TO RECORD LIQUIDATION OF MOOE OF MAY PUNTA2019 MARIA ES FOR THEOF MONTH 5020502001 TO RECORD LIQUIDATION MOOEOFOF MAY PUNTA2019 MARIA ES FOR THE MONTH OF 5021299000 TO RECORD LIQUIDATION OF MOOE OF MAY PUNTA2019 MARIA ES FOR THEOF MONTH 5021304002 TO RECORD LIQUIDATION MOOEOFOF MAY PUNTA2019 MARIA ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF MAY PUNTA2019 MARIA ES FOR THE MONTH OF 5029999099 MAY 2019 1990101000 GRANT OF MOOE OF LIBUTON ES FOR THE GRANTMONTHS OF MOOE MAYOF & LIBUTON JUNE 2019 ESAS FOR PER SUPPORTING THE MONTHS PAPERS MAYOF HERETO & JUNE 2019 ATTACHED AS PER 14-Jun-19 GRANT IN OF MOOE THE AMOUNT OF. .BAGONG ... 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ES FOR 1010404000 SUPPORTING THE MONTH OF PAPERS JUNE HERETO 2019 AS ATTACHED PER 14-Jun-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1990101000 TO RECORD LIQUIDATION OF MOOE OF 14-Jun-19 IN THE AMOUNTNHS MAYPANGDAN OF.FOR. . . .THE MONTH OF 1010404000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 MAYPANGDAN NHS FOR THE 5020503000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE 1990101000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE 5029999099 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 MAYPANGDAN NHS FOR THE 5021299000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE 5020101000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE 5021304002 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE MONTH OF 5020201000 TO RECORD LIQUIDATION OF MOOE OF MAY 2019 MAYPANGDAN NHS FOR THE 5020502001 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE 5020301000 TO RECORD LIQUIDATION OF MONTH MOOE OF OF MAY 2019 MAYPANGDAN NHS FOR THE MONTH OF 5020399000 TO RECORD GRANT OF MOOELIQUIDATION OF PUNTA OFMARIA MOOE ES OF MAY 2019 MAYPANGDAN NHS FOR THE MONTH OF 5020401000 FOR GRANT THEOF MONTH MOOE OF OF JUNE PUNTA 2019 AS PER MARIA ES MAY 2019 SUPPORTING PAPERS HERETO 5020402000 FOR GRANT THEOF MONTH MOOEOF. OF OF JUNE 2019ATTACHED MAYPANGDAN AS PER NHS 14-Jun-19 IN THE SUPPORTINGAMOUNT PAPERS . . . . HERETO ATTACHED 1010404000 FOR GRANT THE MONTH OF FOR MOOE OF JUNE OFVENUE 2019 AS PER 14-Jun-19 IN THE AMOUNT PAYMENT SUPPORTING THEOF. PAPERS .MAYPANGDAN . . . RENTAL HERETO ATTACHED NHS 1990101000 FOR DURINGTHE MONTH THE 2019 OF JUNE OPLAN 2019 AS PER 14-Jun-19 IN THE AMOUNT PAYMENT SUPPORTING FOR THEOF. PAPERS VENUE. . . BALIK .HERETO RENTAL ATTACHED 1010404000 ESKWELA DURING CONVERGENCE THE 2019 OPLAN AS PER BALIK 14-Jun-19 IN THE PAYMENT SUPPORTING PAYMENT AMOUNT FOR THE FORPAPERSOF. . VENUE VENUEHERETO. . . RENTALRENTAL ATTACHED AND 1990101000 ESKWELA DURING CONVERGENCE THE 2019OF.OPLAN AS PER BALIK 17-Jun-19 IN THE CATERING SUPPORTING PAYMENT AMOUNT SERVICES FORPAPERS . . . DURING VENUEHERETO . RENTAL THE ATTACHED AND 1010404000 ESKWELA PAYMENT CONVERGENCE SEMINAR/WORKSHOP FOR CATERING ON AS THEPER SERVICES & 17-Jun-19 IN THE CATERING SUPPORTING PAYMENT AMOUNT SERVICES FOR OF. PAPERS VENUE . . . DURING . HERETO RENTAL THE ATTACHED AND 2020101000 ENHANCED RENTAL HRM DURING SEMINAR/WORKSHOP SYSTEM THE FF AS PER ACTIVITIES: 17-Jun-19 PAYMENT IN THE AMOUNT CATERING SUPPORTING 1.DIVISION PAYMENT FOR CATERING SERVICES OF PAPERS TRAINING GOVERNMENT .ON OF.DURING .HERETO THETHE & . . SERVICES WORKSHOP &ATTACHED ON 5020201000 ENHANCED RENTAL SEMINAR/WORKSHOP PAYMENT FORHRM DURING SYSTEM THE CATERING FFON AS PER ACTIVITIES: THE SERVICES & 18-Jun-19 IN THE CRAFTING PERSONAL SUPPORTING 1.DIVISIONAMOUNT SCIENCE SHARE OF. PAPERS TRAINING . . . INVESTIGATORY OF ELEMENTARY HERETO WORKSHOP ATTACHED 5020201000 PAYMENT ENHANCED RENTAL PROJECT; TEACHERS OF DURING GOVERNMENT HRM THE SYSTEM 2.WORKSHOP FROM FF ON OCTOBER- PER ON & ASTHE ACTIVITIES: DECEMBER 18-Jun-19 IN THE AMOUNT CRAFTING PERSONAL SUPPORTING 1.DIVISION SCIENCE SHARE OF. TRAININGOF PAPERS .ELEMENTARY .. INVESTIGATORY HERETO WORKSHOP ATTACHED ON AS 2020101000 UTILIZATION 2018 AS PER PROJECT; TEACHERS OF THE SUPPORTING 2.WORKSHOP FROM REVISED OCTOBER- PHIL-IRI ONPAPERS THE DECEMBER 18-Jun-19 IN PERTHE CRAFTING AMOUNT SUPPORTING HERETO SCIENCE ATTACHED OF. . . . INVESTIGATORY PAPERS THEHERETO INREVISED AMOUNT 1010404000 UTILIZATION 2018 AS PER PROJECT; OF THE SUPPORTING 2.WORKSHOP PHIL-IRI AS ONPAPERS THE 18-Jun-19 ATTACHED OF. PER . . . . . SUPPORTING HERETO IN THE ATTACHED AMOUNT PAPERS OF. . . . HERETO 5020201000 UTILIZATION OF THEINREVISED THE AMOUNTPHIL-IRI AS 18-Jun-19 ATTACHED OF. . . . . IN THEPAPERS PER .SUPPORTING AMOUNT OF. . . . HERETO 2020101000 18-Jun-19 ATTACHED **REFER TOINJEV THE AMOUNT # 1036 OF. . . . OF FOR RECORD 1010404000 17-Jun-19 REPLENISHMENT GOVERNMENT OF PETTY CASH FUND **REFER FROM MAY JEVSHARE TO31- # 1036 JUNE 13,FOR2019RECORD AS PEROF 2020104000 17-Jun-19 REPLENISHMENT GOVERNMENT OF PETTY CASH FUND SHARE 1010404000 SUPPORTING FROM PAPERS MAY 31- JUNE HERETO 13, 2019 ATTACHED AS FUND PER 19-Jun-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . CASH .HERETO 5020201000 SUPPORTING FROM PAPERS MAY 31- JUNE 13, 2019 ATTACHED AS FUND PER 19-Jun-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . CASH .HERETO 5020301000 SUPPORTING FROM PAPERS MAY 31- JUNE 13, 2019 ATTACHED AS FUND PER 19-Jun-19 REPLENISHMENT IN THE AMOUNT OF PETTY OF. . . . CASH .HERETO 5020399000 SUPPORTING PAPERS FROM MAY 31- JUNE 13, 2019 AS PER ATTACHED 19-Jun-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 5020501000 19-Jun-19 IN THE AMOUNT OF. . . . . 5021321002 REPLENISHMENT OF PETTY CASH FUND FROM MAY 31- JUNE REPLENISHMENT 13, 2019 OF PETTY AS FUND CASH PER SUPPORTING FROM PAPERS MAY 31- JUNE HERETO 13, 2019 ATTACHED AS FUND PER 19-Jun-19 REPLENISHMENT IN THE AMOUNT PAYMENT FORPAPERSOF PETTY OF. . . . CASH .HERETO TELEPHONE EXPENSE FOR 5029903000 SUPPORTING FROM MAY 31- JUNE 13, 2019 ATTACHED AS PER 19-Jun-19 THE PERIOD IN THE AMOUNT PAYMENT APRIL 9, 2019 OF. .HERETO FORPAPERS TELEPHONE TO MAY . . . EXPENSE 8,FOR 5029999099 SUPPORTING 2019 AS PER APRIL SUPPORTING ATTACHED PAPERS 19-Jun-19 THE IN PERIOD THE PAYMENT AMOUNT FOR 2 9, 2019 OF. DAYS . . . . VENUETO MAY RENTAL 8, 1010404000 HERETO 2019 ATTACHED AS PER IN THEPAPERS SUPPORTING AMOUNT 19-Jun-19 DURING OF. . . PAYMENT . . THE FORESIP 2 TERMINAL DAYS VENUE REVIEW RENTAL 5020502002 HERETO AND ATTACHED CRAFTING IN THE AMOUNT WORKSHOP AS PER 19-Jun-19 DURING OF. THE ESIP . . . . FORPAPERS PAYMENT TERMINAL 2 DAYSHERETO REVIEW VENUE RENTAL 1010404000 SUPPORTING AND CRAFTING WORKSHOP ASATTACHED PER 26-Jun-19 DURING IN THE THE AMOUNT PAYMENT FORESIP TERMINAL OF. .HERETO MATERNITY REVIEW . . . LEAVE 1010404000 SUPPORTING AND CRAFTING PAPERS WORKSHOP ASATTACHED PER 26-Jun-19 BENEFITS IN THE AMOUNT PAYMENT OF FORTEACHER .III . .FROM OF. .HERETO MATERNITY LEAVE 2020101000 SUPPORTING FEBRUARY PAPERS 20TEACHER TO APRILIII20, ATTACHED 2019 AS PER 26-Jun-19 BENEFITS IN THE AMOUNTOF . . .FROMATTACHED OF. .HERETO 5020201000 SUPPORTING FEBRUARY PAPERS 20 TO APRIL 20, 2019 AS PER 19-Jun-19 REIMBURSEMENT IN THE AMOUNT OF.TEV OF. . . . RE:2019 5010499000 SUPPORTING VISAYAS-WIDE PAPERS HRMP HERETO CONVENTION ATTACHEDAS 19-Jun-19 REIMBURSEMENT IN THE AMOUNT OF. OF.TEV . . . 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OF 1010404000 SUPPORTING ELEMENTARY PAPERSTEACHERS AS PERATTACHED 19-Jun-19 IN THE AMOUNT SUPPORTING OF. .HERETO PAPERS ... ATTACHED 1010404000 TO RECORD LIQUIDATION OF MOOE OF 19-Jun-19 IN THE LOCSO-ON AMOUNT ES FOR OF. THE. . MONTH .. OF APRIL 5010101001 TO RECORD LIQUIDATION OF MOOE OF 2019 LOCSO-ON ES FOR THE MONTH OF APRIL 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 LOCSO-ON 5020503000 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 LOCSO-ON ES FOR THE MONTH OF APRIL 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 LOCSO-ON 5029999099 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 LOCSO-ON ES FOR THE MONTH OF APRIL 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 LOCSO-ON 5020402000 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 LOCSO-ON ES FOR THE MONTH OF APRIL 5020399000 TO RECORD LIQUIDATION OF MOOE OF 2019 LOCSO-ON 5021304002 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF APRIL OF 2019 SABANG CES FOR THE MONTH OF MAY 5021299000 TO RECORD LIQUIDATION OF MOOE OF 2019 SABANG CESLIQUIDATION FOR THE MONTH OF MAY 5021299000 TO RECORD OF MOOE OF 2019 SABANG CES FOR THE MONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 SABANG CESLIQUIDATION FOR THE MONTH OF MAY 5029999099 TO RECORD OF MOOE OF 2019 SABANG CES FOR THE MONTH OF MAY 5029902000 TO RECORD LIQUIDATION OF MOOE OF 2019 SABANG CESLIQUIDATION FOR THE MONTH OF MAY 5020402000 TO RECORD OF MOOE OF 2019 SABANG CES FOR THE MONTH OF MAY 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 1990101000 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 5020301000 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 5020399000 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 SAN PABLO ES FOR THE MONTH OF MAY 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN 5029902000 TO RECORDES FOR THE MONTH LIQUIDATION OF MOOEOF MAY OF 2019 CALICO-AN ES FOR THE MONTH OF MAY 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 CALICO-AN ES FOR THE MONTH OF MAY 5029902000 2019 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AND ATTACHED PERA OF 2020102006 JUNE AND 2019 AS EMPLOYEES PER SUPPORTING FOR. HIGH)TEACHERS THE PAPERS 19-Jun-19 IN SECONDARY HERETO PAYMENT THE AMOUNT OF OF (SENIOR ATTACHED SALARIESIN. THE . . MONTH . AND AMOUNT PERA OF OFOF . 5010201001 JUNE AND 2019 AS PER SUPPORTING PAPERS 19-Jun-19 .PAYMENT SECONDARY HERETO . . . EMPLOYEES ATTACHED OF FORHIGH)TEACHERS (SENIOR SALARIES THE MONTH OF IN THE ANDAMOUNTPERA OFOF . 5010201001 JUNE AND 2019 AS EMPLOYEES PER SUPPORTING FORHIGH)TEACHERS THE MONTH PAPERS OF 19-Jun-19 .PAYMENT SECONDARY HERETO . . . (SENIOR ATTACHED OF SALARIESIN THE ANDAMOUNTPERA OFOF . 2020102000 JUNE AND 2019 AS PER SUPPORTING PAPERS 19-Jun-19 .PAYMENT SECONDARY HERETO . . . EMPLOYEES OF FORHIGH)TEACHERS (SENIOR ATTACHED THE MONTH OF IN THE ANDAMOUNT OFOF . 2020103000 JUNE AND 2019 ASSALARIES EMPLOYEES PERFOR SUPPORTING THE MONTH PERAPAPERS OF 19-Jun-19 .PAYMENT SECONDARY HERETO . . . (SENIOR ATTACHED OF SALARIES HIGH)TEACHERS IN THE ANDAMOUNTPERA OFOF . 5010101001 JUNE AND 2019 AS PER SUPPORTING PAPERS 19-Jun-19 .PAYMENT SECONDARY HERETO . . . EMPLOYEES ATTACHED OF FORHIGH)TEACHERS (SENIOR SALARIES THE MONTH OF IN THE ANDAMOUNTPERA OFOF . 2999999009 JUNE AND 2019 AS EMPLOYEES PER SUPPORTING FORHIGH)TEACHERS THE MONTH PAPERS OF 19-Jun-19 .PAYMENT SECONDARY HERETO . . . (SENIOR ATTACHED OF SALARIESIN THE ANDAMOUNTPERA OFOF . 2999999000 JUNE AND 2019 AS PER SUPPORTING PAPERS 19-Jun-19 .PAYMENT SECONDARY HERETO . . . EMPLOYEES OF FORHIGH)TEACHERS (SENIOR ATTACHED THE MONTH OF IN THE ANDAMOUNT OFOF . 2020104000 JUNE AND 2019 ASSALARIES EMPLOYEES PERFOR SUPPORTING THE MONTH PERAPAPERS OF 19-Jun-19 .PAYMENT SECONDARY HERETO . . . (SENIOR ATTACHED OF SALARIES HIGH)TEACHERS IN THE ANDAMOUNTPERA OFOF . 2020102012 JUNE AND 2019 AS PER SUPPORTING PAPERS 19-Jun-19 .PAYMENT SECONDARY HERETO . . . 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TO 19-Jun-19 .PRIVATE . PRIVATE HERETO . . . . . LENDING ATTACHED INSTITUTION IN THE2019 AMOUNTOF 1010404000 FOR FUND SECONDARY THE LENDING MONTH TRANSFER OFINSTITUTION OF TEACHERS JUNE REMITTANCES ANDTEACHERS OF TOOF . AS PER EMPLOYEES 19-Jun-19 .SUPPORTING . . SECONDARY PRIVATE . . . . (SENIOR PAPERS LENDING HIGH) HERETO INSTITUTION ATTACHED OF 2999999000 FOR REMITTANCE AND THE MONTH EMPLOYEES OF JUNE OF PROVIDENT FOR THE 2019 FUNDAS OFPER 19-Jun-19 IN THE SECONDARY SUPPORTING LOANS AMOUNT OF OF (SENIOR PAPERS ELEMENTARY, . HIGH) .HERETO . MONTH . . SECONDARY TEACHERS ATTACHED 1010404000 JUNE REMITTANCE AND 2019 ASOF EMPLOYEES PERPROVIDENT SUPPORTING FOR FUNDPAPERS 19-Jun-19 IN AND HERETO LOANS THE AMOUNT SENIOR OF HIGHOF ATTACHED . .THE SCHOOL ELEMENTARY, IN THE . MONTH . . SECONDARY TEACHERS AMOUNT OF OF . 2999999000 JUNE AND 2019 AS PER SUPPORTING PAPERS 03-Jul-19 AND . . . 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OF JUNE .SAN 2019ES ASFOR . . . .JOSEATTACHED PER 1010404000 SUPPORTING THE MONTH PAPERS OF JUNE HERETO 2019JOSE AS PER 19-Jun-19 GRANT IN OF OF MOOE THE AMOUNT GRANT MOOE OF OF .SAN OF. . . . .ANDRES SAN ES FOR 1990101000 SUPPORTING THE MONTH PAPERS OF JUNE HERETO 2019 AS ATTACHED PER 19-Jun-19 LOWER GRANT PS FOR IN THE AMOUNT OF MOOE THE OFMONTH OF. .SAN . . . .ANDRES OF JUNE 1010404000 SUPPORTING 2019 ASPS PER PAPERS SUPPORTING HERETO ATTACHED PAPERS 19-Jun-19 LOWER IN THE FOR AMOUNT THEOF.MONTH . . . . . OF JUNE 1990101000 HERETO 2019 ASOF ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT 19-Jun-19 GRANT OF. . . . . . MOOE OF BALACDAS ES FOR 1990101000 HERETO THE MONTH ATTACHED OF JUNE IN2019 THE AMOUNT AS PER 19-Jun-19 GRANT OF. . . . .OF . MOOE OF BALACDAS ES FOR 1010404000 SUPPORTING THE MONTH PAPERS OF JUNE HERETO 2019FEASESATTACHED PER 19-Jun-19 GRANT IN OF MOOEOF. THE AMOUNT OF .STA..... FOR THE 1990101000 SUPPORTING MONTH OF PAPERS JUNE 2019 HERETO AS PER ATTACHED 19-Jun-19 GRANT IN OF THE AMOUNT MOOE OF STA. OF. .HERETO .... FE ES FOR THE 1010404000 SUPPORTING MONTH OF PAPERS JUNE 2019 AS PER ATTACHED 19-Jun-19 GRANT IN OF MOOEOF. THE AMOUNT OF .MAYBACONG .... PS 1010404000 SUPPORTING FOR THE MONTHPAPERS OF HERETO JUNE 2019 ATTACHED AS PER 19-Jun-19 GRANT IN OF MOOEOF. THE AMOUNT REIMBURSEMENT OF OF.MAYBACONG . . . .RE:1.ATTACHED TEV EVRAA PS 1990101000 SUPPORTING FOR THE MONTHPAPERS OF HERETO JUNE 2019 AS PER 19-Jun-19 MEET IN THE2019; AMOUNT REIMBURSEMENT 2. 2019 OFVISAYAS-WIDE OF. .TEV . . . .RE:1.ATTACHED EVRAA 1010404000 SUPPORTING HRMP PAPERS CONVENTION AS HERETO PER 19-Jun-19 MEET IN THE 2019; AMOUNT 2. 2019OF. VISAYAS-WIDE . . . . . 1990101000 SUPPORTING HRMP PAPERSAS CONVENTION HERETO PER ATTACHED 19-Jun-19 PAYMENT IN THE FOR INTERNET AMOUNT OF . . . . .SUBSCRIPTION . 5020101000 SUPPORTING FOR THE PERIOD PAPERS APRILHERETO2019 ASATTACHED PER 19-Jun-19 PAYMENT IN THE FOR INTERNET AMOUNT OF . . . . .SUBSCRIPTION . 1010404000 SUPPORTING PAPERS FOR THE PERIOD APRIL 2019 AS PER HERETO ATTACHED 20-Jun-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 5020503000 TO RECORD LIQUIDATION OF MOOE OF 20-Jun-19 IN THE BAYOBAY AMOUNT ES FOR OF. THE . . . MONTH . OF MAY 1010404000 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ESLIQUIDATION FOR THE MONTH OF MAY 1990101000 TO RECORD OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF MAY 5020401000 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ESLIQUIDATION FOR THE MONTH OF MAY 5020402000 TO RECORD OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF MAY 5020502001 TO RECORD LIQUIDATION OF MOOE OF 2019 BAYOBAY ES FOR THE MONTH OF MAY 5021299000 TO RECORD PAYMENT LIQUIDATION FOR MEALS ANDOF MOOE SNACKS OF 2019 BAYOBAY DURING ES THE FOR Q2 THE MONITORINGMONTH OF & MAY 5021304002 TO RECORDFOR PAYMENT LIQUIDATION MEALS ANDOF MOOE OF SNACKS 2019 EVALUATION BAYOBAY DURING THE OF MONITORING FOR Q2 CURRICULUM ESLIQUIDATION THE MONTH OF & MAY 5029902000 TO RECORD CONTEXTUALIZATION OF & INSTRUCTIONAL MOOE OF 2019 EVALUATION BAYOBAY ES OF FOR CURRICULUM THE MONTH OF MAY 5029999099 SUPERVISION CONTEXTUALIZATION AS PER SUPPORTING & INSTRUCTIONAL 2019 PAPERS HERETO ATTACHED IN THE 5020301000 SUPERVISION GRANT OFOF. MOOEAS PER SUPPORTING OF BAYOBAY ES FOR 20-Jun-19 AMOUNT PAPERS PAYMENT HERETO FOR . . . . ATTACHED IN PER THE 5029903000 THE GRANTMONTH OFOF. OFVENUE MOOE JUNE RENTAL 2019 OF BAYOBAY AS DURING ES FOR 20-Jun-19 AMOUNT THE DIVISION SUPPORTING PAYMENT FOR . . . . CAPABILITY PAPERS HERETO BUILDING ATTACHED FOR 1010404000 THE MONTH KINDERGARTEN OFVENUE JUNE 2019 TEACHERS RENTAL DURING ASHANDLING IN PER 20-Jun-19 IN THETHE AMOUNT DIVISION SUPPORTING PAYMENT OF. CAPABILITY FORPAPERS VENUE . . . HERETO RENTAL. . BUILDING ATTACHED DURING FOR 1010404000 CO-CURRICULAR KINDERGARTEN ACTIVITIES TEACHERS INASHANDLING PER 20-Jun-19 IN THETHE AMOUNT DIVISION SUPPORTING OF. .HERETO CAPABILITY PAPERS . . . .BUILDING ATTACHED FOR 1990101000 CO-CURRICULAR KINDERGARTEN ACTIVITIES TEACHERS INASHANDLING PER 10-Jul-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... 5020201000 CO-CURRICULAR ACTIVITIES ASATTACHED PER 10-Jul-19 IN THE AMOUNT SUPPORTING PAPERS HERETO OF. . ... ATTACHED 2020101000 10-Jul-19 IN THE AMOUNT OF. . . . . 1010404000 TO RECORD LIQUIDATION OF SBFP 2018- 2019 TO OF SAN GREGORIO ESOF SBFP 2018- 1990101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OF MOOE OF 2019 OF SAN GREGORIO MAYPANGDAN NHS(SHS)ES FOR THE OF 5029999099 TO RECORD LIQUIDATION OF MOOE MONTH MAYPANGDAN OF APRIL 2019 NHS(SHS) FOR THE OF 1990101000 TO RECORD LIQUIDATION OF MOOE MONTH MAYPANGDAN OF APRIL 2019 NHS(SHS) FOR THE OF 5029999099 TO RECORD LIQUIDATION OF MOOE MONTH MAYPANGDAN OF APRIL 2019 NHS(SHS) FOR THE OF 5029902000 TO RECORD LIQUIDATION OF MOOE MONTH MAYPANGDAN OF APRIL 2019 FOR THE NHS(SHS) 5021304002 TO RECORD LIQUIDATION OF MOOE OF MONTH MAYPANGDAN OF APRIL 2019 FOR THE NHS(SHS) 5021299000 TO RECORD LIQUIDATION OF MOOE OF MONTH MAYPANGDAN OF APRIL 2019 FOR THE NHS(SHS) 5020301000 TO RECORD LIQUIDATION OF MOOE OF MONTH BUGAS ESOFFORAPRIL THE2019MONTH 5020399000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 ES FOR THE MONTH OF MAY BUGAS 5021304002 TO RECORD LIQUIDATION OF MOOE OF 2019 BUGAS ES FOR THE MONTH 1990101000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 BUGAS ES FOR THE MONTH 5021502000 TO RECORD LIQUIDATION OFOF MAY OF MOOE 2019 BUGAS ES FOR THE MONTH 5020201000 TO GRANTRECORDOF MOOELIQUIDATION OF BUGAS OFOF MAY OF MOOE ES FOR THE 2019 ES BUGAS FOR THE MONTH OF MAY 5020101000 MONTH GRANT OFOFMOOE JUNE AND OF JULY 2019 BUGAS ES AS PER FOR THE 2019 GRANT SUPPORTING OF MOOE PAPERS OF MAYPANGDAN HERETO ATTACHED 5029902000 MONTH NHS(SHS) OF JUNE AND JULY 2019 AS PER 09-Jul-19 IN GRANT SUPPORTING OFFOR THE AMOUNT MOOE THE PAPERSOF. OFMONTHS . . . MAY, .MAYPANGDAN HERETO JUNE ATTACHED 1990101000 & JULY NHS(SHS) 2019FOR AS PER SUPPORTING 09-Jul-19 IN THE AMOUNT PAYMENT PAPERS FOR THE HERETO THE OF.MONTHS VENUE ATTACHED MAY, JUNE . . . . DURING IN THE THE 1010404000 & JULY DIVISION 2019 AS PER CAPABILITY SUPPORTING BUILDING ON 09-Jul-19 AMOUNT PAYMENT PAPERS OF. FOR. THE HERETO . . . VENUE DURING THE THE 1010404000 QATAME DIVISION AS PER ATTACHED CAPABILITY SUPPORTING BUILDING IN PAPERS ON THE 09-Jul-19 AMOUNT PAYMENT HERETO OF. FOR. THE ATTACHED . . . VENUE IN THE DURINGAMOUNT 1990101000 QATAME DIVISION AS PER SUPPORTING CAPABILITY BUILDING ON PAPERS 10-Jul-19 OF. . . . . ATTACHED HERETO IN THE AMOUNT 1010404000 QATAME PAYMENT ASFORPER SUPPORTING OFFICE FURNITURE PAPERS FOR 10-Jul-19 OF. . HERETO . . . ATTACHED IN THE AMOUNT 5020201000 DIVISION PAYMENT OFICE USE AS PER FOR OFFICE FURNITURE FOR SUPPORTING 10-Jul-19 OF. . . . . HERETO PAPERS ATTACHED IN THE 2020101000 DIVISION PAYMENT OFICE USE FOR. OFFICE ASFURNITURE PER SUPPORTING FOR 10-Jul-19 AMOUNT PAPERS OF. HERETO . . . ATTACHED IN THE 1010404000 DIVISION PAYMENT OFICE FOR. 1 USE SET AS PER SUPPORTING 10-Jul-19 AMOUNT PAPERS OF. HERETO . SOUNDIN . .ATTACHED SYSTEM THE 1060701000 FOR PAYMENTDO USE AS FOR. 1 PER SET SUPPORTING SOUND SYSTEM 10-Jul-19 AMOUNT PAPERS OF. . . . 2020101000 FOR PAYMENTDO HERETO USEFORAS1PERATTACHED SETSUPPORTING SOUND SYSTEM IN THE 11-Jul-19 AMOUNT PAPERS OF. HERETO . . .ATTACHED IN THE 5020399000 FOR PAYMENTDO USE FORASTELEPHONE PER SUPPORTING EXPENSE FOR 11-Jul-19 AMOUNT PAPERS OF. HERETO . . .ATTACHED IN 2020101000 THE PERIOD PAYMENT FORMAY 9 TO JUNEEXPENSE TELEPHONE 8, THE 2019 AS FOR 11-Jul-19 AMOUNT PER OF. SUPPORTING . . . PAPERS HERETO 1010404000 THE PERIOD PAYMENT FORMAY 9 TO TERMINAL JUNE 8, LEAVE 2019 AS 09-Jul-19 ATTACHED PER SUPPORTING IN THE AMOUNT PAPERS OF. . . . . HERETO 5020502002 BENEFITS PAYMENT FOR OF RETIRED TERMINAL EPS AS PER LEAVE 09-Jul-19 ATTACHED SUPPORTING IN THE AMOUNT PAPERS HERETO OF. .... ATTACHED 1010404000 BENEFITS PAYMENT OF FORRETIRED TERMINAL EPS LEAVE AS PER 26-Jun-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 1990104000 BENEFITS PAYMENT OF FORRETIRED TERMINAL EPS LEAVE AS PER 26-Jun-19 IN THE SUPPORTING AMOUNT OF. . PAPERS HERETO. . . ATTACHED 1010404000 BENEFITS REMITTANCE OF RETIRED OF CASH EPS ADVANCEAS PER OF 26-Jun-19 IN THE SUPPORTING AMOUNT PAPERSOF. . . . . HERETO ATTACHED 5010403001 RETIRED REMITTANCE EPS AS PER OF CASH SUPPORTING 26-Jun-19 IN THE AMOUNT PAPERS HERETO OF. . .ADVANCE ATTACHED . . IN THE OF 2999999009 RETIRED REMITTANCE EPS ASOF PER SUPPORTING PROVIDENT LOAN OF 26-Jun-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 1010401000 RETIRED REMITTANCE EPS AS PER SUPPORTING 26-Jun-19 AMOUNT PAYMENT PAPERS OF OF OF. HERETO SALARYPROVIDENT . . .ATTACHED . OF NEWLY LOAN IN THE OF HIRED 1010404000 RETIRED DIVISION EPS AS EMPLOYEESPER SUPPORTING FORNEWLYTHE MONTH 26-Jun-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO OF IN THEHIRED 2999999009 OF MAY DIVISION 2019 AS EMPLOYEES PER SUPPORTING FOR THE MONTH 26-Jun-19 AMOUNT PAYMENT PAPERS OF. . . . OF SALARY OF NEWLY HIRED 1010404000 OF MAY HERETO DIVISION 2019 AS ATTACHED EMPLOYEES PER SUPPORTING FORNEWLY IN THE THE MONTH 26-Jun-19 AMOUNT PAYMENT PAPERS OF. OF . . . SALARY. OF HIRED 5010201001 OF MAY HERETO DIVISION 2019 AS ATTACHED EMPLOYEES PER SUPPORTING FOR IN THE THE MONTH 26-Jun-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY . OF NEWLY HIRED 1010404000 OF MAY HERETO DIVISION 2019 AS PER SUPPORTING EMPLOYEES FOR IN THE THE MONTH 26-Jun-19 AMOUNT PAPERS OF. . . . . 2020104000 OF MAY HERETO2019 AS ATTACHED PER SUPPORTING IN THE 26-Jun-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED . IN THE 2020103000 26-Jun-19 AMOUNT OF. . . . . 2020101000 PAYMENT OF SALARY OF NEWLY HIRED DIVISION PAYMENTEMPLOYEES OF SALARY OF FORNEWLY THE MONTH HIRED OF MAY DIVISION 2019 AS EMPLOYEES PER SUPPORTING FOR THE MONTH PAYMENT PAPERS FOR PROPORTIONAL OF MAY HERETO VACATION 2019 PAY.ASOF ATTACHED PER IN THE SUPPORTING SECONDARY 26-Jun-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . . . PROPORTIONAL ATTACHED IN THE 5010101001 TEACHERS VACATION AS PAY.PER SUPPORTING PAPERS 26-Jun-19 AMOUNTATTACHED PAYMENT HERETO OF. FOR .OF . . SECONDARY PROPORTIONAL IN THE AMOUNT 2020102000 TEACHERS VACATION AS PER OF SECONDARY PAPERS SUPPORTING PAY PROPORTIONAL 08-Jul-19 OF. . . . ATTACHED PAYMENT HERETO FOR IN THE AMOUNT 2020102000 TEACHERS VACATION AS PAYPEROFSUPPORTING SECONDARY PAPERS 08-Jul-19 OF. . . PAYMENT HERETO . FOR ATTACHEDPROPORTIONAL IN THE AMOUNT 2020103000 TEACHERS VACATION AS PAYPEROFSUPPORTING SECONDARY PAPERS 08-Jul-19 OF. . . PAYMENT HERETO . FOR ATTACHEDPROPORTIONAL IN THE AMOUNT 2020104000 TEACHERS VACATION AS PAYPEROFSUPPORTING SECONDARY PAPERS 08-Jul-19 OF. . . . ATTACHED PAYMENT HERETO FOR PROPORTIONAL IN THE AMOUNT 1010404000 TEACHERS VACATION AS PAYPEROFSUPPORTING SECONDARY PAPERS 08-Jul-19 OF. . HERETO. PAYMENT . FOR ATTACHEDSUBSISTENCE IN THE AND AMOUNT 5010201001 TEACHERS LAUNDRY AS PER SUPPORTING ALLOWANCE OF PUBLICPAPERS 08-Jul-19 OF. . . . ATTACHED PAYMENT HERETO FOR SUBSISTENCE IN THE AND AMOUNT 5010101001 HEALTH LAUNDRY WORKERS ALLOWANCE FROM OFJAN- MAY 2019 PUBLIC 08-Jul-19 OF. AS . . . SUPPORTING PAYMENT PER FOR SUBSISTENCEPAPERS AND HERETO 2020101000 HEALTH LAUNDRY WORKERS ALLOWANCE FROM OFJAN- MAY 2019 PUBLIC 26-Jun-19 ATTACHED AS IN THE AMOUNT PER SUPPORTING PAPERS OF. .... HERETO 5010205003 HEALTH PAYMENT WORKERS FOR HAZARD FROM JAN- PAY OF MAY PUBLIC 2019 26-Jun-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS OF. .... HERETO 5010206004 HEALTH PAYMENT WORKERS FOR HAZARD FRO JAN- MAY 2019 PAY OF 26-Jun-19 ATTACHED AS PER IN THE SUPORTING AMOUNT PAPERS OF.PUBLIC .... HERETO 1010404000 HEALTH PAYMENT WORKERS FOR FUEL FRO JAN- MAY EXPENSES 2019 26-Jun-19 ATTACHED AS PER IN THE AMOUNT SUPORTING PAPERS OF.. . .DO OF HERETO . 1010404000 SERVICE PAYMENT VEHICLE FOR FUELAS EXPENSES PER SUPPORTING OF DO 26-Jun-19 ATTACHED PAPERS IN THEATTACHED HERETO AMOUNT IN OF.. THE... 5010211005 SERVICE PAYMENT VEHICLE FOR. FUEL AS EXPENSES PER SUPPORTING OF DO 26-Jun-19 AMOUNT PAPERS OF. . . 1010404000 SERVICEHERETO VEHICLEATTACHED IN THE AS PER SUPPORTING 26-Jun-19 AMOUNT OF. . . . PAPERS HERETO ATTACHED IN THE 5020309000 26-Jun-19 AMOUNT TO RECOGNIZEOF. . .DEPRECIATION . FOR THE 2020101000 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050104001 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050107001 MONTH OF JUNE TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050105007 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105003 MONTH OF JUNE TO RECOGNIZE 2019 DEPRECIATION FOR THE 5050199099 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050104002 MONTH OF JUNE TO RECOGNIZE 2019 DEPRECIATION FOR THE 1060701100 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060507100 MONTH OF JUNE TO RECOGNIZE 2019 DEPRECIATION FOR THE 1060503100 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060502100 MONTH OF JUNE TO RECOGNIZE 2019 DEPRECIATION FOR THE 1060402100 MONTH OF JUNE 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060401100 MONTH TO OF JUNE 2019 5050105002 TO RECOGNIZE DEPRECIATION RECORD CONSTRUCTIVE FOR THE RECEIPT OF MONTH NCA FOR OF TRAJUNE FOR 2019 THE MONTH OF JUNE 1069899100 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-PS NCA FOR TRACONSTRUCTIVE FOR THE MONTH OF JUNE 1010407000 TO RECORD RECEIPT OF 2019-PS NCA FOR TRA FOR THE MONTH OF JUNE 4030101000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-MOOE NCA FOR TRA OF FORTAXES THE MONTH OF JUNE 1010407000 REMITTANCE WITHHELD 2019-MOOE THROUGH TRAOFFOR THEWITHHELD MONTH OF 4030101000 REMITTANCE TAXES JUNE THROUGH2019-PS TRAOFFOR THEWITHHELD MONTH OF 2020101000 REMITTANCE TAXES JUNE THROUGH2019-PS TRAOFFOR THEWITHHELD MONTH OF 1010407000 REMITTANCE TAXES JUNE THROUGH2019-MOOE TRA FOR THE MONTH OF 1010407000 JUNE 2019-MOOE TO RECORD LAPSING OF NCA FOR THE 2020101000 2ND QUARTER TO RECORD LAPSING OF NCA FOR THE 4030101000 2ND QUARTER TO RECORD RECEIPT OF NCA FOR THE 1010404000 MONTH TO RECORD OF JULY RECEIPT 2019OF NCA FOR THE 1010404000 MONTH OF JULY 2019 4030101000 PAYMENT FOR ELECTRIC CONSUMPTION FROM PAYMENT MAYFOR25-ELECTRIC JUNE 25, CONSUMPTION 2019 AS PER SUPPORTING FROM MAYFOR PAPERS 25-ELECTRIC HERETO 2019 ATTACHED JUNE 25, CONSUMPTION AS PER 09-Jul-19 PAYMENT IN THE AMOUNT COMMUNICATION OF. . . . . 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OF TEV RE: 1.Q1 DQMTRMEA 5020502001 AS PER SUPPORTING CONVERGENCE MEETING;PAPERS HERETO AND Q1 RMEA 09-Jul-19 REIMBURSEMENT ATTACHED IN THE OF TEV RE:6TH AMOUNT OF. .... 5020101000 AS PER SUPPORTING REGIONAL CEL AS PER PAPERS SUPPORTINGHERETO 09-Jul-19 REIMBURSEMENT ATTACHED PAYMENT IN SALARY OF OF THEATTACHED TEV AMOUNT IN RE:6TH OF. . . . . 1010404000 PAPERS REGIONAL PAYMENT HERETO CEL AS FOR VENUE, HOTELOFTHE PER SUPPORTING 09-Jul-19 DIFFERENTIAL(PROMOTION) AMOUNT PAYMENT OF. . . .ATTACHED OF SALARY 1010404000 PAPERS ELEMENTARY PAYMENT HERETO ACCOMODATION FORTEACHERS VENUE,& CATERING IN SERVICES AS PER HOTEL THE 09-Jul-19 DIFFERENTIAL(PROMOTION) AMOUNT DURING OF. THE . . . DIVISION ACTION OF 5020101000 SUPPORTING ACCOMODATION ELEMENTARY PAYMENT FOR PAPERS TEACHERS VENUE, HERETO & CATERINGAS PER HOTEL ATTACHED SERVICES 09-Jul-19 RESEARCH IN THE DURING THEWRITESHOP AMOUNTDIVISIONOF. . . .FOR . 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SALARY HERETO . . FOR OF BORONGAN THE 5010201001 SUPPORTING MONTH OF JUNE 2019 AS PER ATACHED 11-Jul-19 CITY IN THE PAYMENTDIVISION AMOUNT OF PERSONNEL SALARYOF. . . OF. FOR THE BORONGAN 2020101000 SUPPORTING MONTH OF JUNEPAPERS 2019 HERETO AS PER ATACHED 11-Jul-19 CITY IN THE PAYMENTDIVISION AMOUNT OF PERSONNEL SALARYOF. . . OF. FOR THE BORONGAN 2020102000 SUPPORTING MONTH OF JUNEPAPERS 2019 HERETO AS PER ATACHED 11-Jul-19 CITY IN THE PAYMENTDIVISION AMOUNT OF PERSONNEL SALARYOF. . . OF. FOR THE BORONGAN 2020103000 SUPPORTING MONTH OF JUNEPAPERS 2019 HERETO AS PERATACHED 11-Jul-19 CITY IN THE PAYMENTDIVISION AMOUNT PERSONNEL FORPAPERS . . FORATACHED OF. .HERETO PROPORTIONAL THE 2020104000 SUPPORTING MONTH OFOF JUNE 2019 AS PERFOR THE 11-Jul-19 VACATION IN THE AMOUNT PAYMENT SHS FORPAPERS TEACHERS OF. .HERETO PROPORTIONAL.. 1010404000 SUPPORTING MONTH OFOFMAY 2019 AS PERFOR ATACHED 11-Jul-19 VACATION IN THE PAYMENT AMOUNT FOR SHS OF.TEACHERS . PROPORTIONAL. . THE 5010101001 SUPPORTING MONTH OF MAYPAPERS2019 HERETO AS PER ATTACHED 11-Jul-19 VACATION IN THE AMOUNT PAYMENT OF SHS FOR OF.TEACHERS . . . . FOR .HERETO PROPORTIONAL THE 2020104000 SUPPORTING MONTH OF MAYPAPERS2019 AS PER ATTACHED 11-Jul-19 VACATION IN THE AMOUNT PAYMENT OF SHS FOR OF.TEACHERS . . . . FOR .HERETO PROPORTIONAL THE 1010404000 SUPPORTING MONTH OFOFMAYPAPERS2019 AS PERFOR ATTACHED 11-Jul-19 VACATION IN THE AMOUNT PAYMENT SHS FORPAPERS TEACHERS OF. .HERETO PROPORTIONAL.... THE 2020102000 SUPPORTING MONTH OF MAY 2019 AS PER ATTACHED 11-Jul-19 VACATION IN THE AMOUNT PAYMENT OF SHS FOR OF.TEACHERS . . . . FOR .HERETO PROPORTIONAL THE 5010101001 SUPPORTING MONTH OF MAYPAPERS2019 AS PER ATTACHED 11-Jul-19 VACATION IN THE AMOUNT PAYMENT OFMATERNITY OF SHSOF. TEACHERS .HERETO . . . .LEAVEFOR THE 5010201001 SUPPORTING MONTH OF MAYPAPERS2019 AS PER ATTACHED 11-Jul-19 BENEFITS IN THE AMOUNT PAYMENT OF OFELEMENTARY OF. .HERETO MATERNITY TEACHERS . . . .LEAVE 2020101000 SUPPORTING FROM APRIL PAPERS ATTACHED 11-Jul-19 BENEFITS IN THE REIMBURSEMENT OF TO AMOUNT MAY 2019 AS ELEMENTARY OF. OF . . TEV. . . PER TEACHERS RE:WORKSHOP 2020103000 SUPPORTING FROM PAPERS HERETO ATTACHED 11-Jul-19 ON IN THEAPRIL THE AMOUNT REIMBURSEMENT TO MAY 2019 REDEVELOPMENTOF. OF . . TEV. . AS LR OF PER RE:WORKSHOP 5010499000 SUPPORTING INTERACTIVE PAPERS HERETO MATERIALS &OF ATTACHED VIDEOS 11-Jul-19 ON IN THEAMOUNT THE REDEVELOPMENTOF. . . . . LR AS 1010404000 PER SUPPORTING INTERACTIVE PAPERS&HERETO MATERIALS VIDEOS AS 11-Jul-19 ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT OF. . . . . HERETO 5020101000 11-Jul-19 ATTACHED IN THE AMOUNT OF. . . . . 1010404000 REIMBURSEMENT OF TEV RE:ASSEMBLY OF DIVISION RESEARCH REIMBURSEMENT OF TEV RE:ASSEMBLY COORDINATORS;2. REIMBURSEMENT OF DIVISION RESEARCH DIVISION OF ACTION TEV RE:REFRESHER RESEARCH TRAINING COORDINATORS;2.WRITESHOP ON ALL DEPED DIVISIONFORRO SCHOOL 8 DENTIST ACTION REIMBURSEMENT HEADS & EPSVR;3. OF TEV RE:REFRESHER MID-YEAR AS PER RESEARCH TRAINING SUPPORTING WRITESHOP ON ALL PAPERS FOR HERETO SCHOOL 11-Jul-19 CONVERGENCE ATTACHED HEADS & OFDEPED IN THE EPSVR;3. AMOUNT MID-YEAR RO 8 DENTIST THE REGIONAL OF. . .&.. 1010404000 AS PER DIVISION SUPPORTING HRD PAPERS PERSONNEL ASHERETO PER 11-Jul-19 CONVERGENCE ATTACHED IN PAPERS OF THE THE AMOUNT REGIONAL OF. & .... 5020101000 SUPPORTING DIVISION HRD PERSONNEL HERETO ATTACHED AS PER 11-Jul-19 REIMBURSEMENT IN THE AMOUNT OF.TEV OF. .. RE:Q2 5020101000 SUPPORTING SYNCHRONIZED PAPERS DRRM HERETO FIELD ATTACHED VISIT AS 11-Jul-19 REIMBURSEMENT IN THE AMOUNT REIMBURSEMENT OF OF. OF .TEV .. TEV RE:Q2 RE:DIVISION 1010404000 PER SUPPORTING SYNCHRONIZED PAPERS DRRM HERETO FIELD VISIT AS 11-Jul-19 ACTION ATTACHED REIMBURSEMENTRESEARCH WRITESHOP IN THEPAPERS AMOUNT OF TEV OF.FOR .... RE:DIVISION 1010404000 PER SCHOOLSUPPORTING REIMBURSEMENT OF HEADS & EPSVR TEV HERETO 11-Jul-19 ACTION REIMBURSEMENT ATTACHED RESEARCH THE OF IN PAPERS RE:ORIENTATION-WORKSHOP TEVAS PER WRITESHOP AMOUNT OF. FOR ON. .THE .. 5020101000 SUPPORTING REIMBURSEMENT SCHOOL HEADS RE:1.EMERGENCY & OF EPSVR HERETO TEV MEETING AS PER FORATTACHED THE 11-Jul-19 IMPLEMENTING REIMBURSEMENT IN THE AMOUNT GUIDELINES RE:ORIENTATION-WORKSHOP OF.TEV OF. .DEPED; .. TOONDO THENO. 5020101000 SUPPORTING LAUNCHING 10 S. 2-016 RE:1.EMERGENCY OF AS PAPERS OK PER SAHERETO SUPPORTING MEETING FORATTACHED AND 2. PAPERS THE 11-Jul-19 IMPLEMENTING IN THE AMOUNT GUIDELINES OF.SA TOTHE DO NO. ORIENTATION-WORKSHOP HERETO LAUNCHING 10 S. 2-016ATTACHED OFPER AS OK IN. .DEPED; . . AMOUNT THE SUPPORTING ON AND 2. PAPERS 1010404000 11-Jul-19 IMPLEMENTING OF. . . . . ORIENTATION-WORKSHOP GUIDELINES ONTOTHE DO NO. 1010404000 HERETO 10 S. 2016 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS 11-Jul-19 IMPLEMENTING OF. . . . . ATTACHED PAYMENT GUIDELINES OF SALARY TO DO NO. 5020101000 HERETO 10 S. 2016 AS PER INOF THE SUPPORTING NEWLY AMOUNT HIRED PAPERS 11-Jul-19 TEACHERS OF. FOR . . . ATTACHED PAYMENT THE OF SALARY MONTH OF JUNE 1010404000 HERETO 2019 AS PER INOF SUPPORTING THE NEWLY AMOUNT PAPERS HIRED 11-Jul-19 TEACHERS OF. FOR . . . ATTACHED PAYMENT THE OF SALARY MONTH OF JUNE 5020101000 HERETO 2019 AS PER INOF SUPPORTING THE NEWLY AMOUNT PAPERS HIRED 11-Jul-19 TEACHERS OF. FOR . . . . ATTACHED PAYMENT THE OF SALARY MONTH OF JUNE 5010101001 HERETO 2019 AS PER INOF SUPPORTING THE NEWLY AMOUNT PAPERS HIRED 11-Jul-19 TEACHERS FOR OF. . . . . ATTACHED PAYMENT THE OF SALARY MONTH OF JUNE 1010404000 HERETO 2019 AS PER INOF SUPPORTING THE NEWLY AMOUNT PAPERS HIRED 11-Jul-19 TEACHERS OF. . PAYMENT. . . FOR OF THE MONTH SALARY OF OF JUNE NEWLY HIRED 2020104000 HERETO 2019 ATTACHED AS PER IN THEPAPERS SUPPORTING AMOUNT 11-Jul-19 TEACHERS OF. FOR . . . . ATTACHED PAYMENT OF THE SALARY MONTH OF JUNE 2020103000 HERETO PAYMENT 2019 AS PER INOF OFSUPPORTING PERSONAL THE&NEWLY AMOUNT PAPERS HIRED 11-Jul-19 TEACHERS OF. FOR . . . . ATTACHED GOVERNMENT THE SHAREMONTH OF JUNE 2020102000 HERETO PAYMENT 2019 AS PER IN OF OFSUPPORTING PERSONAL THE&ELEMENTARY, AMOUNT PAPERS 11-Jul-19 SECONDARY OF. . . . GOVERNMENT . & SHS TEACHERS SHARE OF FOR THE ELEMENTARY, 5010201001 HERETO PAYMENT MONTHS ATTACHED OF PERSONAL MAY- JUNE IN THE 2019 & ASAMOUNT PER 11-Jul-19 SECONDARY OF. .... GOVERNMENT & SHS TEACHERS SHAREHERETO FOR THE OF ELEMENTARY, 2020101000 SUPPORTING MONTHS MAY- PAPERS JUNE 2019 AS ATTACHED PER 11-Jul-19 SECONDARY IN THE AMOUNT & SHS TEACHERS OF. . . . . FOR THE 1010404000 SUPPORTING MONTHS MAY- PAPERS JUNE 2019HERETO ATTACHED AS PER 11-Jul-19 TO IN RECORD THE AMOUNTPAYMENT OF. . .OF . . 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OF SST I FOR THE PERIODPAPERS AS PER SUPPORTING OF 1010404000 HERETO JUNE 11- ATTACHED 30, 2019 ASINPER THESUPPORTING AMOUNT 29-Jul-19 SALARY OF. . . . .OF SST I FOR THE PERIOD OF 5010205003 PAPERS JUNE 11-OFHERETO 30,SST 2019 ATTACHED ASTHE PER PERIODIN THE SUPPORTING 29-Jul-19 SALARY AMOUNT OF. . .I .FOR OF 5010101001 PAPERS JUNE 11- HERETO 30, 2019 ATTACHED AS PER IN THE SUPPORTING 29-Jul-19 SALARY AMOUNT OFOF. SST. .I .FOR THE PERIOD OF 5010201001 PAPERS JUNE 11- HERETO 30, 2019 ATTACHED ASTHE PER PERIODIN THE SUPPORTING 29-Jul-19 SALARY AMOUNT OFOF. SST . .I .FOR OF 2020102000 PAPERS JUNE 11- HERETO 30, 2019 ATTACHED AS PER IN THE SUPPORTING 29-Jul-19 SALARY AMOUNT OFOF. SST. .I .FOR THE PERIOD OF 2020103000 PAPERS JUNE 11-OFHERETO 30,SST 2019 ATTACHED ASTHE PER PERIODIN THE SUPPORTING 29-Jul-19 SALARY AMOUNT SALARY OF. . .I .FOR DIFFERENTIAL(STEP OF INCREMENT) 2020104000 PAPERS JUNE 11- HERETO 30, 2019 ATTACHED AS PER IN THE SUPPORTING 29-Jul-19 OF TEACHER AMOUNT SALARY OF.II. FROM . .ATTACHED DIFFERENTIAL(STEP JAN 11INCREMENT) TO FEB 1010404000 PAPERS 2019 AS HERETO PER SUPPORTING IN THE PAPERS 29-Jul-19 OF TEACHER AMOUNT SALARY OF.II. FROM . . INJAN DIFFERENTIAL(PROMOTION) 11 TO FEB OF 2020101000 HERETO 2019 AS ATTACHED PER SUPPORTING THEPAPERS AMOUNT 29-Jul-19 TEACHER OF. III FROM NOV 15, 2018 TO OF . . . .DIFFERENTIAL(PROMOTION) SALARY 5010101001 HERETO APRIL 2019ATTACHED IN THE AMOUNT 29-Jul-19 TEACHER OF. . SALARY. . . III AS FROM PER NOV DIFFERENTIAL(STEP SUPPORTING 15, 2018 PAPERS TO INCREMENT) 1010404000 HERETO APRIL 2019ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS 29-Jul-19 OF OF.TEACHER I FROM JULY 29,INCREMENT) . . . .DIFFERENTIAL(STEP SALARY 2018 TO 1010404000 HERETO DEC 2018 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS 29-Jul-19 OF OF.TEACHER I FROM JULY 29, 2018 . . . . ATTACHED TO 5010101001 HERETO DEC 2018 AS PER IN SUPPORTINGTHE AMOUNT PAPERS 29-Jul-19 REIMBURSEMENT TO. . . . . ATTACHEDOFINTEV RE: REVISION 1010404000 HERETO OF LR PACKAGES FOR THE AMOUNT SHDP ASREVISION PER 29-Jul-19 REIMBURSEMENT TO. .... REIMBURSEMENT OF OF TEVTEV RE: RE:DIVISION 5010101001 SUPPORTING OF LR PACKAGES PAPERS FOR HERETO SHDP AS PER ATTACHED 29-Jul-19 ACTION IN RESEARCH THE AMOUNT REIMBURSEMENT OF. OFWRITESHOP .TEV FOR . . . .RE:DIVISION 5020101000 SUPPORTING SCHOOL HEADS PAPERS AND HERETO EPSVR AS ATTACHED PER 29-Jul-19 ACTION IN RESEARCH THE AMOUNT OF. WRITESHOP .HERETO .... FOR 1010404000 SUPPORTING SCHOOL HEADS PAPERS AND EPSVR AS ATTACHED PER 29-Jul-19 SALARY IN OF SECONDARY THE AMOUNT . . TEACHERS OF. .HERETO . FOR 1010404000 SUPPORTING THE PERIOD PAPERS OF JUNE 2019 ATTACHED AS PER 29-Jul-19 SALARY IN OF THE AMOUNT SECONDARY OF. .HERETO ... TEACHERS FOR 5020101000 SUPPORTING THE PERIOD PAPERS OF JUNE 2019 AS ATTACHED PER 29-Jul-19 SALARY IN OF SECONDARY THE AMOUNT . . TEACHERS OF. .HERETO . FOR 1010404000 SUPPORTING THE PERIOD PAPERS OF JUNE 2019 AS ATTACHED PER 29-Jul-19 SALARY IN OF SECONDARY THE AMOUNT . . TEACHERS OF. .HERETO . FOR 2020104000 SUPPORTING THE PERIOD PAPERS OF JUNE 2019 AS ATTACHED PER 29-Jul-19 SALARY PAYMENT IN OFFOR THE AMOUNT SECONDARY 3 DAYS . TEACHERS .CATERING OF. .HERETO . FOR 2020101000 SUPPORTING THE PERIOD SERVICES PAPERS OF DURING JUNE THE 2019 AS DIVISION ATTACHED PER 29-Jul-19 SALARY PAYMENT IN OF THE AMOUNT SECONDARY FOR 3 DAYS OF. TEACHERS .CATERING .HERETO .. FOR 5010101001 SUPPORTING TRAINING THE PERIOD SERVICES INOF PAPERS THE DURING ENHANCEMENT JUNE THE 2019 AS DIVISION ATTACHED PER OF 29-Jul-19 SALARY PAYMENT IN OFFOR THE AMOUNT PEDOGAGICAL SECONDARY 3 DAYS OF. SKILLS .IN . TEACHERS .CATERING . TEACHING FOR 2020102000 SUPPORTING TRAINING THE PERIOD SERVICES INOF PAPERS THE DURING JUNE THE HERETO ENHANCEMENT 2019 AS DIVISION ATTACHED PER OF 29-Jul-19 READING IN THE AMOUNT PEDOGAGICAL IN MTSKILLS &OF.BRIDGING .IN PROCESS . . TEACHING . 2020103000 SUPPORTING TRAINING FOR G2 TEACHERSPAPERS IN THE AS HERETO ENHANCEMENT PER ATTACHED OF SUPPORTING 29-Jul-19 READING IN THE AMOUNT PEDOGAGICAL IN MTSKILLS &OF.BRIDGING .IN . INPROCESS . . TEACHING 5010201001 PAPERS FOR HERETO G2 TEACHERS ATTACHED AS PER SUPPORTING THE 06-Aug-19 READING AMOUNT IN OF.MT . . .&ATTACHED . BRIDGINGINPROCESS 5020201000 PAPERS FOR HERETO G2 TEACHERS ASEXPENSES PER SUPPORTINGTHE 06-Aug-19 PAYMENT AMOUNT FOR. FUEL OF. . . . OF 2020101000 PAPERS DIVISION HERETO SERVICE ATTACHED VEHICLE INPER AS THE 06-Aug-19 PAYMENT AMOUNT FOR. FUEL OF. . . . EXPENSES OF 1010404000 SUPPORTING PAYMENT DIVISION FORPAPERS SERVICE MEALS HERETO VEHICLE DURING AS ATTACHED THE PER 30-Jul-19 PAYMENT IN THE BIDDING FORVARIOUS AMOUNT FOR FUEL OF. EXPENSES . . . . OF 1010404000 SUPPORTING PAYMENT DIVISION PAPERS FOR MEALS SERVICE HERETO VEHICLE DURING ATTACHED THE AS PER 30-Jul-19 INFRASTRUCTURE IN THE AMOUNT BIDDING FOR VARIOUS PROCUREMENT OF. .HERETO .DURING .. 2020101000 SUPPORTING PAYMENT ACTIVITIES FOR PAPERS MEALS SUPPORTINGTHE AS PER PROCUREMENT ATTACHED PAPERS 30-Jul-19 INFRASTRUCTURE IN THE BIDDING AMOUNT FOR VARIOUS OF. .IN. .THE . AMOUNT 5020309000 HERETRO ACTIVITIES ATTACHED AS PER PROCUREMENT SUPPORTING PAPERS 30-Jul-19 INFRASTRUCTURE OF. . . . ATTACHED 1010404000 HERETRO ACTIVITIES AS PER SUPPORTING IN THE AMOUNT PAPERS 30-Jul-19 OF. . . . ATTACHED IN THE AMOUNT HERETRO 2020101000 30-Jul-19 OF. . . . 5029903000 REIMBURSEMENT OF TEV RE:ORIENTATION-WORKSHOP REIMBURSEMENT OF TEV ON THE IMPLEMENTING RE:ORIENTATION-WORKSHOP ONDO GUIDELINES TO THENO. 10,S. 2016 AND DEPED IMPLEMENTING GUIDELINES SCHOOLS TO DO NO. CONFERENCE 10,S. 2016 AND ASDEPED PER SUPPORITING SCHOOLS REIMBURSEMENT PAPERS HERETO OF TEV ATTACHED RE:INDIVISION THE CONFERENCE ACTION RESEARCH AS PER SUPPORITING WRITESHOP FOR THE 29-Jul-19 AMOUNT REIMBURSEMENT PAPERS OF. HERETO . . . OF ATTACHEDTEV RE: DIVISION IN THE 1010404000 SCHOOL ACTION HEADS AND EPSVR AS PER 29-Jul-19 AMOUNTRESEARCH SUPPORTING . . . WRITESHOP OF. PAPERS HERETO FOR THE 5020101000 SCHOOL PAYMENT HEADS FOR AND EPSVR SALARY OF ASATTACHED PER NURSE-IN- 29-Jul-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 1010404000 CHARGE PAYMENT FOR FOR THE SALARYMONTH OF OF JULY NURSE-IN- 2019 29-Jul-19 IN AS THE PER AMOUNT SUPPORTING OF. . . PAPERS . . HERETO 5020101000 CHARGE PAYMENT FOR FOR THE SALARYMONTH OF JULY 2019 OF NURSE-IN- 02-Aug-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS OF . . . 2020101000 CHARGE PAYMENT FOR FOR THE SALARYMONTH OF OFHERETO JULY 2019 NURSE-IN- 02-Aug-19 ATTACHED TEVPER AS IN RE:SUPPORTINGTHE 2019 INTEGRATED AMOUNT PAPERS OF SCHOOL ... HERETO 1010404000 CHARGE PAYMENT HEALTH FOR ANDFOR THE SALARYMONTH OF OF JULY NURSE-IN- 2019 02-Aug-19 ATTACHED TEVPER AS INNUTRITION RE:SUPPORTING 2019 THE AMOUNT INTEGRATED PAPERS PROGRAM OF SCHOOL ... HERETO 2020103000 CHARGE MID-YEAR PAYMENT HEALTH FOR ANDFOR THE PROGRAM SALARYMONTH OF JULY 2019 IMPLEMENTATION OFPROGRAM NURSE-IN- 02-Aug-19 ATTACHED AS PER REVIEW INNUTRITION SUPPORTING AND THE ORIENTATION AMOUNT PAPERS ONOF ... HERETO SCHOOL 2020104000 CHARGE MID-YEAR PAYMENT TEV RE: FOR FOR 2019 THE PROGRAM SALARY INTEGRATED MONTH OF OF IMPLEMENTATIONJULY NURSE-IN- SCHOOL 2019 02-Aug-19 ATTACHED BASED AS PER REVIEW INORIENTATION FEEDING SUPPORTING AND THE AMOUNT PROGRAMPAPERS ONOF . . . AND HERETO SCHOOL 5010201001 CHARGE NUTRITION IMPLEMENTING TEV FORPROGRAM RE:FEEDING 2019 THERULES MONTH OF MID-YEAR AND JULY 2019 02-Aug-19 ATTACHED BASED AS PER PROGRAM ININTEGRATED SUPPORTINGTHE AMOUNT PROGRAM IMPLEMENTATION PAPERS SCHOOL OF . . . AND HERETO REVIEW 5010101001 REGULATIONS NUTRITION IMPLEMENTING AS PROGRAM PER RULES SUPPORTING MID-YEAR AND 02-Aug-19 ATTACHED AND PAPERS PROGRAM IN THEATTACHED ORIENTATION HERETO IMPLEMENTATION AMOUNT ON SCHOOL INOFREVIEW .BASED THE .. 2020102000 REGULATIONS FEEDING PROGRAM AS PERIMPLEMENTING SUPPORTING 02-Aug-19 AMOUNT AND PAPERS OF . . . ATTACHED ORIENTATION HERETO ONTHIRD SCHOOL BASED 5020101000 TEV RULES FEEDING RE: SECOND AND REGULATIONS PROGRAM AND IMPLEMENTING ASIN THE NATIONAL PER 02-Aug-19 AMOUNT OF THE SUPPORTING TEV RE:ANDOF .PAPERS VALIDATION SECOND . . ANDOF THIRDDRAFT HERETO ATTACHED 1010404000 RULES PHILIPPINE REGULATIONS STANDARDS FORASNATIONAL PER 02-Aug-19 IN OF THE THE SUPPORTINGAMOUNT VALIDATION TEV RE: SECOND PAPERS OF . OF . . DRAFT HERETO ATTACHED 1010404000 SUPERVISORS PHILIPPINE AS AND STANDARDS THIRD NATIONAL PER SUPPORTINGFOR 02-Aug-19 IN OF THE THE PAPERS AMOUNT VALIDATION HERETO OF . OF . . DRAFT 5020101000 TEV RE: SECOND SUPERVISORS PHILIPPINE ASATTACHED STANDARDS AND THIRDIN PER SUPPORTINGFOR THE NATIONAL 02-Aug-19 AMOUNT OF THE PAPERS PAYMENT OF HERETO . VALIDATION FORAS . . SALARY OF ATTACHED DRAFT IN THE I OF TEACHER 1010404000 SUPERVISORS PHILIPPINE STANDARDS PER SUPPORTINGFOREAST 02-Aug-19 AMOUNT (SUBSTITUTE), PAPERS PAYMENT OF HERETO . FORAS . . BORONGAN ATTACHED SALARY IN THE I OF TEACHER 5020101000 SUPERVISORS DISTRICT FOR PER SUPPORTING 02-Aug-19 AMOUNT (SUBSTITUTE), PAPERS OF . THE HERETO .BORONGANPERIOD . ATTACHED OF EASTJUNE 4 - INPAPERS THE 1010404000 30, 2019 AS DISTRICT FOR PERTHE SUPPORTING PERIOD OF JUNE 4 - 02-Aug-19 AMOUNT HERETO OF . . . 5020101000 30, 2019ATTACHED PAYMENT ASOFPER IN THE AMOUNT SUPPORTING ELECTRICITY PAPERS EXPENSE OF . FOR 02-Aug-19 .HERETO . ATTACHED 1010404000 THE PERIOD PAYMENT OFJUNE 25INTO ELECTRICITY THE JULYAMOUNT 25, 2019 EXPENSE OF . FOR 02-Aug-19 .AS . PER SUPPORTING 5010102000 THE PERIOD PAYMENT OF JUNE 25 PAPERS TO JULY HERETO 25, 2019 06-Aug-19 ATTACHED AS IN ELECTRICITY THE AMOUNT EXPENSE OF. . . . FOR .. 1010404000 THE PERIOD JUNE 25 TO JULYHERETO PER SUPPORTING PAPERS 25, 2019 06-Aug-19 ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERSOF. ..... HERETO 5020402000 06-Aug-19 ATTACHED TO RECOGNIZE IN THE AMOUNT OF.FOR DEPRECIATION . . .THE .. 2020101000 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 5050104002 MONTH OF JULY TO RECOGNIZE DEPRECIATION 2019 FOR THE 5050105003 MONTH OF JULY 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105007 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 5050107001 MONTH OF JULY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1069899100 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 5050105002 MONTH OF JULY 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050199099 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 1060507100 MONTH OF JULY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060701100 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 1060503100 MONTH OF JULY 2019 TO RECOGNIZE DEPRECIATION FOR THE 1060502100 MONTH OF JULYDEPRECIATION TO RECOGNIZE 2019 FOR THE 1060402100 MONTH TO OF JULY 2019 1060401100 TO RECOGNIZE DEPRECIATION RECORD CONSTRUCTIVE FOR THE RECEIPT OF MONTH NCA FOR OF TRAJULYFOR 2019 THE MONTH OF JULY 5050104001 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-PS NCA FOR TRA FOR THE MONTH OF JULY 4030101000 TO RECORD CONSTRUCTIVE RECEIPT OF 2019-PS NCA FOR TRACONSTRUCTIVE FOR THE MONTH OF JULY 1010407000 TO RECORD RECEIPT OF 2019-MOOE NCA FOR TRA FOR THE MONTH OF JULY 1010407000 REMITTANCE OF TAXES WITHHELD 2019-MOOE THROUGH TRA FOR THE MONTH OF JULY 4030101000 2019-PS 1010407000 REMITTANCE OF TAXES WITHHELD THROUGH REMITTANCE TRAOFFOR THEWITHHELD TAXES MONTH OF JULY 2019-PS THROUGH TRAOFFOR THEWITHHELD MONTH OF JULY 2020101000 REMITTANCE SALARY TAXES DIFFERENTIAL(PROMOTION) OF 2019-MOOE THROUGH TRA 1010407000 ADAS SALARY II FROM JUNE 6-30,MONTH FOR THE DIFFERENTIAL(PROMOTION) 2019 ASOF PER JULY OF 2019-MOOE SUPPORTING 2020101000 ADAS II FROMPAPERS JUNE 6-30, HERETO2019ATTACHED AS PER 02-Aug-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 5010101001 02-Aug-19 IN THE AMOUNT OF. TO RECORD RECEIPT OF NCA FOR THE . . . . 1010404000 REPLENISHMENT MONTH OF AUGUST OF PETTY 2019 CASH FUND 4030101000 TO FOR RECORD THE PERIOD RECEIPT JULY OF NCA FOR 11-25, THE 2019FUND AS REPLENISHMENT MONTH OF AUGUST OF PETTY 2019 CASH 1010404000 PER FOR SUPPORTING THE PERIOD JULY PAPERS 11-25, HERETO 2019 AS 06-Aug-19 REPLENISHMENT ATTACHED IN THEOF PETTY AMOUNT CASH OF. . FUND .... 5020301000 PER FOR SUPPORTING THE PERIOD JULY PAPERS 11-25, HERETO 2019FUND AS 06-Aug-19 REPLENISHMENT ATTACHED OF IN THEPAPERS PETTY AMOUNT CASH OF. . . . . . 1010404000 PER FOR SUPPORTING THE PERIOD JULY 11-25, HERETO 2019 AS 06-Aug-19 REPLENISHMENT ATTACHED IN THEOF PETTY AMOUNT CASH OF. . FUND .... 5020399000 PER FOR SUPPORTING THE PERIOD PAPERS JULY 11-25, HERETO 2019FUND AS 06-Aug-19 REPLENISHMENT ATTACHED IN THE OF PETTY CASH AMOUNT OF. . . . . 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TO FOR THE MONTH . . . . .ATTACHED RECORD REMITTANCE OF JULY 5020201000 HERETO 2019 AS PER SUPPORTING IN THEFOR AMOUNT PAPERS 02-Aug-19 GOVERNMENT OF. TO . . . . ATTACHED RECORD SHARE OF ELEMENTARY, REMITTANCE FOR 1010404000 HERETO REGISTRATION SECONDARY & FEE OF SHS IN THE SIX(6) TEACHERS AMOUNT PAX AND FOR 02-Aug-19 GOVERNMENT OF. THE . . . . EXECUTIVE SHARE DEVELOPMENTOF ELEMENTARY, COURSE 2020104000 EMPLOYEES REGISTRATION SECONDARY FOR THE MONTH FEE TEACHERS & SHS OF SIX(6) PAX OF AND JULY FOR FOR 2019 THE SUPERVISORS EXECUTIVE AND SCHOOL DEVELOPMENT HEADS COURSE 5010303001 EMPLOYEES OVERTIME ON AUGUST FOR PAY OF THE 29-30,AND MONTH ELECTION 2019SCHOOL OF TASK AS PER HEADS JULY FOR 2019 SUPERVISORS FORCE(ETF) MEMBERS ON MAY 12-13, 2020104000 SUPPORTING OVERTIME ON AUGUST PAYPAPERS OF 29-30, HERETO ELECTION 2019 AS PER ATTACHED TASK 02-Aug-19 2019 IN FOR THE AMOUNT FORCE(ETF) THE 2019 MEMBERS NATIONAL OF. .HERETO . ON AND . MAYATTACHED12-13, 5020201000 SUPPORTING LOCAL ELECTION PAPERSAS NATIONAL PER SUPPORTING 02-Aug-19 2019 IN THE FORAMOUNTTHE SALARY DIFFERENTIAL 2019 OF. . . . OF ELEMENTARYAND 1010404000 PAPERS LOCAL HERETO ATTACHED ELECTION ASSTEP IN THE PER SUPPORTING 06-Aug-19 TEACHERS AMOUNT SALARY DUE. .TO OF. . DIFFERENTIAL . OF ELEMENTARY 1010404000 PAPERS HERETO ATTACHEDASINPER INCREMENT/PROMOTION THE 06-Aug-19 TEACHERS AMOUNT DUE. .TO OF. . . STEP 5010101001 SUPPORTING INCREMENT/PROMOTION PAPERS HERETO AS PERATTACHED 02-Aug-19 IN THE AMOUNT OF. SUPPORTING PAPERS HERETO ATTACHED. . . . 1010404000 02-Aug-19 IN TOTHE RECORD AMOUNT OF. . . . . OF CA FOR TEV LIQUIDATION 5010101001 RE:LARGE TO RECORD LIQUIDATION OF CA FOR TEV 1990104000 RE:LARGE TO RECORD LIQUIDATION OF CA FOR TEV 5020101000 TO RECORD LIQUIDATION OF CA FOR TEV RE:LARGE 5020101000 TO RECORD LIQUIDATION RE:ATTENDING THE MID-YEAR OF CA FOR TEV PROGRAM TO RECORD LIQUIDATION RE:LARGE OF CA FOR TEV 1990104000 IMPLEMENTATION RE:ATTENDING REVIEW THE MID-YEAR WITH CLMD PROGRAM PAYMENT & CID CHIEFS FOR INTERNET SUBSCRIPTION 5020101000 IMPLEMENTATION FOR THE MONTH OFREVIEW WITH JULYSUBSCRIPTION 2019 ASCLMDPER PAYMENT & CID PAYMENT CHIEFS FOR FOR INTERNET TELEPHONE EXPENSES 1990104000 SUPPORTING FOR THE MONTHPAPERS HERETO OF JULY 2019 ATTACHED AS 8, PER 06-Aug-19 FOR IN THE PAYMENTTHE PERIOD AMOUNTFORPAPERS OF OF.JUNE TELEPHONE . . . 9EXPENSES .HERETO - JULY 1010404000 SUPPORTING 2019 AS PER SUPPORTING PAPERSATTACHED 06-Aug-19 FOR IN THE SALARY THE PERIOD AMOUNT OF OF.IN DIFFERENTIAL(STEP JUNE . . 9AMOUNT . .THE -INCREMENT) JULY 8, 5020503000 HERETO 2019 AS ATTACHED PER SUPPORTING PAPERS 06-Aug-19 OF OF. 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. . . . 2020101000 SALARY OFASEPSPER SUPPORTING II FOR THE PERIOD OF 09-Aug-19 HERETO JULY 2019ATTACHED IN AMOUNT OF. . . . . 5010201001 SALARY OFASEPSPER SUPPORTING II FOR THE PERIOD PAPERS OF 09-Aug-19 HERETO JULY 2019ATTACHED AS PER IN AMOUNTPAPERS SUPPORTING OF. . . . . 5010101001 TO RECORD LIQUIDATION OF MOOE OF 09-Aug-19 HERETO SAN ATTACHED GABRIEL ES FORINTHE AMOUNT MONTHS OF. . . . . 2020104000 TO RECORD LIQUIDATION OF MOOEMAY OF & JUNE SAN 2019 ES FOR THE MONTHS MAY GABRIEL 5020101000 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5021304002 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 1990101000 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5029999099 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5021299000 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5029902000 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5020502001 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5020402000 TO RECORD LIQUIDATION OF MOOE OF & SANJUNE 2019 ES FOR THE MONTHS MAY GABRIEL 5020301000 TO RECORD MOOE LIQUIDATION OF & JUNE 2019 SOHUTAN ES FOR THE MONTHS MAY 5020399000 TO RECORD MOOE LIQUIDATION OF & JUNE SOHUTAN 2019 5029999099 TO RECORDESMOOE FOR THE MONTHS MAY LIQUIDATION OF & JUNE SOHUTAN 2019 5029902000 TO RECORDESMOOE FOR THE MONTHS MAY LIQUIDATION OF & JUNE SOHUTAN 2019ES FOR THE MONTHS MAY & 1990101000 TO RECORD MOOE LIQUIDATION OF JUNE SOHUTAN 2019 FOR THE MONTHS MAY & 5021304002 TO RECORDESMOOE LIQUIDATION OF JUNE SOHUTAN 2019ES FOR THE MONTHS MAY & 5020399000 TO RECORD MOOE LIQUIDATION OF JUNE SOHUTAN 2019 FOR THE MONTHS MAY & 5020502001 TO RECORDESMOOE LIQUIDATION OF JUNE SOHUTAN 2019ES FOR THE MONTHS MAY & 5020402000 TO GRANTRECORD MOOE OF MOOE OF LIQUIDATION SAN MATEOOF ES FOR JUNE SOHUTAN 2019 ES FOR THE MONTHS MAY & 5020301000 THE GRANT MONTH OF OF MOOE AUGUST OF SAN 2019 MATEOAS PER ES FOR JUNE GRANT 2019 SUPPORTINGOF MOOEPAPERS OF SAN HERETO ANDRES ATTACHED 5021299000 THE UPPER MONTH ES FOR OFTHE AUGUST MONTHS 2019 AS PER JULY, 14-Aug-19 IN THE GRANT AMOUNT SUPPORTINGOF MOOEPAPERSOF. OF . . SAN. . HERETO.ANDRES ATTACHED 1990101000 AUGUST UPPER AND SEPTEMBER 2019 AS PER 14-Aug-19 IN THE ES GRANT SUPPORTINGOFFOR AMOUNT MOOE THE PAPERS MONTHS OF. OF . . . . JULY, .BARAS HERETO ES FOR THE 1010404000 AUGUST MONTHS AND JULY,SEPTEMBER AUGUST AND 2019ATTACHED AS PER 14-Aug-19 IN THE GRANT AMOUNT SUPPORTINGOF MOOEPAPERSOF. OF . . . BARAS. HERETO. ESATTACHED FOR THE 1010404000 SEPTEMBER MONTHS 2019 JULY, AS PER SUPPORTING AUGUST 14-Aug-19 IN THE AMOUNT PAPERS HERETO OF. . . . AND ATTACHED . . IN THE 1990101000 SEPTEMBER GRANT OF 2019 OF MOOE AS PER SUPPORTING ESNCHS(SHS) FOR 14-Aug-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO .. IN AS THEPER 1010404000 THE MONTH GRANT OFOF. OF MOOE AUGUST 2019 14-Aug-19 AMOUNT SUPPORTING . . . .OF PAPERS . ESNCHS(SHS) HERETO FOR 1990101000 THE SALARY MONTH OF DIFERENTIAL AUGUST 2019 ATTACHED (PROMOTION) AS PEROF 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 1990101000 MT I SALARY FROM JUNE DIFERENTIAL 4-30, 2019 AS PER 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERSOF. .(PROMOTION) ... HERETO OF ATTACHED 1010404000 MT I SALARY FROM JUNE DIFFERENTIAL 4-30, 2019 AS (PROMOTION) PER OF 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERSOF. ..HERETO .. 5010101001 MT I FROM JUNE 4-30, 2019 ASATTACHED PER 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERSOF. ..HERETO .. ATTACHED 1010404000 14-Aug-19 IN THE AMOUNT OF. . . . . 5010101001 SALARY REIMBURSEMENTDIFFERENTIAL OF TEV (PROMOTION) RE: 44TH OF MT DEPEDI FROM JUNE RO 8 FOUNDING 4-30, 2019 AS PER ANNIVERSARY REIMBURSEMENT SUPPORTING PAPERS OF TEV HERETO RE: 44TH ATTACHED CELEBRATION DEPED RO AS PER SUPPORING 8 FOUNDING ANNIVERSARY 14-Aug-19 IN THE CASH PAPERS AMOUNT ADVANCE HERETO OF. RE:SALARY. . . . OF 1010404000 CELEBRATION SUBSTITUTE ASATTACHED PER SUPPORING IN THE 14-Aug-19 AMOUNT CASH PAPERS OF.TEACHERS ADVANCE HERETO . . .RE:SALARY ATTACHED FOROF THE PERIOD 5020101000 JUNE 4 TO JULY SUBSTITUTE 31, 2019FOR TEACHERS AS INPERTHE THE PERIOD 14-Aug-19 AMOUNT SUPPORTING OF. . . . PAPERS HERETO ATTACHED 1010404000 JUNE GRANT 4 TO JULY OF MOOEOF. 31, 2019 OF .EAASES AS PER FOR THE 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERS ... HERETO ATTACHED 1990102000 MONTHS GRANT JULY OF MOOEOF. & AUGUST OF .EAASES 2019 ASTHE FOR PER 14-Aug-19 IN THE SUPPORTING AMOUNT PAPERS . . . HERETO ATTACHED 1010404000 MONTHS JULY & AUGUST 2019 AS PER 14-Aug-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 1990101000 14-Aug-19 IN THE AMOUNT OF. TO RECORD LIQUIDATION OF CA OF TEV . . . . 1010404000 SALARY RE:LARGE OF TEACHER I (SUBSTITUTE) FOR 5020101000 TO THE RECORD PERIOD LIQUIDATION OF JULY 2019 OF AS CAPEROF TEV SALARY RE:LARGE OF TEACHER I (SUBSTITUTE) FOR 1990104000 SUPPORTING THE PERIOD OFPAPERS JULY HERETO 2019 AS ATTACHED PER 15-Aug-19 GRANT OF MOOEOF. IN THE AMOUNT OF .STA.. . FE NHS FOR 5010102000 SUPPORTING THE MONTHS PAPERS JULYOF HERETO & STA. AUGUST ATTACHED 2019 AS 15-Aug-19 GRANT IN THE OF MOOE AMOUNT OF. . . . HERETOFOR FE NHS 1010404000 PER THE SUPPORTING MONTHS PAPERS JULY & CALINGATNGAN AUGUST 2019 ASES 14-Aug-19 GRANT ATTACHED OF MOOE IN THEOF AMOUNT OF. . . . . . . 1990101000 PER FOR SUPPORTING THEOF MONTHS PAPERS JULY HERETO & AUGUST 2019 14-Aug-19 GRANT ATTACHED GRANT MOOE IN THEOF OF MOOE OF CALINGATNGAN AMOUNT SUHOTAN OF. . . . ES . . FOR PS . 1010404000 AS FOR PER SUPPORTING THE MONTHS JULYPAPERS & AUGUST HERETO 2019 14-Aug-19 THE GRANT MONTHS ATTACHED OF MOOE JULY, IN THEOF AUGUST AMOUNT SUHOTAN & OF. . . FOR PS .... 1010404000 AS PER SUPPORTING SEPTEMBER 2019 PAPERS ASAUGUST PER HERETO SUPPORTING 14-Aug-19 THE MONTHS ATTACHED IN JULY, THE AMOUNT & ...... OF. 1990101000 PAPERS SEPTEMBER HERETO2019ATTACHED AS PER IN THE 14-Aug-19 GRANT AMOUNT PAYMENT OFOF.MOOE FOR . . . .OF . TRAINING . SANSUPPORTING GABRIEL ES MATERIALS 1990101000 PAPERS FOR THEOF HERETO MONTHS ATTACHED JULY IN THE 2019 & GABRIEL AUGUST 14-Aug-19 GRANT DURING AMOUNT PAYMENT MOOE THE OF. FOR FOLLOWING . . . .OF . TRAINING . SAN MATERIALS ES ACTIVITIES:1. 1010404000 AS FOR PERTHE SUPPORTING DIVISION-BASEDMONTHS JULYPAPERS & SEMINAR-WORKSHOP HERETO AUGUST 2019 14-Aug-19 GRANT DURING ATTACHED OF MOOE THE THEOF INFOLLOWING TABUNAN AMOUNT ES . . .FOR ACTIVITIES:1. OF. ... 1010404000 AS ON THE PER SUPPORTING IMPLEMENTING MONTHS DIVISION-BASED JULY & PAPERS ALTERNATIVE AUGUST SEMINAR-WORKSHOP HERETO 2019 AS 14-Aug-19 GRANT ATTACHED DELIVERY OF MOOE IN THEPAPERS ARTICLES OF TABUNAN AMOUNT FOR SHS;2. ES FOR OF. . . . . . . 1990101000 PER ON THE CASH SUPPORTING IMPLEMENTING MONTHS ADVANCE JULY FOR&THE AUGUST HERETO ALTERNATIVE 2019 AS DECORATIONS 14-Aug-19 AWAKENING ATTACHED DELIVERY INTHE THEGIANTS ARTICLES AMOUNT FOR SHS;2. WITHIN OF. . . . . . . 1010404000 PER & SUPPORTING OTHER THROUGH CASH MISCELLANEOUS ADVANCEVALUES FORPAPERS EDUCATION HERETO EXPENSES THE DECORATIONS AS PER 14-Aug-19 AWAKENING ATTACHED FOR INTHE THE DIVISION THEGIANTSAMOUNT CULMINATING WITHIN OF. ...... 1990101000 SUPPORTING & OTHER THROUGH PAPERS MISCELLANEOUS VALUES HERETO EDUCATION AS ATTACHED EXPENSES 22-Aug-19 ACTIVITY IN THE FOR AMOUNT FOR THE DIVISION THE CELEBRATION OF. . . . CULMINATING OFPER2019 5020201000 SUPPORTING BUWAN NG PAPERS WIKANG HERETO ATTACHED PAMBANSA AS 2019 PER 22-Aug-19 ACTIVITY IN THEADVANCE CASH FOR AMOUNT THE CELEBRATION OF.Q3 RE: .HERETO . OPERATIONAL . OF 1010404000 SUPPORTING BUWAN REIMBURSEMENT PAPERS NG WIKANG FORPAMBANSA TEVICT/DCT ATTACHED AS PER RE:1. DQMT 15-Aug-19 MEETING/WORKSHOP IN THEADVANCE CASH AMOUNT OF.Q3 RE: .ON .HERETO . . ANDATTACHED OPERATIONAL 1990104000 SUPPORTING CONVERGENCE CONCERNS REIMBURSEMENT PAPERS MEETING; AS PERFOR SUPPORTING 2. RE:1. PAPERS TEVICT/DCT DQMT 15-Aug-19 MEETING/WORKSHOP IN THE AMOUNT ORIENTATION-WORKSHOP ON OF.IN. .THE. . AND ON THE 1010404000 HERETO CONVERGENCE CONCERNS ATTACHED MEETING; AS PER SUPPORTINGTO AMOUNT2. PAPERS 15-Aug-19 IMPLEMENTATION OF. . . . . .ATTACHEDGUIDELINES ORIENTATION-WORKSHOP ON THE DO 1990104000 HERETO NO. 10 s. 2016 AS PERIN SUPPORTING THE AMOUNT 15-Aug-19 IMPLEMENTATION OF. . . . . HERETO REIMBURSEMENT. OFGUIDELINES TEV RE:44TH TO DO 1010404000 PAPERS NO. 10 s. 2016 AS ATTACHED PER IN THE SUPPORTING 15-Aug-19 DEPED AMOUNT ROOF. REIMBURSEMENT 8 FOUNDING . . .ATTACHED OF TEV ANNIVERSARY RE:44TH 1010404000 PAPERS CELEBRATION HERETO AS PER SUPPORTINGIN THE 15-Aug-19 DEPED AMOUNT RO REIMBURSEMENT 8 OF. FOUNDING . . . OF TEV ANNIVERSARY RE: 5020101000 PAPERS CELEBRATION HERETO ASATTACHED PER SUPPORTINGINEVNCGAS THE 15-Aug-19 & CGAP AMOUNT REIMBURSEMENTWORKING OF. . . . GROUP MEMBER OF TEV RE:INEVNCGAS 1010404000 PAPERS AGENCIES HERETO ATTACHED AS PER SUPPORTING THE PAPERS 15-Aug-19 & CGAP WORKING AMOUNT REIMBURSEMENT OF. . . . GROUP OF TEV MEMBER RE:TECHNICAL 5020101000 HERETO AGENCIES ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS 15-Aug-19 WRITING OF. AND . . . . ATTACHED REIMBURSEMENT BUSINESS OFINTEV 1010404000 HERETO CORRESPONDENCE THERE:TECHNICAL WORKSHOP AMOUNT AS PER 15-Aug-19 WRITING OF. . . . . REIMBURSEMENT AND BUSINESS OF TEV RE: Q2 5020101000 SUPPORTING CORRESPONDENCE PAPERS HERETO WORKSHOP ATTACHED 15-Aug-19 CONSULTATIVE IN THE AMOUNT CONFERENCE OF. ONASTAPER & REIMBURSEMENT SUPPORTING REIMBURSEMENT SBM COORDINATORS PAPERS OF.TEV OF . . RE: HERETO TEV AS RE: Q2 PER ATTACHED 1010404000 15-Aug-19 CONSULTATIVE IN THE AMOUNT CONFERENCE OF. ON TA & CONSULTATIVE SUPPORTING REIMBURSEMENT SBM COORDINATORS OF.TEV CONFERENCE PAPERS . . RE: ON HERETO AS PER ATTACHED 5020101000 15-Aug-19 MULTIGRADE IN THE AMOUNT CONSULTATIVE PROGRAMOF. CONFERENCE.HERETO ... ON 1010404000 SUPPORTING REIMBURSEMENT IMPLEMENTATION PAPERS OFASTEVPERRE:2ND ATTACHED SUPPORTING& 3RD 15-Aug-19 MULTIGRADE IN THE NATIONAL AMOUNT PROGRAM VALIDATION OF. . . . . OF THE DRAFT 5020101000 PAPERS REIMBURSEMENTHERETO ATTACHED IMPLEMENTATION OF TEV PERRE:2ND ASSTANDARDS IN THE& 3RD SUPPORTING 15-Aug-19 PHIL. AMOUNT NATIONALPROFESSIONAL OF. . . VALIDATION. . OF THE FOR DRAFT 1010404000 PAPERS REIMBURSEMENT SUPERVISORS HERETO AS PERATTACHED TEV RE:IN THE OF SUPPORTING 15-Aug-19 PHIL. AMOUNT PROFESSIONAL CONSULTATIVE . OF TEV RE:IN THEFOR OF. . .WORKSHOP- .ATTACHEDSTANDARDS 5020101000 PAPERS REIMBURSEMENT SUPERVISORS HERETO AS PER SUPPORTING 15-Aug-19 CONFERENCE AMOUNT CONSULTATIVE OF. .WITH .WORKSHOP-THE .ATTACHED DIVISION SHS 5020101000 PAPERS COORDINATORS HERETO AS PER IN THE SUPPORTING 15-Aug-19 CONFERENCE AMOUNT OF. WITH . . . THE DIVISION SHS 1010404000 PAPERS COORDINATORS HERETO ATTACHED AS PER SUPPORTING IN THE 15-Aug-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED . IN THE 5020101000 15-Aug-19 AMOUNT OF. . . . . 1010404000 REIMBURSEMENT OF TEV RE: 44TH DEPED RO 8 FOUNDING REIMBURSEMENT OF ANNIVERSARY REIMBURSEMENT CELEBRATION AS OF TEV PER TEV RE: RE: 44TH SUPPORTING DEPED RO 8 CONSULTATIVE FOUNDING AND ANNIVERSARY PAPERS HERETO REIMBURSEMENT CELEBRATION ASTHE OFPLANNING ATTACHED PER TEV RE:IN THE SUPPORTING 15-Aug-19 WORKSHOP AMOUNT OF. CONSULTATIVE ON. . . . AND . IMPLEMENTATION PLANNING 1010404000 PAPERS OF HERETO THE SPED AS THEATTACHED PER SUPPORTING IN THE 15-Aug-19 WORKSHOP AMOUNT OF.ON . . IMPLEMENTATION . . .ATTACHED 5020101000 PAPERS OF HERETO THE SPED AS PER IN THE 15-Aug-19 REIMBURSEMENT AMOUNT OF. . . . OFSUPPORTING TEV RE: NDRM 1010404000 PAPERS HERETOACTIVITY CULMINATING ATTACHED IN THE ASRE: PER 15-Aug-19 REIMBURSEMENT AMOUNT PAYMENT OF. OF . . . SALARY OF TEVOF NDRM & ELEMENTARY 5020101000 SUPPORTING CULMINATING PAPERS ACTIVITY HERETO AS PER ATTACHED 15-Aug-19 SECONDARY IN THE PAYMENTAMOUNT OF TEACHERS SALARYOF. . . OF FOR . . 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SALARY OFFOR THE PERIOD& ELEMENTARY 2020102000 PAPERS OF JULY HERETO AS ATTACHED 2019TEACHERS PER SUPPORTING IN THE 15-Aug-19 SECONDARY AMOUNT OF. . . .ATTACHED IN FOR THE PERIOD 5010201001 PAPERS OF JULY HERETO 2019 AS PER SUPPORTING THE 15-Aug-19 SALARY AMOUNT OFOF. TEACHER . . . I(SUBSTITUTE) FOR 5010101001 PAPERS THE HERETO MONTH ATTACHED OF JULY 2019 AS INPERTHE 15-Aug-19 SALARY AMOUNT OFOF. TEACHER . . . I(SUBSTITUTE) FOR 2020103000 SUPPORTING THE MONTH PAPERS OF JULY HERETO 2019 AS ATTACHED PER 15-Aug-19 SALARY OF TEACHER IN THE AMOUNT OF. I(SUBSTITUTE) .HERETO .. FOR 5010102000 SUPPORTING THE MONTH PAPERS OF JULY I(SUBSTITUTE) 2019 AS PER ATTACHED 15-Aug-19 SALARY IN OF TEACHER THE AMOUNT OF. .HERETO .. FOR 1010404000 SUPPORTING THE MONTH PAPERS OF JULY 2019 AS ATTACHED PER 16-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . OF T III OF. .HERETO FOR 1010404000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 16-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . OF T III OF. .HERETO FOR 5010102000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 15-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . ./OF T III OF. .HERETO FOR 2020103000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 15-Aug-19 SALARY IN FOR THE AMOUNTTHE PERIOD OF. .HERETO . . ./OF T III FOR 2020104000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 15-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . ./OF T III OF. .HERETO FOR 1010404000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 15-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . ./OF T III OF. .HERETO FOR 2020101000 SUPPORTING THE PERIOD PAPERS JAN- JULY 2019 AS ATTACHED PER 15-Aug-19 SALARY IN FOR THE PERIOD THE AMOUNT . . ./OF T III OF. .HERETO FOR 5010101001 SUPPORTING THE PERIOD PAPERS JAN- JULY I2019 ASATTACHED PER 15-Aug-19 SALARY IN OF PRINCIPAL THE AMOUNT OF. .HERETOFOR . . ./ THE MONTH 5010201001 SUPPORTING OF JULY OF 2019 PAPERS AS PER SUPPORTING ATTACHED 15-Aug-19 SALARY IN THE PRINCIPAL AMOUNT OF. . 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REMITTANCE INDOCUMENTATION FOR SCHOOL GOVERNMENT SITE & AS 1010404000 PER SUPPORTING ACQUISITION PAPERS & DOCUMENTATION HERETO AS 22-Aug-19 PERSONAL ATTACHED REMITTANCE SHARE IN FOR OF THEPAPERS ELEMENTARY, AMOUNT GOVERNMENT OF. . &. 1990104000 PER SUPPORTING SECONDARY & SHSOF TEACHERS HERETO AS PER 22-Aug-19 PERSONAL ATTACHED SALARY SHARE IN PAPERS THE AMOUNT DIFFERENTIAL(STEP ELEMENTARY,OF. .. INCREMENT) 1010404000 SUPPORTING SECONDARY & SHS HERETO TEACHERS ATTACHED AS PERTO 22-Aug-19 OF IN TEACHER THE SALARY AMOUNT III FROM DIFFERENTIAL(STEPOF. . NOV . . . 18, 2018 INCREMENT) 2020103000 SUPPORTING FEBRUARY 2019 PAPERSAS PER HERETO ATTACHED SUPPORTING 22-Aug-19 OF IN TEACHER THE SALARY AMOUNT III FROMOF. . NOV DIFFERENTIAL(PROMOTION) . . . 18, 2018 TO 1010404000 PAPERS FEBRUARY HERETO 2019 ATTACHED AS PER IN THE OF SUPPORTING 22-Aug-19 TEACHER AMOUNT SALARY III OF. FROM . 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HERETO 1990104000 SEPTEMBER GRANT OF 2019ATTACHED MOOE AS PER OF IN THE SIHASUPPORTING ES FOR THE 23-Aug-19 AMOUNT PAPERS OF. HERETO . . . . ATTACHED INPER THE 1990101000 MONTH GRANT OFMOOE OF AUGUST 2019 ES OF SIHA AS FOR THE 23-Aug-19 AMOUNT SUPPORTING OF. . . . . PAPERS 2019 HERETO ATTACHED 1010404000 MONTH GRANT OFMOOE OF AUGUST OF .ESDPES ASFOR PER THE 23-Aug-19 IN THE SUPPORTINGAMOUNT OF. PAPERS 2019 . . . HERETO ATTACHED 1010404000 MONTH GRANT OF OF AUGUST AS PER 23-Aug-19 IN GRANT SUPPORTING OF MOOE THE AMOUNT MOOE PAPERS OF OF .ESDPES OF. ... LOCSO-ON HERETO FORESTHE ATTACHEDFOR 1990101000 MONTH THE MONTHS OF AUGUST JULY, 2019 AUGUST AS&PER 23-Aug-19 IN THE GRANT SUPPORTINGAMOUNT OF MOOE PAPERS OF. OF . . . . LOCSO-ON HERETO ES ATTACHEDFOR 1990101000 SEPTEMBER THE MONTHS 2019 JULY, ASAUGUST PER SUPPORTING & 23-Aug-19 IN THE AMOUNT PAPERS HERETO OF. . . . . 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OF ATTACHED PERA . 1990101000 FOR THE EMPLOYEES MONTH FOR OF THE JULY MONTH 2019 OFAS PER 23-Aug-19 IN THE AMOUNT ELEMENTARY SUPPORTING PAYMENT SCHOOL OF PAPERS OF. .HERETO SALARIES .TEACHERS .AND PERA &OF ATTACHED 5020502001 AUGUST EMPLOYEES 2019 FOR ASTHEPER MONTH SUPPORTING OF 23-Aug-19 IN THE ELEMENTARY PAPERS AMOUNT HERETO SCHOOLOF. . . . TEACHERS THE&OF 1010404000 PAYMENT AUGUST EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PER MONTH THE ANDIN SUPPORTINGPERA OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . TEACHERS 2999999009 PAYMENT AUGUST EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PER MONTH THE ANDIN SUPPORTING THEOF PERA OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . TEACHERS 2999999000 PAYMENT AUGUST EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PER MONTH THE ANDIN SUPPORTING THEOF PERA OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . TEACHERS 1010404000 PAYMENT AUGUST EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PER MONTH THE ANDIN SUPPORTING THEOF PERA OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS PAYMENT2019 OF. HERETO . . . SCHOOL OF SALARIES . . ATTACHED TEACHERSIN AND PERA THEOF 5010201001 AUGUST EMPLOYEES FOR ASTHEPER MONTH SUPPORTING OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . TEACHERS 2020104000 PAYMENT AUGUST EMPLOYEES 2019 FOR ASATTACHED OF SALARIES PER MONTH THE ANDIN SUPPORTING THEOF PERA OF & 22-Aug-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . TEACHERS 2020103002 AUGUST EMPLOYEES 2019 FOR ASATTACHED PER MONTH THE IN THE SUPPORTING OF 22-Aug-19 AMOUNT PAPERS OF. . . . . . 2020103000 AUGUSTHERETO 2019 ASATTACHEDPER SUPPORTING IN THE 22-Aug-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED .. IN THE 2020102012 22-Aug-19 AMOUNT OF. . . . . . 2020102007 PAYMENT OF SALARIES AND PERA OF ELEMENTARY PAYMENT OF SALARIESSCHOOL TEACHERS AND PERA&OF EMPLOYEES ELEMENTARY FOR SCHOOL THE MONTH TEACHERSOF PAYMENT AUGUST OF SALARIES 2019 AS PER AND PERA&OF SUPPORTING EMPLOYEES ELEMENTARY FOR SCHOOL THE MONTH TEACHERSOF & PAPERS PAYMENT AUGUST HERETO OF SALARIES 2019 AS ATTACHED PER ANDIN THEOF PERA SUPPORTING 22-Aug-19 EMPLOYEES AMOUNT ELEMENTARY OF. FOR. . . SCHOOL THE . . MONTH TEACHERSOF & 2020102006 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 EMPLOYEES AMOUNT ELEMENTARY OF.FOR .SCHOOL THE . . MONTH . .ATTACHED TEACHERSOF & 2020102004 PAPERS AUGUST HERETO 2019 ASTHE PER MONTH IN SUPPORTINGTHE 22-Aug-19 EMPLOYEES AMOUNT PAYMENT OF. OF FOR. . . SALARIES . . AND OF OF PERA 2020102000 PAPERS AUGUST HERETO ASATTACHED 2019TEACHERS PER SUPPORTING IN THE 22-Aug-19 SECONDARY AMOUNT PAYMENT OF. OF . . . SALARIES . . 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AND AND EMPLOYEES PERA OF 5010101001 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT INTEACHERS OF THEPAPERS SALARIES AMOUNT AND OF AND EMPLOYEES PERA. . .OF .. 2020102004 PER FOR SUPPORTING THE MONTH OF AUGUSTHERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF .. 2020103002 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF .. 5010201001 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF .. 5010101001 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF .. 2999999009 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT IN OF TEACHERS THE SALARIES AMOUNT AND OF AND EMPLOYEES PERA. . . .. 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OF 2020102006 PER FOR SUPPORTING THE MONTH PAPERS OF AUGUSTHERETO 2019 AS 22-Aug-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THEPAPERS AMOUNT AND AND EMPLOYEES OF PERA. . .OF .. 2020102000 PER FOR SUPPORTING PAYMENT OF THE MONTH SALARIES OF AUGUST HERETO AND PERA 2019OF AS 22-Aug-19 SECONDARY ATTACHED SECONDARY TEACHERS IN(SENIOR THEPAPERS AMOUNT AND EMPLOYEES OF . . .OF HIGH)TEACHERS .. 2020101000 PER FOR SUPPORTING PAYMENT THE OF SALARIES MONTH FOR OF AUGUST HERETO AND PERA 2019 OF AS 22-Aug-19 AND EMPLOYEES ATTACHED SECONDARY IN(SENIOR THEPAPERS AMOUNT THE MONTH OF . . .OF HIGH)TEACHERS .. 1010404000 PER SUPPORTING PAYMENT AUGUST OF 2019 SALARIES AS PER HERETO AND PERA SUPPORTING 22-Aug-19 AND EMPLOYEES ATTACHED SECONDARY IN(SENIOR FOR THEATTACHED AMOUNT THE MONTH OF OF . . .OF HIGH)TEACHERS .. 2020102007 PAPERS PAYMENT AUGUST HERETO OF 2019 SALARIES AS PER ANDIN THE PERA SUPPORTING 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF .SALARIES FOR THE . . . . HIGH)TEACHERSMONTH OF 2020103002 PAPERS PAYMENT AUGUST OF(SENIOR HERETO 2019 ASATTACHED ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2020102000 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 5010201001 PAPERS HERETO PAYMENT2019 AUGUST OF SALARIES AS FORATTACHED IN AND PERA PER SUPPORTING THEOF 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . . THE MONTH OF HIGH)TEACHERS 5010101001 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2999999000 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2999999009 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2020104000 PAPERS HERETO PAYMENT2019 AUGUST OF SALARIES AS FORATTACHED IN AND PERA PER SUPPORTING THEOF 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . . THE MONTH OF HIGH)TEACHERS 1010404000 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2020102012 PAPERS PAYMENT AUGUST HERETO ASATTACHED OF SALARIES 2019 ANDIN PER SUPPORTING THEOF PERA 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2020102007 PAPERS PAYMENT AUGUST FUND HERETO 2019 TRANSFER ASATTACHED OF SALARIES ANDIN PERREMITTANCES OF SUPPORTINGTHEOF PERA TO 22-Aug-19 AND AMOUNTEMPLOYEES SECONDARY OF . . (SENIOR. . FOR . THE MONTH OF HIGH)TEACHERS 2020102004 PAPERS PRIVATE AUGUST FUND HERETO LENDING 2019 TRANSFER OF AS ATTACHED INSTITUTION PER IN SUPPORTING REMITTANCES THE OF TO 22-Aug-19 AND AMOUNTEMPLOYEES ELEMENTARY OF .TEACHERS .FOR . . ATTACHED THE .INSTITUTIONMONTH OF AND 2020101000 PAPERS PRIVATE AUGUST HERETO LENDING 2019 AS PER IN THE SUPPORTING OF 22-Aug-19 EMPLOYEES AMOUNT ELEMENTARY OFFOR.TEACHERS.THE . . ATTACHED MONTH . REMITTANCES AND OF 2020102006 PAPERS FUND AUGUST HERETO TRANSFER 2019 AS OF PER IN THE TO SUPPORTING 22-Aug-19 EMPLOYEES AMOUNT PRIVATE OFFOR. . . .THE LENDING MONTH OFOF .ATTACHED INSTITUTION 2020103000 PAPAERS FUND AUGUST FUND HERETO TRANSFER 2019 TRANSFER AS OF PER OF REMITTANCESIN THETO SUPPORTING REMITTANCES TO 03-Sep-19 SECONDARY AMOUNT PRIVATE OF TEACHERS . LENDING . . . . . . . AND EMPLOYEES INSTITUTION OF 1010404000 PAPAERS PRIVATE FOR FUND THE HERETO LENDING MONTH TRANSFER OFATTACHED INSTITUTION AUGUST OF REMITTANCES IN THE OF 2019 AS TO 03-Sep-19 SECONDARY AMOUNT SECONDARY OFTEACHERS . . . . PAPERS (SENIOR ANDTEACHERS .INSTITUTION . . .HIGH) EMPLOYEES 2999999000 PER SUPPORTING PRIVATE FOR THE REMITTANCELENDING MONTH OF AUGUST OF PROVIDENT HERETO OF 2019 AS FUND 22-Aug-19 AND EMPLOYEES ATTACHED SECONDARY THEFOR IN(SENIOR AMOUNT THE MONTH HIGH) OF . . . OF TEACHERS .. 2999999000 PER LOANSSUPPORTING AUGUST OF REMITTANCE ELEMENTARY, 2019OF PAPERS ASPROVIDENT HERETO SECONDARY PER SUPPORTING FUND OF 22-Aug-19 AND AND EMPLOYEES ATTACHED SENIOR INHIGH FOR THEATTACHED AMOUNT SCHOOLTHE MONTH OFTHE ..... TEACHERS 1010404000 PAPERS LOANS AUGUST HERETO OF ELEMENTARY, 2019 AS FOR IN SECONDARY PER SUPPORTING 22-Aug-19 AND AMOUNTEMPLOYEES AND SENIOR OF . . . . . 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SUPPORTING . DIFFERENTIAL PAPERS (PROMOTION) HERETO ATTACHEDOF 1010404000 17, 2017 TO TEACHER III MARCH FROM 2019 NOV 15, AS2018 PER TO 22-Aug-19 IN THE AMOUNT SALARY SUPPORTING DIFFERENTIAL PAPERS OF. .HERETO .(PROMOTION) .. ATTACHEDOF 1010404000 APRIL TEACHER 2019 III AS FROM PER NOV SUPPORTING 15, 2018 PAPERS TO 22-Aug-19 IN THE AMOUNT REIMBURSEMENT HERETO ATTACHED OF. OFIN.TEV .THE . . RE: 44TH AMOUNT 5010101001 APRIL DEPED 2019 RO8 AS PER SUPPORTING FOUNDING ANNIVERSARY PAPERS 22-Aug-19 OF. . . . . .ATTACHEDOFINTEV REIMBURSEMENT HERETO THERE: 44TH AMOUNT 1010404000 CELEBRATION DEPED AS PER SUPPORTING 22-Aug-19 OF. . . . RO8 PAYMENT PAPERS . HERETO . OF FOUNDING SALARY ATTACHED ANNIVERSARY TEACHER IN THE 5010101001 CELEBRATION I(SUBSTITUTE) AS FOR PER THE SUPPORTING PERIOD JULY 1 23-Aug-19 AMOUNT PAYMENT PAPERS OF. OF . . SALARY . TEACHER 5020101000 TO AUG.HERETO I(SUBSTITUTE) 9, 2019 FOR ATTACHED ASTHE PERPERIOD IN THE SUPPORTING JULY 1 23-Aug-19 AMOUNT PAPERS OF. 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OF HEERETO PAPERS FOR THE EMPLOYEES 1010404000 PERIOD DELETED JULY FROM 1-31, 2019 AS PAYROLL PERTHE FOR 02-Sep-19 ATTACHED SALARY SUPPORTING AND INPERA THE AMOUNT PAPERS OF HEERETO EMPLOYEES OF. . . . 1010404000 PERIOD DELETED JULY FROM 1-31, 2019 AS PAYROLL PERTHE FOR 02-Sep-19 ATTACHED SALARY SUPPORTING AND INPERA THE AMOUNT PAPERS OF HEERETO EMPLOYEES OF. . . . 2020104000 PERIOD DELETED JULY FROM 1-31, 2019 PAYROLL AS PERTHE FOR 02-Sep-19 ATTACHED SALARY SUPPORTING AND INPERA THE AMOUNT PAPERS OF HEERETO EMPLOYEES OF. . . . 2020103000 PERIOD DELETED JULY FROM 1-31, 2019 PAYROLL AS PERTHE FOR 02-Sep-19 ATTACHED SALARY SUPPORTING IN AND PERATHE PAPERS AMOUNT OF HEERETO EMPLOYEES OF. . . . 2020102000 PERIOD DELETED JULY FROM 1-31, 2019 PAYROLL AS PERTHE FOR 02-Sep-19 ATTACHED PAYMENT SUPPORTING IN PAPERS FOR THE AMOUNT TELEPHONE HEERETO OF. . . . 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FOR . . . JULY . ELECTRIC 26CONSUMPTION TO AUGUST 26, 5010102000 PAPERS 2019 AS HERETO PER ATTACHEDPAPERS SUPPORTING IN THE 03-Sep-19 FOR AMOUNT PAYMENTTHE PERIOD OF. . . JULY . IN 26 FOR. ELECTRIC TO AUGUST 26, CONSUMPTION 1010404000 HERETO 2019 ATTACHED AS PER SUPPORTING THE AMOUNT PAPERS 04-Sep-19 FOR OF. . THE PERIOD . . . ATTACHED JULY 26 TO AUGUST 26, 1010404000 HERETO 2019 AS PER SUPPORTINGIN THE AMOUNT PAPERS 04-Sep-19 SALARY OF. . . . .FOR THE PERIOD OF JULY 2019 2020101000 HERETO OF NEWLY ATTACHED HIRED INTEACHERS SHS THE AMOUNT 04-Sep-19 SALARY OF. . . . . FOR THE PERIOD OF JULYAS PER 2019 5020402000 SUPPORTING OF NEWLY PAPERS HERETO ATTACHED 04-Sep-19 SALARY IN THE AMOUNTFORHIRED SHS TEACHERS THE PERIOD . . .OF OF. .HERETO . JULY AS PER 2019 2020101000 SUPPORTING OF NEWLY PAPERS HIRED SHS TEACHERS ATTACHED AS PER 04-Sep-19 SALARY IN THE AMOUNTFOR THE PERIOD . . .OF OF. .HERETO . 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OF GOVERNMENT SHARE 2020103000 ELEMENTARY, FOR THE MONTH SECONDARY OF AUGUST & SHS 2019 OF OF TO RECORD TEACHERS PARTIAL LIQUIDATION 5010302001 ELEMENTARY, MOOE OF SAN SECONDARY JOSE ES & FOR THE OFSHS TO RECORD TEACHERS PARTIAL LIQUIDATION 2020103000 MONTHS JULY, MOOE OF SAN JOSE ES FORAUGUST, SEPTEMBER THE 2019 MONTHS JULY, AUGUST, SEPTEMBER 5020201000 2019 1990101000 TO RECORD PARTIAL LIQUIDATION OF MOOE OF SAN TO RECORD JOSE ES PARTIAL FOR THE OF LIQUIDATION MONTHS MOOE JULY, OF SAN AUGUST, JOSE ES SEPTEMBER FOR THE OF TO RECORD 2019 PARTIAL LIQUIDATION 5029999099 MONTHS MOOE JULY, OF SAN AUGUST, JOSE ES SEPTEMBER FOR THE OF TO RECORD 2019 PARTIAL LIQUIDATION 5021304002 MONTHS MOOE OFJULY, SAN AUGUST, JOSE ES SEPTEMBER FOR THE OF TO RECORD PARTIAL LIQUIDATION 2019 5029902000 MONTHS MOOE JULY, OF SAN AUGUST, JOSE ES SEPTEMBER FOR THE OF TO RECORD 2019 PARTIAL LIQUIDATION 5021299000 MONTHS MOOE JULY, OF SAN AUGUST, JOSE ES SEPTEMBER FOR THE OF TO RECORD 2019 PARTIAL LIQUIDATION 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ATTACHED IN THE AMOUNT HERETO 2040104000 05-Sep-19 OF. . . . 1010404000 PAYMENT FOR REPAIR/REHABILITATION OF PAYMENTSCHOOLFOR BUILDINGS CY 2019 BEFF REPAIR/REHABILITATION LOT OF 1 AS PER SCHOOLFOR SUPPORTING BUILDINGS CY 2019PAPERSBEFF PAYMENT HERETO ATTACHED REPAIR/REHABILITATION IN THE AMOUNT LOT OF 1 AS SCHOOL PER SUPPORTING BUILDINGS PAPERS CY 2019 BEFF 05-Sep-19 OF. PAYMENT HERETO . . . ATTACHED FOR REPAIR/REHABILITATION IN2 THE AMOUNT 2020101000 REPAIR OF BATCH 1 LOT AS CY PER 05-Sep-19 OF.SCHOOL PAYMENT . . . FOR SUPPORTING BUILDINGS REPAIR/REHABILITATION PAPERS HERETO 2019 BEFF ATTACHED 1069903000 REPAIR OF SCHOOLBATCH 1 LOT 2 AS BUILDINGS CY PER2019 BEFF 05-Sep-19 IN THE PAYMENT SUPPORTING AMOUNT FOR F. . . . . REPAIR/REHABILITATION PAPERS 1010404000 REPAIR OF SCHOOLBATCH 1 LOT 2HERETO BUILDINGS AS CY PER ATTACHED 2019 BEFF 05-Sep-19 IN THE SUPPORTING AMOUNT F. . . . . 1069903000 REPAIR BATCHPAPERS 1 LOT 2HERETO AS PER ATTACHED 05-Sep-19 IN THE AMOUNT SUPPORTING PAPERS HERETO F. . . . . ATTACHED 2020101000 05-Sep-19 IN THE AMOUNT TO RECORD LIQUIDATION F. . . . . OF CA 2040104000 PAYMENT RE:CULMINATION OF RATAOF OFFILIPINO CID CHIEF FOR MONTH 5029999099 TO THE RECORD MONTH REIMBURSEMENT LIQUIDATION OF AUGUST OF TEV OF CA 2019 RE: AS RE- PER PAYMENT RE:CULMINATION OF RATAOF OFFILIPINO CID CHIEF FOR MONTH 1990104000 SUPPORTING ORIENTATION THE MONTH PAPERS ON THE HERETO ATTACHED 05-Sep-19 REIMBURSEMENT PAYMENT IN THE AMOUNT CONTEXTUALIZATIONOFOFRATAAUGUST OF OF. OF TEV .CID .HERETO OF 2019 RE: RE- . CHIEF . . THE ASFOR LR PER CUM 5010202000 SUPPORTING ORIENTATION THE MONTH OF PAPERS ON THE ATTACHED 05-Sep-19 REIMBURSEMENT CONFERENCE IN THE AMOUNT CONTEXTUALIZATION ONAUGUST OF TEV THE OF. .HERETO 2019 MADRASAHRE: RE- . . . THE OF . LR AS PER CUM 5010201001 SUPPORTING ORIENTATION EDUCATION REIMBURSEMENT PAPERS ON PROGRAM THE OF TEV AS PER RE: RE-ATTACHED 05-Sep-19 CONFERENCE IN THE AMOUNT CONTEXTUALIZATION ONOF. THE . MADRASAH . OF . . . THE LR CUM 1010404000 SUPPORTING ORIENTATION EDUCATION PAPERS ON THEHERETO PROGRAM AS PERATTACHED 05-Sep-19 CONFERENCE IN THE AMOUNT CONTEXTUALIZATION ON THE MADRASAH OF. .HERETO . . . THE LR OF CUM 5020101000 SUPPORTING EDUCATION PAPERS PROGRAM AS PERATTACHED 05-Sep-19 CONFERENCE IN THE AMOUNT REIMBURSEMENT ON THE OF. OF.TEV MADRASAH . . . RE: EXECUTIVE 1010404000 SUPPORTING EDUCATION PAPERS PROGRAM HERETO AS PER ATTACHED 05-Sep-19 DEVELOPMENT IN THE AMOUNT REIMBURSEMENT COURSE OF. OF.TEV . . FOR . RE:EPSVR & SH EXECUTIVE 5020101000 SUPPORTING MODULE PAPERS 4 AS PER HERETO SUPPORTING ATTACHED PAPERS 05-Sep-19 DEVELOPMENT IN CASH THEADVANCE AMOUNT COURSE OF.INTEV FOR . .THE FOR . .RE:COA EPSVR & SH 1010404000 HERETO MODULE ATTACHED 4 AS PER SUPPORTING AMOUNT PAPERSOF.. 05-Sep-19 TRAINING .HERETO . . . ADVANCE CASH ON ACCOUNTING FOR TEV RE:COAFOR NON- 1010404000 ACCOUNTANTS ATTACHED AS PER IN THE AMOUNT OF.. SUPPORTING 05-Sep-19 TRAINING .PAPERS ... ON ACCOUNTING FOR NON- 5020101000 ACCOUNTANTS HERETOAS ATTACHED PER IN THE SUPPORTING 05-Sep-19 SALARY AMOUNT OFOF. TEACHER . I(SUBSTITUTE) . . .ATTACHED FOR 1990104000 PAPERS THE MONTHHERETOOF AUGUST 2019IN AS THEPER 05-Sep-19 SALARY AMOUNT OF TEACHER OF. PAPERS .... I(SUBSTITUTE) FOR 1010404000 SUPPORTING THE MONTH OF AUGUST HERETO 2019 ATTACHED AS PER 05-Sep-19 SALARY IN OF NEWLY THE AMOUNT OF.HIRED . . . ELEMENTARY .HERETO 1010404000 SUPPORTING TEACHER FOR PAPERS THE MONTH OF ATTACHED JULY 2019 05-Sep-19 SALARY IN THE OF NEWLY AMOUNT OF.HIRED . . . . ELEMENTARY 5010102000 AS PER REMITTANCE TEACHER SUPPORTING FOR PAPERS GOVERNMENT HERETO& 2019 16-Sep-19 SALARY ATTACHED PERSONAL OFFOR IN THE MONTH NEWLY THE SHARE HIRED AMOUNT OF ELEMENTARY OF JULY ELEMENTARY OF. . ... 1010404000 AS PER REMITTANCE TEACHER SUPPORTING FOR FOR PAPERS THEGOVERNMENT MONTH HERETO OF JULY & 2019 16-Sep-19 TEACHERS ATTACHED PERSONAL & EMPLOYEES IN FOR THE OF SHARE AMOUNT FROM ELEMENTARY OF. .&... 5010201001 AS PER REMITTANCE DECEMBER SUPPORTING PAPERS GOVERNMENT 2018 TO MARCH HERETO 2019 AS PER 16-Sep-19 TEACHERS ATTACHED PERSONAL &INEMPLOYEES THE OF SHARE AMOUNT FROM SECONDARY(SHS)OF. .&... 5010101001 SUPPORTING REMITTANCE DECEMBER PAPERS FOR 2018 HERETO GOVERNMENT TO MARCH ATTACHED 2019 AS PER 05-Sep-19 TEACHERS IN THE AMOUNT PERSONAL & EMPLOYEES SHARE OF. OF FOR .SECONDARY(SHS) ... THE 1010404000 SUPPORTING REMITTANCE MONTH PAPERS FOR OF&AUGUST HERETO GOVERNMENT 2019FOR AS PERATTACHED & 05-Sep-19 TEACHERS IN THE AMOUNT EMPLOYEES THE PERSONAL SUPPORTING REMITTANCE MONTH OF FOROF. SHARE PAPERS AUGUST OF .SECONDARY ... HERETO GOVERNMENT 2019 AS PERATTACHED & 2020102000 05-Sep-19 TEACHERS IN THE PERSONAL & AMOUNT EMPLOYEES SHARE OF. OF . . . . SECONDARYFOR THE 1010404000 SUPPORTING REMITTANCE MONTH PAPERS FOR OF&AUGUST HERETO GOVERNMENT 2019FOR AS PERATTACHED & 05-Sep-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . . ELEMENTARY THE 2020102000 SUPPORTING REMITTANCE MONTH PAPERS FOR GOVERNMENT OF&AUGUST HERETO 2019 AS PERATTACHED & 05-Sep-19 TEACHERS IN THE PERSONAL AMOUNT EMPLOYEES SHARE OF. OF . . . . FOR ELEMENTARY THE 1010404000 SUPPORTING MONTH PAPERS2019 OF&AUGUST HERETO AS PERATTACHED 05-Sep-19 TEACHERS IN THE AMOUNT EMPLOYEES . . . FOR THE OF. .HERETO 2020102000 SUPPORTING PAPERS MONTH OF AUGUST 2019 AS PER ATTACHED 05-Sep-19 IN THE SUPPORTING AMOUNT OF. . PAPERS HERETO . . . ATTACHED 2020102000 TO RECORD LIQUIDATION OF MOOE OF 05-Sep-19 IN THE TAMOSO AMOUNT PS FOR OF. THE . . . MONTHS . MAY & 1010404000 TO RECORD LIQUIDATION OF MOOE OF JUNE TAMOSO 2019PS LIQUIDATION FOR THE MONTHS MAY OF & 5020301000 TO RECORD OF MOOE JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 1990101000 TO RECORD LIQUIDATION OF MOOE OF JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 5021299000 TO RECORD LIQUIDATION OF MOOE OF JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 5029902000 TO RECORD LIQUIDATION OF MOOE OF JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 5021304002 TO RECORD LIQUIDATION OF MOOE OF JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 5020502001 TO GRANTRECORD LIQUIDATION OF MOOE OF STA. OF FE ESMOOE FOR OF THE JUNE TAMOSO 2019PS FOR THE MONTHS MAY & 5020399000 MONTHS GRANT OFAUGUST MOOE & OF SEPTEMBER STA. FE ES FOR 2019THE JUNE GRANT AS 2019 OF MOOE PER SUPPORTING OF CAN-ABONG PAPERS HERETO ES 5020402000 MONTHS FOR AUGUST & THE MONTHS SEPTEMBER AUGUST &OF. . 2019 05-Sep-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS HERETO.. 1990101000 SEPTEMBER 2019 AS PER SUPPORTING 05-Sep-19 ATTACHED PAPERS HERETO ATTACHED IN THE. . IN THE AMOUNT OF. . 1010404000 05-Sep-19 AMOUNT OF. . . . 1990101000 GRANT OF MOOE OF CAN-ABONG ES FOR GRANTTHEOF MONTHS MOOE OF AUGUST & SAN SATURNINO ES SEPTEMBER FOR THE 2019 MONTHS AS PER AUGUST SUPPORTING & GRANT PAPERS OF MOOEATTACHED HERETO REIMBURSEMENT OF SAN OFPER SATURNINO RE:INPIR TEVSUPPORTING THE AND ES SEPTEMBER FOR THE 2019 AS MONTHS AUGUST & 05-Sep-19 AMOUNT PLANNING PAPERS OF. . . .ATTACHED WORKSHOP HERETO ONRE: THETHE 1010404000 REIMBURSEMENT SEPTEMBER REIMBURSEMENT INTEGRATED 2019 SCHOOL OF AS OFPERTEV TEV RE:INPIR RE- AND SUPPORTING NUTRITION 05-Sep-19 AMOUNT PLANNING PAPERS ORIENTATION OF. HERETO . . WORKSHOP ON .ATTACHED THE ON THE IN THE 1990101000 MODEL- BATCH REIMBURSEMENT INTEGRATED 3 AS SCHOOL OFPERTEV SUPPORTING RE: RE- NUTRITION 05-Sep-19 AMOUNT OF. CONTEXTUALIZATION PAPERS HERETO . . . OF THE LR CUM 1010404000 ORIENTATION MODEL- CONFERENCE BATCH ON ON 3ATTACHED THE AS THE PER IN THE SUPPORTING MADRASAH 05-Sep-19 AMOUNT PAPERS PAYMENT OF. CONTEXTUALIZATION HERETO FOR . SUBSISTENCE . .ATTACHED . OF THE IN&LR THECUM LAUNDRY 1010404000 EDUCATION CONFERENCE PROGRAM ON THE AS PER MADRASAH 05-Sep-19 AMOUNT ALLOWANCE SUPPORTING PAYMENT OF. FOR . SUBSISTENCE FOR. . .THEHERETO PAPERS PERIOD&ATTACHED OF 5020101000 EDUCATION AUGUST 2019PROGRAM OF PUBLIC PER LAUNDRY ASHEALTH 05-Sep-19 IN THE ALLOWANCE SUPPORTINGAMOUNT FOR OF. . . THEHERETO. . . PERIOD&ATTACHED OF 1010404000 PAYMENT FOR WORKERS AUGUST AS PAPERS 2019 PERSUBSISTENCE OFOF. SUPPORTING PUBLIC HEALTH LAUNDRY PAPERS 05-Sep-19 IN THE ALLOWANCE HERETO AMOUNT FOR ATTACHED THEIN. . . . PERIOD THE . OF AMOUNT 5020101000 WORKERS AUGUST AS PER PUBLIC 2019 SUPPORTING PAPERS 05-Sep-19 OF. HERETO FOROF . . . . ATTACHED PAYMENT HAZARD IN PAY THE HEALTH FOR THE AMOUNT 5010206004 WORKERS PERIOD AS PER SUPPORTING PAPERS 05-Sep-19 OF. . . . .OF PAYMENT HERETO AUGUST FOR ATTACHED REIMBURSEMENT HAZARDOF 2019 IN TEV PAY THE OFFORPUBLIC AMOUNT RE: THE ACTUAL 5010205003 HEALTH PERIOD WORKERS OF AUGUST AS2019 PEROF SUPPORTING PUBLIC 05-Sep-19 OF. . . . . HERETO UPDATING PAPERS REIMBURSEMENT OF STATUSATTACHED OF OF FILLING-UPTHE OF INACTUAL 1010404000 HEALTH THE NEWLY WORKERS REIMBURSEMENT CREATED AS TEV OF PER RE: TEV SUPPORTING RE: POSITION RE-FOR FY 05-Sep-19 AMOUNT UPDATING PAPERS ORIENTATION OF. OF HERETO . . . . STATUS ONATTACHED THE OF FILLING-UP THE OF INRE- 5010211005 2019 USING REIMBURSEMENT THE NEWLY PMIS AS OF PER TEV SUPPORTING RE: 05-Sep-19 AMOUNT OF.CREATED CONTEXTUALIZATION PAPERS ORIENTATION HERETO .ON . THEPOSITION . .ATTACHED OF THE INLR FOR THECUMFY 1010404000 2019 USING CONFERENCE PMIS AS PER SUPPORTING 05-Sep-19 AMOUNT PAPERS OF. .ON CONTEXTUALIZATION HERETO REIMBURSEMENT THE OF . .ATTACHED MADRASAH THE AND LIQUIDATION INLRTHECUMOF 5020101000 EDUCATION CONFERENCE PROGRAM ON THE AS PER MADRASAH 05-Sep-19 AMOUNT TEV RE: 2019 SUPPORTING OF. CLUSTERED . . . ANDHERETO PAPERS ASSEMBLIES 1010404000 REIMBURSEMENT EDUCATION ON REESPONSIBLE PROGRAM PUBLIC PERATTACHED LIQUIDATION AS SECTOR OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 REIMBURSEMENT OF. CLUSTERED PAPERS AND . . . . HERETO. ASSEMBLIES LIQUIDATION ATTACHED 5020101000 UNIONISM ON OF DEPED-NEU REESPONSIBLE PUBLIC AS PER OF SECTOR 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . . ASSEMBLIES 1010404000 REIMBURSEMENT UNIONISM ON OFPAPERS REESPONSIBLE ANDHERETO DEPED-NEU PUBLIC LIQUIDATION AS PER SECTOR ATTACHED OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 1010404000 REIMBURSEMENT UNIONISM ON OFPAPERS REESPONSIBLE ANDHERETO DEPED-NEU PUBLIC LIQUIDATION AS PER SECTOR ATTACHED OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 REIMBURSEMENT OF. CLUSTERED PAPERS . . . . HERETOASSEMBLIES AND LIQUIDATION ATTACHED 1990104000 UNIONISM ON OF DEPED-NEU REESPONSIBLE PUBLIC AS PER OF SECTOR 05-Sep-19 IN TEVTHE RE:AMOUNT SUPPORTING 2019 CLUSTERED REIMBURSEMENT PAPERS OF. AND .HERETO . LIQUIDATION . . ASSEMBLIES ATTACHED OF 5020101000 UNIONISM ON OF DEPED-NEU REESPONSIBLE PUBLIC AS PER SECTOR 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 1010404000 REIMBURSEMENT UNIONISM ON OFPAPERS REESPONSIBLE ANDHERETO DEPED-NEU PUBLIC LIQUIDATION AS PER SECTOR ATTACHED OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 1990104000 REIMBURSEMENT UNIONISM ON OFPAPERS REESPONSIBLE ANDHERETO DEPED-NEU PUBLIC LIQUIDATION AS PER SECTOR ATTACHED OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 REIMBURSEMENT OF. CLUSTERED PAPERS . . . . HERETOASSEMBLIES AND LIQUIDATION ATTACHED 5020101000 UNIONISM ON OF DEPED-NEU REESPONSIBLE PUBLIC AS PER OF SECTOR 05-Sep-19 IN TEVTHE RE:AMOUNT SUPPORTING 2019 CLUSTERED REIMBURSEMENT PAPERS OF. AND .HERETO . LIQUIDATION . . ASSEMBLIES ATTACHED OF 1990104000 UNIONISM ON OF DEPED-NEU REESPONSIBLE PUBLIC AS PER SECTOR 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 5020101000 REIMBURSEMENT UNIONISM ON OFPAPERS REESPONSIBLE ANDHERETO DEPED-NEU PUBLIC LIQUIDATION AS PER SECTOR ATTACHED OF 05-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 1010404000 UNIONISM ON OFPAPERS REESPONSIBLE DEPED-NEU HERETO PUBLIC AS PER SECTOR ATTACHED 05-Sep-19 IN THE CASH AMOUNT ADVANCE SUPPORTING PAPERS OF. FOR .HERETO TEV. . .RE: COAATTACHED 1990104000 UNIONISM TRAINING OFACCOUNTING ON DEPED-NEU ASFOR PER NON- 05-Sep-19 IN THE CASH AMOUNT ADVANCE SUPPORTING PAPERS OF. FOR . TEV. . .RE: HERETO COAATTACHED 1010404000 ACCOUNTANTS TRAINING AS ON ACCOUNTING PER SUPPORTING FOR NON- 05-Sep-19 IN THEADVANCE CASH PAPERS AMOUNT HERETOAS OF. TEV FOR . . . .RE:IN ATTACHED COATHE 5020101000 ACCOUNTANTS TRAINING ON .ACCOUNTINGPER SUPPORTING FOR NON- 10-Sep-19 AMOUNT CASH PAPERS OF. ADVANCE HERETO . .FOR TEV RE:IN ATTACHED COATHE 1990104000 ACCOUNTANTS TRAINING ON AS PER SUPPORTING 10-Sep-19 AMOUNT PAYMENT PAPERS FOR.ACCOUNTING OF. HERETO . .ATTACHED IN REGISTRATION(5 FORPAX) NON- THE ON 1010404000 ACCOUNTANTS COA TRAINING AS PER ON SUPPORTING ACCOUNTING FOR ON 10-Sep-19 AMOUNT PAYMENT PAPERS OF. FOR. REGISTRATION(5 HERETO . .ATTACHED IN THE PAX) 1010404000 NON-ACCOUNTANTS COA TRAINING AS PER 10-Sep-19 AMOUNT CASH ADVANCE SUPPORTING . .ON .OFACCOUNTING OF. PAPERS TEV RE: 2019 HERETO FOR ATTACHED 1990104000 NON-ACCOUNTANTS NATIONAL ASSEMBLY ASOF PER EDUCATION 10-Sep-19 IN THEADVANCE CASH SUPPORTINGAMOUNT PAPERS OF.TEV OF .HERETO . .RE: 2019 ATTACHED 5020201000 LEADERS NATIONAL AS PER ASSEMBLY SUPPORTING OF PAPERS EDUCATION 10-Sep-19 IN THE AMOUNT CASH ADVANCE HERETO ATTACHED OF. OF TEV IN. . .RE:AMOUNT THE 2019 1010404000 LEADERS NATIONAL AS PER ASSEMBLY SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE 2019 AMOUNT 1010404000 LEADERS NATIONAL ASASSEMBLY PER SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE 2019 AMOUNT 1990104000 LEADERS NATIONAL ASASSEMBLY PER SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE 2019 AMOUNT 1010404000 LEADERS NATIONAL ASASSEMBLY PER SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE 2019 AMOUNT 1990104000 LEADERS NATIONAL AS PER ASSEMBLY SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE 2019 AMOUNT 1990104000 LEADERS NATIONAL ASASSEMBLY PER SUPPORTING OFRE: PAPERS EDUCATION 10-Sep-19 OF. CASH. . ADVANCE HERETO . . ATTACHED OF TEV IN THE COA AMOUNT 1010404000 LEADERS TRAINING AS ONPER SUPPORTING ACCOUNTING FORPAPERS NON- 10-Sep-19 OF. . . . . ATTACHED HERETO IN THE AMOUNT 1010404000 ACCOUNTANTS AS PER SUPPORTING 10-Sep-19 OF. . . . . HERETO ATTACHED IN THE PAPERS 1990104000 10-Sep-19 AMOUNT OF. . . . 1010404000 CASH ADVANCE OF TEV RE: COA TRAINING REIMBURSEMENT ON ACCOUNTINGOF TEV RE:FOR NON- ADEPT ACCOUNTANTS CUM AHFH PLANNING AS PER SUPPORTING FORRE: SCHOOLS REIMBURSEMENT PAPERS HERETO ATTACHED OF TEV INADEPT THE AND CUM UNIVERSITIES AHFH PLANNING AS PER FOR SUPPORTING SCHOOLS 10-Sep-19 AMOUNT PAPERS OF. . . . HERETO ATTACHED IN THE 1990104000 AND SALARYUNIVERSITIES OFOF. TEACHER AS PER SUPPORTING 10-Sep-19 AMOUNT PAPERS HERETO . I(SUBSTITUTE) . . .ATTACHED IN AS THEPER FOR 1010404000 THE MONTH SALARY OF OF AUGUST TEACHER 2019 I(SUBSTITUTE) FOR 10-Sep-19 AMOUNT SUPPORTING OF. PAPERS .... HERETO ATTACHED 5020101000 THE MONTH SALARY OF AUGUST FOR THE MONTH 2019 AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . . OF AUGUST OF. .HERETO ATTACHED 1010404000 2019 SALARY OF NEWLY FOR THE MONTHHIRED TEACHERS OF AUGUST AS PER 10-Sep-19 IN THE SUPPORTINGAMOUNT PAPERS OF. . . . . HERETO ATTACHED 5010102000 2019 SALARY OFFOR NEWLYTHEHIREDMONTH TEACHERS AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . . OF OF. .HERETO . AUGUST ATTACHED 2020102000 2019 SALARY OF NEWLY FOR THE MONTHHIRED TEACHERS AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . . OF OF. .HERETO . AUGUST ATTACHED 5010201001 2019 SALARY OFFOR NEWLYTHEHIREDMONTH TEACHERS AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . . OF OF. .HERETO . AUGUST ATTACHED 5010101001 2019 SALARY OFFOR NEWLYTHEHIREDMONTH TEACHERS AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . . OF OF. .HERETO . AUGUST ATTACHED 2020103000 2019 SALARY OFOF NEWLY NEWLY HIRED HIRED TEACHERS ASFOR PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . TEACHERS .HERETO . ATTACHED 1010404000 THE MONTH SALARY OF OF NEWLY AUGUST HIRED 2019 AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . TEACHERS .HERETO . ATTACHED FOR 2020104000 THE MONTH SALARY OF OF NEWLY AUGUST HIRED 2019 AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . TEACHERS .HERETO ATTACHED FOR 2020104000 THE MONTH SALARY OF OF NEWLY AUGUST HIRED 2019 AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . TEACHERS .HERETO ATTACHED FOR 5010101001 THE MONTH SALARY OF OF NEWLY AUGUST HIRED 2019 AS PER 10-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. . . . TEACHERS .HERETO ATTACHED FOR 5010201001 THE MONTH SALARY OF OF NEWLY AUGUST HIRED 2019 AS PERFOR TEACHERS 10-Sep-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. .HERETO ... REGISTRATION 7(PAX) ATTACHED 2020102000 THE MONTH DURING THE OF CSC AUGUST 2019 RACE2019 TOAS PER SERVE 10-Sep-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF. .HERETO ... REGISTRATION 7(PAX) ATTACHED 2020103000 FUN DURINGRUNTHE AS PER CSC OF.SUPPORTING 2019 RACE PAPERS TOPSSERVE 10-Sep-19 IN THE AMOUNT GRANT HERETO OF MOOE ATTACHED OFIN.TAMOSO .THE . . AMOUNT FOR 1010404000 FUN THE RUN MONTHS AS PER JULY, SUPPORTING AUGUST & PAPERS 10-Sep-19 OF. . . GRANT OF HERETO . . MOOE OFINTAMOSO ATTACHED PS FOR THESUPPORTING AMOUNT 5021003000 SEPTEMBER THE MONTHS 2019 JULY, ASAUGUST PER & 10-Sep-19 OF. . PAPERS. . . HERETO ATTACHED IN THE 1010404000 SEPTEMBER PAYMENT FOR2019 AS PER REPAIR AND SUPPORTING 10-Sep-19 AMOUNT PAPERS OF. HERETOOF. . .ATTACHED IN THE 1010404000 MAINTENANCE PAYMENT FOR. .REPAIR SERVICEANDVEHICLE AS 10-Sep-19 AMOUNT PER OF. SUPPORTING . 1990101000 MAINTENANCE PAYMENT FOR OFPAPERS SERVICE REPAIR HERETO AS ANDVEHICLE 10-Sep-19 ATTACHED PER SUPPORTING IN THE AMOUNT OF. . . . 1010404000 MAINTENANCE TO RECORD OF SERVICEHERETO GOVERNMENT PAPERS VEHICLE SHARE AS 10-Sep-19 ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT OF. . . OF HERETO . 2020101000 ELEMENTARY TO RECORDIN TEACHERS & EMPLOYEES GOVERNMENT SHARE 10-Sep-19 ATTACHED FOR THE MONTHS THE AMOUNT DEC 2018 OF. . . OF TO MAR . 5021306001 ELEMENTARY TO RECORD TEACHERS GOVERNMENT & EMPLOYEES SHARE OF 2019 FOR THE MONTHS DEC 2018 TO MAR 2020102000 ELEMENTARY TO RECORD GOVERNMENTTEACHERS & EMPLOYEES SHARE OF 2019 FOR THE MONTHS DEC 2018 TO 5010301000 SECONDARY TO (SHS)TEACHERSSHARE RECORD GOVERNMENT & MAR OF 2019 EMPLOYEES FOR THE MONTH&OF 5010304001 SECONDARY TO RECORD (SHS)TEACHERS GOVERNMENT SHARE OF AUGUST EMPLOYEES 2019 FOR THE MONTH&OF 5010304001 SECONDARY TO RECORD (SHS)TEACHERS GOVERNMENT SHARE OF AUGUST EMPLOYEES 2019 FOR THE MONTH OF& 2020102000 SECONDARY TO RECORD SCHOOL TEACHERS GOVERNMENT SHARE OF AUGUST EMPLOYEES 2019 FOR THE MONTH OF& 5010301000 SECONDARY TO RECORD SCHOOL TEACHERS GOVERNMENT SHARE OF AUGUST EMPLOYEES 2019 FOR THE MONTH OF& 5010304001 SECONDARY TO RECORD SCHOOL TEACHERS GOVERNMENT SHARE OF AUGUST EMPLOYEES 2019 FOR THE MONTH OF 5010301000 ELEMENTARY TO RECORD SCHOOL GOVERNMENT TEACHERSSHARE&OF AUGUST EMPLOYEES 2019 FOR THE MONTH OF & 2020102000 ELEMENTARY TO RECORD SCHOOL GOVERNMENT TEACHERS AUGUST CASH EMPLOYEES 2019 ADVANCE FOR OFTHETEV RE: SHARE MONTH 2019 OF & OF 5010301000 ELEMENTARY NATIONAL SCHOOLOF ASSEMBLY TEACHERS EDUCATION AUGUST CASH EMPLOYEES 2019 ADVANCE FOR OFANDTEV LIQUIDATION RE: 2019 5010304001 REIMBURSEMENT LEADERS NATIONAL ON SEPTTHE ASSEMBLY 24-MONTH 2019OF 26,EDUCATION OF AS PEROF AUGUST TEV RE: SUPPORTING 2019 2019 CLUSTERED PAPERS ASSEMBLIES 2020102000 REIMBURSEMENT LEADERS ON ON SEPT RESPONSIBLE 24- HERETO AND PUBLIC26, 2019ATTACHED LIQUIDATION SECTOR AS PEROF 16-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 OF. CLUSTERED . . . . ASSEMBLIES 1990104000 REIMBURSEMENT UNIONISM ON RESPONSIBLE OFPAPERS ANDHERETO DEPED-NEU PUBLIC ATTACHED LIQUIDATION AS PER SECTOR OF 16-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT 2019 REIMBURSEMENT OF. CLUSTERED PAPERS . . . . HERETOASSEMBLIES AND LIQUIDATION ATTACHED 1010404000 UNIONISM ON RESPONSIBLE OF DEPED-NEU PUBLIC AS PER OF 16-Sep-19 IN TEVTHE RE:AMOUNT SUPPORTING SEMINAR REIMBURSEMENT PAPERS OF. ON AND.THE. . SECTOR . LIQUIDATION HERETO DIFFERENT ATTACHED OF 1010404000 UNIONISM PROCEDURES OFIN DEPED-NEU SCHOOL AS PER SITE 16-Sep-19 IN TEVTHE RE: SUPPORTINGAMOUNT SEMINAR PAPERS OF. ON . . THE. . DIFFERENT HERETO ATTACHED 1990104000 ACQUISITION PROCEDURES & INDOCUMENTATION SCHOOL AS 16-Sep-19 IN PERTHE AMOUNT SUPPORTING OF. . PAPERS. . . SITE HERETO 5020101000 ACQUISITION & DOCUMENTATION AS 16-Sep-19 ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT OF. . . . HERETO 1010404000 16-Sep-19 ATTACHED IN THE AMOUNT OF. . . . 5020101000 REIMBURSEMENT AND LIQUIDATION OF TEV RE: SEMINAR ON THE DIFFERENT PROCEDURES SALARY OF TEACHER IN SCHOOL SITE I(SUBSTITUTE) FOR ACQUISITION THE PERIOD & JULY DOCUMENTATION 29 TO AUGUST 31,AS SALARY PER OF TEACHER SUPPORTING I(SUBSTITUTE) PAPERS HERETO FOR 2019 THE AS PER JULY PERIOD SUPPORTING 29 TO AUGUSTPAPERS31, 16-Sep-19 ATTACHED SALARY HERETO OF IN THE AMOUNT TEACHER ATTACHED INI(SUBSTITUTE) THEPAPERS OF. . . . FOR AMOUNT 1990104000 2019 THE AS PER PERIOD SUPPORTING AUGUST 1 TO SEPTEMBER 3, 16-Sep-19 OF. . . . .OF SALARY HERETO TEACHERINI(SUBSTITUTE) ATTACHED THEPAPERSAMOUNTFOR 5010102000 2019 THE AS PER SUPPORTING 16-Sep-19 OF. . . . . ATTACHED IN THE AMOUNT 3, PERIOD HERETO AUGUST 1 TO SEPTEMBER 1010404000 2019 SALARY AS PERDO SUPPORTING PAPERS 16-Sep-19 OF. . . . .OF HERETO ATTACHED LIBRARIAN FOR IN THE AMOUNT THE 1010404000 MONTH SALARY OF AUGUST 2019 AS PER 16-Sep-19 OF. . . . .OF DOPAPERS SUPPORTING LIBRARIAN FOR THE HERETO ATTACHED 5010102000 MONTH SALARY OF AUGUST OF DO LIBRARIAN 2019 AS PER 16-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . FOR ATTACHED OF. .HERETO THE 5010101001 MONTH SALARY OFDO OF AUGUST LIBRARIAN 2019 FOR AS PER THE 16-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 5010201001 MONTH SALARY OF AUGUST OF DO LIBRARIAN 2019 AS PER 16-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . FOR ATTACHED OF. .HERETO THE 2020101000 MONTH SALARY OF AUGUST OF DO LIBRARIAN 2019 AS PER 16-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . FOR ATTACHED OF. .HERETO THE 2020102000 MONTH SALARY OF AUGUST OF DO LIBRARIAN 2019 AS PER 16-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . . FOR ATTACHED OF. .HERETO THE 2020103000 MONTH SALARY OFTEACHER OF AUGUST 2019 I(SUBSTITUTE)AS PER FOR 16-Sep-19 IN THE AMOUNT SUPPORTING PAYMENT PAPERS OFAUGUST PERSONAL OF. .HERETO .. & ATTACHED 2020104000 THE PERIOD SALARY OF TEACHER 1- 23 I(SUBSTITUTE) , 2019 ASFORPER 16-Sep-19 IN THE GOVERNMENT SUPPORTING PAYMENT AMOUNT OF SHARE PAPERS PERSONAL OF. . .OF. HERETO & ELEMENTARY ATTACHED 1010404000 THE PERIOD PAYMENT TEACHERS &AUGUST OF GOVERNMENT EMPLOYEES 1- 23FOR , 2019 THEAS PER AND 16-Sep-19 IN THE AMOUNT GOVERNMENT SUPPORTING PERSONAL SHARE SHARE PAPERS OF.OF .HERETO .OF. . ELEMENTARY ATTACHED 5010102000 MONTH PAYMENT TEACHERS OFOF &AUGUST GOVERNMENT EMPLOYEES 2019FOR AS AND PER THE 16-Sep-19 IN THE AMOUNT SECONDARY(SENIOR SUPPORTING PERSONAL PAPERS OF. . . HIGH) . HERETO . TEACHERS ATTACHED & 1010404000 MONTH EMPLOYEES OFSHARE AUGUST FOR THE OF2019 AS PER MONTH OF 16-Sep-19 IN THE SUPPORTING PAYMENT AMOUNT SECONDARY(SENIOR OF PAPERS OF. GOVERNMENT . . HIGH) . HERETO TEACHERS ATTACHED AND & 1010404000 AUGUST EMPLOYEES 2019FOR ASTHE PER MONTH SUPPORTING OF 16-Sep-19 IN THE AMOUNT PERSONAL PAPERS SHARE HERETO OF.OF .SECONDARY .. 2020104000 PAYMENT AUGUST TEACHERS OF 2019 & ASATTACHED GOVERNMENT EMPLOYEES PER SUPPORTING IN AND FOR THE THE 16-Sep-19 AMOUNT PERSONAL PAPERS OF . SHARE HERETO . . . OF ATTACHED SECONDARY 2020104000 PAYMENT MONTH TEACHERS OFFOR &AUGUST THE EMPLOYEES 2019FOR ASINPERTHE THE 16-Sep-19 AMOUNT OF . . REPAIR/REHABILITATION SUPPORTING PAYMENT . PAPERS . HERETO OF ATTACHED 1010404000 MONTH CLASSROOMS OFFOR AUGUSTTHE 2019 AS PER CY OF 2019 16-Sep-19 IN THE AMOUNT REPAIR/REHABILITATION SUPPORTING PAYMENT FOR PAPERS THE .BEFF . .HERETO. OF REPAIRATTACHED 1010404000 BATCH CLASSROOMS2 LOT 2 AS CY OF PER 2019 SUPPORTING BEFF REPAIR 16-Sep-19 IN THE AMOUNT REPAIR/REHABILITATION PAPERS . . . . OF 2020104000 PAYMENT BATCH CLASSROOMS2HERETO FOR2 THE LOT CYASATTACHED PER SUPPORTING 2019 BEFF IN THE REPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS PAYMENT HERETO FOR2 THE. . . ATTACHED OF IN THE 1010404000 BATCH CLASSROOMS2 LOT CYAS PER 2019 SUPPORTING BEFF REPAIR 20-Sep-19 AMOUNT OF. FOR2. THE REPAIR/REHABILITATION PAPERS . .ATTACHED . OFIN 2040104000 PAYMENT BATCH CLASSROOMS2HERETO LOT CYAS2019 PER SUPPORTING BEFF THE REPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS . . . OF 2020101000 PAYMENT BATCH CLASSROOMS2HERETO FOR1THE LOT CY ASATTACHED PER BEFF 2019 SUPPORTINGIN THE REPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS PAYMENT HERETO FOR1THE . . . ATTACHED OF IN THE 1069903000 BATCH CLASSROOMS2 LOT CY AS PER 2019 SUPPORTING BEFF REPAIR 20-Sep-19 AMOUNT OF. FOR.1THE REPAIR/REHABILITATION PAPERS PAYMENT HERETO . .ATTACHED . OFIN THE 1069903000 BATCH CLASSROOMS2 LOT CY AS PER 2019 SUPPORTING BEFF REPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS PAYMENT HERETO FOR1THE . . . ATTACHED OF IN THE 2020101000 BATCH CLASSROOMS2 LOT CY AS2019PER BEFF SUPPORTINGREPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS . . . OF 1010404000 PAYMENT BATCH CLASSROOMS1HERETO FOR4THE LOT CY ASATTACHED PER BEFF 2019 SUPPORTINGIN THE REPAIR 20-Sep-19 AMOUNT OF. . REPAIR/REHABILITATION PAPERS PAYMENT HERETO FOR4THE . . . ATTACHED OF IN THE 2040104000 BATCH CLASSROOMS1 LOT AS PER SUPPORTING 20-Sep-19 AMOUNT OF. .CY REPAIR/REHABILITATION PAPERS HERETO 2019 . .ATTACHED . BEFF OFINREPAIR THE 1069903000 BATCH CLASSROOMS1 LOT 4 AS PER SUPPORTING 20-Sep-19 AMOUNT PAPERS OF. .CY HERETO 2019 . .ATTACHED . BEFF REPAIR IN THE 2020101000 BATCH 1 LOT 4 AS PER SUPPORTING 20-Sep-19 AMOUNT PAPERS OF. HERETO . . . . ATTACHEDSHARE IN THEOF 1010404000 TO RECORD GOVERNMENT 20-Sep-19 AMOUNT ELEMENTARY OF. . . . . TEACHERS & EMPLOYEES 2040104000 TO TO RECORD RECORD GOVERNMENT GOVERNMENT SHARE SHARE OF FOR THE ELEMENTARY MONTH TEACHERS OF AUGUST & 2019OF EMPLOYEES 5010303001 SECONDARY(SENIOR TO RECORD GOVERNMENT HIGH) SHARE TEACHERS OF & FOR THE MONTH EMPLOYEES FOR THE OF AUGUST MONTH 2019 OF 2020104000 SECONDARY(SENIOR HIGH) TEACHERS & AUGUST EMPLOYEES 2019FOR THE MONTH OF 5010303001 TO RECORD GOVERNMENT SHARE OF AUGUST SECONDARY 2019TEACHERS & EMPLOYEES 2020104000 TO RECORDFOR PAYMENT GOVERNMENT OFFICE SUPPLIES SHARE OF (LEAVE FOR THE MONTH SECONDARY TEACHERS OF AUGUST & 2019 EMPLOYEES 5010303001 CARD PAYMENT FORMS)FOR AS OFFICE PER SUPPORTING SUPPLIES (LEAVE FOR THEHERETO PAPERS MONTH OF AUGUST ATTACHED IN2019 THE 2020104000 CARD PAYMENT FORMS)FOR AS OFFICE PER SUPPORTING SUPPLIES (LEAVE 19-Sep-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 5020303000 CARD SALARY FORMS) OFOF. AS SHS. .TEACHER PER SUPPORTING I(SUBSTITUTE) 19-Sep-19 AMOUNT PAPERS HERETO .ATTACHED . IN2019 THE AS 2020101000 FOR THE SALARY MONTH OFOF. SHS. .TEACHEROF AUGUST I(SUBSTITUTE) 19-Sep-19 AMOUNT PER . . 1010404000 FOR SUPPORTING THE MONTH OF PAPERS AUGUST HERETO 2019 AS 16-Sep-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . HERETO 1010404000 16-Sep-19 ATTACHED IN THE AMOUNT OF. . . . 5010102000 SALARY OF NEWLY HIRED SHS TEACHERS FOR SALARYTHEOF MONTH NEWLYOF AUGUST HIRED SHS 2019 TEACHERSAS PER FOR SUPPORTING THEOF MONTH PAPERS OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED NEWLY IN THEPAPERSHIRED AMOUNT SHSOF.TEACHERS .... 2020101000 PER FOR SUPPORTING THEOF MONTH OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED NEWLY IN THEPAPERSHIRED AMOUNT SHSOF.TEACHERS .... 5010101001 PER FOR SUPPORTING THE MONTH OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED OF IN NEWLY THEPAPERSHIRED SHSOF. AMOUNT TEACHERS .... 2020104000 PER FOR SUPPORTING THEOF MONTH OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED NEWLY IN THEPAPERSHIRED AMOUNT SHSOF.TEACHERS .... 1010404000 PER FOR SUPPORTING THEOF MONTH OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED NEWLY IN THEPAPERSHIRED AMOUNT SHSOF.TEACHERS .... 2020103000 PER FOR SUPPORTING THEOF MONTH OF AUGUST HERETO2019 AS 16-Sep-19 SALARY ATTACHED NEWLY IN THEPAPERSHIRED AMOUNT TEACHER OF. . . . I. 2020102000 PER FROM SUPPORTING JULY 10 TO AUGUST HERETO 31, 2019 AS 16-Sep-19 SALARY ATTACHED OF IN NEWLY THEPAPERSHIRED TEACHER AMOUNT OF. . . . I. 5010201001 PER FROM SUPPORTING JULY 10 TO AUGUST HERETO 31, 2019I AS 16-Sep-19 SALARY ATTACHED OF IN NEWLY THEPAPERSHIRED TEACHER AMOUNT OF. . . . 1010404000 PER FROM SUPPORTING JULY 10 TO AUGUST HERETO 31, 2019I AS 16-Sep-19 SALARY ATTACHED OF NEWLY IN THEPAPERSHIRED AMOUNT TEACHER OF. . . . 2020104000 PER FROM SUPPORTING JULY 10 TO AUGUST HERETO 31, 2019I AS 16-Sep-19 SALARY ATTACHED OF NEWLY IN THEPAPERSHIRED AMOUNT TEACHER OF. . . . 5010101001 PER FROM SUPPORTING JULY 10 TO AUGUST HERETO 31, 2019I AS 16-Sep-19 SALARY ATTACHED OF IN NEWLY THE HIRED TEACHER AMOUNT OF. . . . 5010201001 PER FROM SUPPORTING JULY 10 TO PAPERS AUGUSTHERETO 31, 2019 AS 16-Sep-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . HERETO 2020102000 16-Sep-19 ATTACHED TO RECORDIN REIMBURSEMENT THE OF AMOUNT LIQUIDATION OFOF.CA .FOR TEV RE:SUBMIT . . TEV 2020103000 RE:SLP DOCUMENTS TO RECORDBATCH REIMBURSEMENT 6 MODULE AND GETTEV 7RE:SUBMIT LIQUIDATION OF OF CA FOR TEV 1990104000 COMMUNICATIONS RE:SLP DOCUMENTS BATCH 6 AND MODULE GETTO & 7FROM DEPED 5020101000 TO RO RECORD 8 AS PERLIQUIDATION SUPPORTING OF CA FOR TEV PAPERS COMMUNICATIONS RE:SLP PAYMENT BATCHFOR 6 MODULE RENTAL TO OF & 7FROM LIVING DEPED 1010401000 HERETO RO 8 AS ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT 17-Sep-19 QUARTER OF. OF FORASDS . . . . .ATTACHED PAYMENT RENTAL FOROF THELIVING MONTHS OF 1010404000 HERETO JULY & AUGUST 2019 INAS THE PERAMOUNT 17-Sep-19 QUARTER OF. . . . . . OF PAYMENT OF ASDS FOR THE MONTHS OF COMMUNICATION 5020101000 SUPPORTING JULY & AUGUST PAPERS 2019 HERETO AS PER ATTACHED 16-Sep-19 ALLOWANCE IN THE PAYMENT AMOUNT OF OF ASDS OF. . COMMUNICATION FOR . . . THE MONTH 5029905005 SUPPORTING OF AUGUST 2019 PAPERS AS PER HERETO ATTACHED SUPPORTING 16-Sep-19 ALLOWANCE IN THE AMOUNT OF ASDS OF. . FOR . . . THE MONTH 1010404000 PAPERS OF AUGUST HERETO ATTACHED IN THE 17-Sep-19 PAYMENT AMOUNT OF2019 FOR OF. RATA . ASOF CATERING . . . PER SUPPORTING ASDS FOR THE SERVICES 1010404000 PAPERS MONTH DURING HERETO OF THE AUGUST FF ATTACHED 2019 ACTIVITIES: AS INPER 1. THE 17-Sep-19 PAYMENT AMOUNT OF RATA FOR OF. . . . . OF ASDS CATERING FOR THE SERVICES 5020502001 SUPPORTING INSTRUCTIONAL MONTH DURING OF THE PAPERS AUGUST FF HERETO LEADERSHIP 2019 ACTIVITIES: AS1.FORATTACHED TRAINING PER 17-Sep-19 PAYMENT IN FORTHE & OF DICAMOUNTFOR RATA SCHOOL OF CATERING .ASDS OF.HEADS; . . SERVICES .HERETO THE 2.TRAINING KICK-OFF 5010203001 SUPPORTING INSTRUCTIONAL MONTH DURING OF THE PAPERS AUGUST FF LEADERSHIP 2019 ACTIVITIES: AS 1. ATTACHED PER 17-Sep-19 PROGRAM IN FORTHEDICAMOUNT FOR THE & SCHOOL NATIONAL OF.HEADS; .HERETO LITERACY . . . 2.TRAINING KICK-OFF 5010202000 SUPPORTING INSTRUCTIONAL WEEK/ALS PAYMENT DAY FOR PAPERS ASLEADERSHIP VENUE PER SUPPORTING RENTAL ATTACHED & 17-Sep-19 PROGRAM IN FORTHEDICAMOUNT FOR THE & SERVICES SCHOOL NATIONAL OF.HEADS; . . . . 2. LITERACY KICK-OFF 1010404000 PAPERS CATERING WEEK/ALS PAYMENT HERETO DAY FOR ASATTACHED VENUE PERDURING INTHE SUPPORTING RENTAL THE & RE- 21-Oct-19 PROGRAM AMOUNT ORIENTATION FOR OF. . . ON THE . NATIONAL LITERACY SUPPLEMENTAL 5020201000 PAPERS CATERING WEEK/ALS PAYMENT FOR HERETO SERVICES DAY ATTACHED AS PER VENUE DURING IN THE THE SUPPORTING RENTAL & RE- 21-Oct-19 GUIDELINES AMOUNT ORIENTATION OF. ON . THE .ON IMPLEMENTATION .ATTACHED SUPPLEMENTAL 2020101000 PAPERS CATERING OF HERETO SBFP AS PER SERVICES DURING SUPPORTING IN THE THE PAPERSRE- 21-Oct-19 GUIDELINES AMOUNT ORIENTATION OF. ON . . ON THE . IMPLEMENTATION SUPPLEMENTAL 1010404000 HERETO OF SBFP ATTACHED AS PER IN THE AMOUNT 20-Nov-19 GUIDELINES OF. . . . . ON SUPPORTING THE IMPLEMENTATION PAPERS 5020201000 HERETO OF SBFP ASOF ATTACHED PER IN SUPPORTING THE AMOUNT PAPERS 20-Nov-19 PAYMENT OF. RATA . . . . ATTACHED OF SDS FOR THE 2020101000 HERETO MONTH OF AUGUST IN 2019THEAS AMOUNT PER 20-Nov-19 PAYMENT OF. . . ADVANCE .. OF RATA OF SDS FOR THE 1010404000 SUPPORTING CASH MONTH OF PAPERS AUGUSTOF TEV HERETO 2019 RE:AS2019 ATTACHED PER 17-Sep-19 PAYMENT IN THEADVANCE NATIONAL OF AMOUNT RATA CONFERENCE OF OF.TEV .SDS.ONFOR .HERETO .RE: THE SCREENING 1010404000 SUPPORTING CASH MONTH OF PAPERS AUGUSTOF 2019 AS2019 ATTACHED PER 17-Sep-19 AND IN THEACCREDITATION NATIONAL AMOUNT CONFERENCEOF.TEV OF .HERETOATHLETES, . .RE: .ON SCREENING 5010202000 SUPPORTING CASH COACHES ADVANCE AND PAPERS OF CHAPERONS 1. ATTACHED ASSLPPERBATCH 17-Sep-19 AND IN 6 THEACCREDITATION MODULE AMOUNT9; 2. OF. 2019 . OF . . .ATHLETES, NATIONAL 5010203001 SUPPORTING CASH ADVANCE COACHES AND PAPERS HERETO OF TEV RE: 1. CHAPERONS ATTACHED ASSLPPERBATCH 17-Sep-19 ASSEMBLY IN 6 THE AMOUNT MODULE OF EDUCATION 9; PAPERS 2. . . . LEADERS; OF. .NATIONAL 2019 1990104000 SUPPORTING AND 3. SLP OF BATCH HERETO 6 MODULE ATTACHED 10 AS PER 17-Sep-19 ASSEMBLY IN THE AMOUNT PAYMENT EDUCATION OF PAPERS SALARY . . . LEADERS; OF. .HERETO 1010404000 SUPPORTING AND 3. SLP BATCH 6INCREMENT)MODULE 10 ATTACHED AS 17-Sep-19 DIFFERENTIAL(STEP IN THE PAYMENT AMOUNT OF SALARYOF. . . . . OF PER 1990104000 SUPPORTING ELEMENTARY PAPERS TEACHERS HERETO AS PER OFATTACHED 17-Sep-19 DIFFERENTIAL(STEP IN THE AMOUNT PAYMENT OF PAPERS SALARYOF.INCREMENT) .HERETO ... 1010404000 SUPPORTING ELEMENTARY TEACHERS AS PER ATTACHED 16-Sep-19 DIFFERENTIAL(STEP IN THE PAYMENT AMOUNT OF SALARYOF. INCREMENT) . . . . OF 5010101001 SUPPORTING ELEMENTARY PAPERS & SECONDARY HERETOTEACHERS ATTACHED 16-Sep-19 DIFFERENTIAL(STEP IN THE OFINCREMENT) OF AS PER AMOUNT REIMBURSEMENT ELEMENTARYSUPPORTING & OF. .TEV . . . RE:HERETO PAPERS SECONDARY PLANNING TEACHERS 1010404000 16-Sep-19 CONFERENCE ATTACHED IN FOR THE CONDUCT THE AMOUNT OF. . .OF . . THE 5010101001 AS PER 2020 SUPPORTING EVRAA MEET ASPAPERS HERETO PER SUPPORTING 16-Sep-19 ATTACHED PAPERS HERETO IN THEATTACHED AMOUNT IN OF.THE .... 1010404000 17-Sep-19 AMUNT OF. . . . 5020101000 REIMBURSEMENT OF TEV RE: PLANNING CONFERENCE CASH ADVANCE FOR OFTHETEVCONDUCT RE: 2019 OF THE 2020 EVRAA NATIONAL MEET ASSEMBLY AS PER OFRE:SUPPORTING EDUCATION CASH PAPERS ADVANCE HERETO OF TEV ATTACHED 2019 IN PAPERS THE LEADERS NATIONAL ASASSEMBLY PER SUPPORTING OF EDUCATION 17-Sep-19 AMUNT HERETO OF. . ATTACHED. . IN THE AMOUNT 1010404000 LEADERS REIMBURSEMENT AS PER SUPPORTING PAPERS 17-Sep-19 OF. . . . ATTACHEDOFINTEV HERETO THE RE: NATIONAL AMOUNTAS 1010404000 LEADERS REIMBURSEMENT ON INDUCTION PROGRAM OF TEV RE: NATIONAL 17-Sep-19 OF. PER .SUPPORTING .. PAPERSPROGRAM HERETO AS 1990104000 LEADERS REIMBURSEMENT ON INDUCTION OF TEV RE:OF.EXECUTIVE 17-Sep-19 ATTACHED PER SUPPORTING REIMBURSEMENT IN THE AMOUNT PAPERS OF TEV HERETO RE: .... TECHNICAL 1010404000 TRAINING REIMBURSEMENT FOR SCHOOLOF TEV HEADS RE: MODULE EXECUTIVE 17-Sep-19 ATTACHED WRITING 4 REIMBURSEMENT &IN THE OF RMEA; AS PER SUPPORTING AMOUNT AND RE:OF. CAPACITY PAPERS TEV .... HERETO TECHNICAL 5020101000 TRAINING BUILDING FORTHE ON SCHOOLENHANCEDHEADS MODULE BEC 16-Sep-19 ATTACHED WRITING 4 ASASPER PAYMENT IN &FOR THE RMEA; SUPPORTING THEANDAMOUNT OF. CAPACITY PAPERS PROGRAM . . OF HERETO SUPPORT. 5020101000 ALS BUILDING PER ONSUPPORTING THE ENHANCED PAPERSBEC OF 16-Sep-19 ATTACHED FUND HERETO PAYMENT FOR IN THE THE ATTACHED FOR THEAMOUNT IN THE PROGRAM OF.SUPPORT AMOUNT ... 1010404000 ALS AS PER SUPPORTING ESTABLISHMENT/MAINTENANCE PAPERS OF 17-Sep-19 OF. FUND. . .FOR HERETO THE ATTACHED IN THE AMOUNT 1010404000 SCHOOL GARDENS ESTABLISHMENT/MAINTENANCE ISNM UNDER GPP OF AS 17-Sep-19 OF. PER .SUPPORTING .. PAPERS HERETO 5020101000 SCHOOL GARDENS ISNM UNDER GPP AS 17-Sep-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . 1010404000 TO RECORD LIQUIDATION HERETO OF MOOE OF 17-Sep-19 ATTACHED SAN IN THE AMOUNT OF. . . . .OF 5021408000 TO RECORD LIQUIDATION OFMONTH GREGORIO ES FOR THE MOOE OF MAY SAN & JUNE 2019 1990101000 TO RECORD LIQUIDATION OF MOOE OF GREGORIO ES FOR THE MONTH OF MAY SAN & JUNE 2019 GREGORIO ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF MAYGREGORIO SAN & JUNE 2019 ES FOR THE 5020402000 TO RECORD LIQUIDATION OFMONTH MOOE OF OF MAY SAN & JUNE GREGORIO 2019 ES FOR THE MONTH OF 5020301000 TO RECORD LIQUIDATION OF MOOE OF MAY SAN & JUNE 2019 GREGORIO ES FOR THE 5020201000 TO RECORD LIQUIDATION OFMONTH MOOE OF OF MAY SAN & JUNE GREGORIO 2019 ES FOR THE MONTH OF 5020101000 TO RECORDFOR PAYMENT LIQUIDATION FUEL CONSUMPTIONOF MOOE OF OF MAY SAN & JUNE 2019 GREGORIO ES FOR THE MONTH OF 5020502001 DO SERVICE PAYMENT VEHICLE FOR FUEL AS PER CONSUMPTION OF MAY & JUNE 2019 SUPPORTING PAPERSAS HERETO ATTACHED 5029999099 DO SERVICE PAYMENT VEHICLE FOR FUEL PER 17-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF.CONSUMPTION .HERETO .. OF 2020101000 DO SERVICE VEHICLE AS PER ATTACHED 17-Sep-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 5020309000 TO RECORD LIQUIDATION OF MOOE OF 17-Sep-19 IN SANTHE AMOUNT MATEO ES FOROF. . THE. . MONTH OF 1010404000 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 5021502000 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 1990101000 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 5029999099 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 5029902000 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 5020402000 TO RECORD LIQUIDATION OF MOOE OF AUGUST SAN MATEO 2019ES FOR THE MONTH OF 5020502001 TO RECORD LIQUIDATION OF MOOE OF AUGUST PAYMENT SAN MATEO 2019 OFES SALARY FOR THE FORMONTH THE PERIOD OF OF 5020301000 TO OF RECORD JULY 25, LIQUIDATION 2019 TO AUGUST OF MOOE AUGUST PAYMENT SAN MATEO 2019 OFES SALARY FOR THE THE31, FORMONTH 2019 PERIOD OF 5020101000 OF OF TEACHER JULY 25, I AS PER 2019 TO SUPPORTING AUGUST 31, 2019 AUGUST PAYMENT PAPERS 2019 OF SALARY HERETO ATTACHEDFOR THE PERIOD IN THE 5021299000 OF OF TEACHER JULY 25, I AS PER SUPPORTING 17-Sep-19 AMOUNT PAYMENT PAPERS OF2019 OF. HERETO SALARY .TO AUGUST . . .ATTACHED FOR THE 31, 2019 PERIOD IN THE 5010101001 OF OF TEACHER JULY 25, I AS PER SUPPORTING 17-Sep-19 AMOUNT PAYMENT PAPERS OF2019 OF. HERETO SALARY .TO AUGUST . . .ATTACHED FOR THE 31, 2019 PERIOD IN THE 5010201001 OF OF TEACHER JULY 25, I AS PER SUPPORTING 17-Sep-19 AMOUNT PAYMENT PAPERS OF2019 OF. HERETO . . . .TO AUGUST SALARY FOR THE 31, 2019 PERIOD 2020102000 OF OF TEACHER JULY 25, I ASATTACHED 2019 PER TO AUGUST IN THE SUPPORTING31, 2019 17-Sep-19 AMOUNT PAYMENT PAPERS OF. FOR. REPAIR/REHABILITATION HERETO . .ATTACHED . IN THE 2020103000 OF OF TEACHER SCHOOL I AS BUILDINGS PER SUPPORTING CY 2019 - LOT 5 17-Sep-19 AMOUNT PAYMENT PAPERS OF. FOR HERETO . REPAIR/REHABILITATION . .ATTACHED . IN THE 2020104000 (ESDPES) OF SCHOOL AS PER BUILDINGS SUPPORTINGCY 2019PAPERS - LOT 5 17-Sep-19 AMOUNT PAYMENT HERETO OF. FOR ATTACHED . . . . REPAIR/REHABILITATION IN THE AMOUNT 1010404000 (ESDPES) OF SCHOOL AS PER BUILDINGS SUPPORTING PAPERS CY 2019 - LOT 5 20-Sep-19 OF. . . . . .ATTACHED PAYMENT HERETO . FOR REPAIR/REHABILITATION IN THE AMOUNT 1010404000 (ESDPES) OF SCHOOL AS BUILDINGS PER SUPPORTING CY 2019PAPERS - LOT 5 20-Sep-19 OF. . . . . .ATTACHED HERETO . IN THE AMOUNT 1069903000 (ESDPES) AS PER SUPPORTING PAPERS 20-Sep-19 OF. . . . . .ATTACHED HERETO . IN THEMOOEAMOUNT 2040104000 LIQUIDATION OF SCHOOL OF 20-Sep-19 OF. . . . LALAWIGAN . . . 2020101000 LIQUIDATION OF SCHOOL MOOE OF FOR CENTRAL ELEMENTARY THE MONTH CENTRAL LALAWIGAN OF JULY 2019 ELEMENTARY FOR 5020503000 THE MONTH OF JULY 2019 5021299000 LIQUIDATION OF SCHOOL MOOE OF LALAWIGAN LIQUIDATIONCENTRAL OF SCHOOL ELEMENTARY MOOE OF FOR THE LALAWIGAN MONTH OF JULY 2019 5029902000 LIQUIDATIONCENTRAL OF SCHOOL ELEMENTARY MOOE OF FOR THE LALAWIGAN MONTH OF CENTRAL JULY 2019 ELEMENTARY 5029999099 PAYMENT LIQUIDATION FOROF 2019 CLOTHING SCHOOL MOOE OF FOR THE ALLOWANCE LALAWIGAN PAYMENT MONTH FOR OF OF CENTRAL JULY 2019 NON-TEACHING 2019 ELEMENTARY CLOTHING FOR 1990101000 LIQUIDATION DIVISION OF PERSONNEL, SCHOOL MOOE OFCITY BORONGAN THE ALLOWANCE LALAWIGAN MONTH OF OF CENTRAL JULY 2019 NON-TEACHING ELEMENTARY FOR 5020301000 DIVISION DIVISION AS PER PERSONNEL, SUPPORTING BORONGAN PAPERS CITY THE HERETO MONTH OF ATTACHED JULY 2019 IN THE AMOUNT OF . 5020101000 DIVISION AS PER SUPPORTING ALLOWANCEPAPERS 19-Sep-19 .COMMUNICATION HERETO. ATTACHED INAUGUST THE AMOUNT OF SDS OF . 5010204001 FOR THE MONTH OF COMMUNICATION ALLOWANCE 2019 OF AS SDS 19-Sep-19 .PER . SUPPORTING PAYMENT FOR CLOTHING PAPERS ALLOWANCE HERETO 1010404000 FOR OF THE MONTH NEWLY HIRED OF AUGUST TEACHERS, 2019 AS BORONGAN 19-Sep-19 ATTACHED PAYMENT PER IN FOR SUPPORTING THE AMOUNT CLOTHING PAPERS OF ... ALLOWANCE HERETO 1010404000 CITY OF DIVISION NEWLY HIREDAS PER SUPPORTING TEACHERS, BORONGAN 19-Sep-19 ATTACHED PAPERS IN THEATTACHED HERETO AMOUNT IN OFTHE ... 5020502001 CITY PAYMENT DIVISION FOR AS PER SUPPORTING INTERNET SUBSCRIPTION 19-Sep-19 AMOUNT PAPERS OF . . . ATTACHED IN THE 1010404000 FOR PAYMENT THEHERETO PERIOD FOR OF AUGUST 2019 AS 19-Sep-19 AMOUNT GRANT PER OF OF . .INTERNET . PAPERSSUBSCRIPTION CALINGATNGAN SUPPORTING NHS - MOOE HERETO 5010204001 FOR FOR THE THE PERIOD MONTHS OFOFAUGUST AUGUST 2019 AS 19-Sep-19 ATTACHED GRANT PER IN THEPAPERS OF CALINGATNGAN SUPPORTING AMOUNT OF&.-. MOOE NHS HERETO . 1010404000 SEPTEMBER FOR THE 2019 AS MONTHS OF PER SUPPORTING AUGUST & 19-Sep-19 ATTACHED GRANT PAPERS OF IN THEATTACHED MOOE HERETO AMOUNT OF MAYPANGDANOFTHE IN . . . ES 5020503000 SEPTEMBER FOR THE 2019 OF MONTH AS JULY, PER SUPPORTING AUGUST & 19-Sep-19 AMOUNT GRANT PAPERS OF OF . . . OF MAYPANGDAN MOOE HERETO IN THE ES 1990101000 SEPTEMBER FOR THE 2019ATTACHED MONTH AS JULY, OF PER SUPPORTING AUGUST & 19-Sep-19 AMOUNT GRANT PAPERS OF OF . . . ATTACHED MOOE HERETO OF BATO ES INFOR THE THE 1010404000 SEPTEMBER MONTHS OF 2019 AUGUST AS PER SUPPORTING & SEPTEMBER 19-Sep-19 AMOUNT GRANT PAPERS OF OF . . . ATTACHED MOOE HERETO OF BATO ES INFOR THE THE 1990101000 2019 MONTHS AS PER OF SUPPORTING AUGUST & PAPERS SEPTEMBER 19-Sep-19 AMOUNT GRANT HERETO OF OF . . . BENOWANGAN MOOE ATTACHED IN THEPAPERS AMOUNT NHS OF . 1010404000 2019 AS PER SUPPORTING 19-Sep-19 .FOR . GRANT HERETO THEOFMONTH OF MOOE BENOWANGAN ATTACHED IN AUGUST THE & AMOUNT NHS OF . 1990101000 SEPTEMBER FOR 2019 OF AS AUGUST PER SUPPORTING 19-Sep-19 . THEOF .PAPERS GRANT MONTH MOOE HERETO OF SAN & GREGORIO IN THE ES 1010404000 SEPTEMBER FOR THE 2019ATTACHED MONTHS AS OF PER SUPPORTING JULY, AUGUST & 19-Sep-19 AMOUNT GRANT PAPERS OF OF . . . ATTACHED MOOE HERETO OF SAN GREGORIOIN THE ES 1010404000 SEPTEMBER FOR 2019 THE MONTHS AS PER SUPPORTING OF JULY, AUGUST & 19-Sep-19 AMOUNT PAPERS OF . . . ATTACHED HERETO IN THE 1990101000 SEPTEMBER GRANT OFOF 2019 MOOE OF PER AS SANSUPPORTING MATEO ES FOR 19-Sep-19 AMOUNT PAPERS HERETO . . . ATTACHED IN THEAS PER 1990101000 THE GRANT MONTH OF OF SEPTEMBER MOOE OF SAN 2019 MATEO ES 19-Sep-19 AMOUNT GRANT SUPPORTINGOF OF . MOOE . . PAPERS OF LALAWIGAN HERETO CESFOR ATTACHED 1010404000 THE FOR MONTH PAYMENTTHE FOR MONTH OF SEPTEMBER CATERING OF 2019 SERVICES AS PER 19-Sep-19 IN GRANTTHE AMOUNT SUPPORTING DURING OF THE MOOEPAPERS FF. OF.AUGUST OF .HERETO . LALAWIGAN ACTIVITIES: 1. & CES ATTACHED OK SA 1010404000 SEPTEMBER PAYMENT FOR THE 2019 FOR MONTH AS AUGUST CATERING OF PER SUPPORTING SERVICES & ON 19-Sep-19 IN DEPEDTHE PAPERS DURING AMOUNT KICK-OFF; HERETO THE OF 2. FF.CATERING . . . ORIENTATION ATTACHED ACTIVITIES: IN 1. THE OK SA 1990101000 SEPTEMBER PAYMENT GPP AND 2019 FOR ISNM; AS 3.2. PER SUPPORTING DIVISION SERVICES TOT ON 19-Sep-19 AMOUNT DEPED PAPERS DURING OF KICK-OFF; HERETO THE . . . ORIENTATION ATTACHED FF. ACTIVITIES: IN THE 1. OK8SAON 1990101000 CRITICAL GPP AND CONTENT ISNM; FOR SCIENCE 3.2.DIVISION TOT ON AS 19-Sep-19 AMOUNT DEPED PER OF KICK-OFF; SUPPORTING . . . ORIENTATION PAPERS HERETO ON 1010404000 CRITICAL GPP AND CONTENT ISNM; FOR SCIENCE 3. AMOUNT DIVISION TOT 8 AS 17-Sep-19 ATTACHED PER IN THE SUPPORTING PAPERS OF . ON HERETO .. 5020201000 CRITICAL TEV CONTENTSUMMIT RE: NATIONAL FOR SCIENCE ON 8 AS 17-Sep-19 ATTACHED PER IN THEPAPERS SUPPORTING AMOUNT OF .DIGITAL HERETO .. 1010404000 CITIZENSHIP TEV RE: NATIONAL AND RESPONSIBILITY SUMMIT ON AS PER 17-Sep-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO .DIGITAL OFATTACHED .. 2020101000 CITIZENSHIP TEV RE:AMOUNT AND NATIONAL RESPONSIBILITY AS PER 19-Sep-19 IN THE SUPPORTING PAPERS OFSUMMIT . .HERETO . ON DIGITAL ATTACHED 5020101000 CITIZENSHIP TEV RE:AMOUNT AND RESPONSIBILITY NATIONAL AS PER 19-Sep-19 IN THE SUPPORTING PAPERS OFSUMMIT . .HERETO . ON DIGITAL ATTACHED 1010404000 CITIZENSHIP PAYMENT FORAND RESPONSIBILITY FIDELITY AS PER 19-Sep-19 IN THE AMOUNT SUPPORTING PAPERS . BOND ATTACHED OF . .HERETO PREMIUM 5020101000 OF CID CHIEF, PAYMENT FORBORONGAN FIDELITY CITYPREMIUM DIVISION 19-Sep-19 IN AS THE PER AMOUNT SUPPORTING . . BONDHERETO OF .PAPERS 1010404000 OF CID CHIEF, TEV RE: 1. SUBMIT PAYMENT FOR BORONGANAND GET FIDELITY CITY BOND DIVISION PREMIUM 19-Sep-19 ATTACHED AS PER DOCUMENTS IN FROM SUPPORTING THE AMOUNT PAPERS DEPED OF . 2. .. HERETO R08; 5021502000 OF TEV CASHIER, PAYMENT FOR BORONGAN RE: 1. SUBMIT AND GET FIDELITY CITY DIVISION BOND PREMIUM 19-Sep-19 ATTACHED FETCH AS PER DOCUMENTSAND IN SUPPORTING THE AMOUNT CONDUCT FROM SDS AND PAPERS DEPED OF .OTHER .. HERETO R08; 2. 1010404000 OF CASHIER, DIVISION BORONGAN PERSONNEL FROMCITY DIVISION VARIOUS 19-Sep-19 ATTACHED FETCH AS PERAND IN THE AMOUNT CONDUCT SUPPORTING SDS AND PAPERS OF .OTHER .. HERETO 5021502000 TRAVEL DIVISION ASPERSONNEL PER SUPPORTING FROM PAPERS VARIOUS 19-Sep-19 ATTACHED PAYMENT HERETO IN THE FOR SALARY ATTACHED AMOUNT IN THE OF OF NEWLY AMOUNT . . HIRED . OF . 1010404000 TRAVEL ELEMENTARY AS PERTEACHER SUPPORTING FOR PAPERS THE PERIOD 19-Sep-19 .HERETO . PAYMENT FOR SALARY ATTACHED IN OF NEWLY HIRED 1010404000 JULY 25 TO ELEMENTARY AUGUST TEACHER 31,THE AMOUNT 2019 FOR AS PER THE PERIOD OF . 19-Sep-19 .SUPPORTING . PAYMENT FORPAPERS SALARYHERETO OF NEWLY HIRED 5020101000 JULY 25 TO AUGUST ELEMENTARY TEACHER 31, FOR 2019THEAS PER 19-Sep-19 ATTACCHED SUPPORTING INPAPERS THE AMOUNT HERETO OF PERIOD ... 1010404000 JULY 25 TO AUGUST 31, 2019 AS PER 19-Sep-19 ATTACCHED SUPPORTING PAPERS HERETO . . . IN THE AMOUNT OF 5010201001 19-Sep-19 ATTACCHED IN THE AMOUNT OF . . . 5010101001 PAYMENT FOR SALARY OF NEWLY HIRED ELEMENTARY PAYMENT FORTEACHER SALARY OF FOR THE PERIOD NEWLY HIRED JULY 25 ELEMENTARY TO AUGUST TEACHER 31, 2019 FOR AS PER THE PERIOD PAYMENT SUPPORTING PAYMENT FORPAPERS SALARY OF HERETO NEWLY HIRED JULY 25 TOFOR ELEMENTARY AUGUST SALARY TEACHER 31, OF 2019 FOR NEWLY AS PER THE HIRED PERIOD 19-Sep-19 ATTACCHED TEACHERS SUPPORTING PAYMENT OF IN THE BORONGAN PAPERS AMOUNT HERETO V OF . DISTRICT,.. 2020103000 JULY BORONGAN 25 TOFOR AUGUST CITY SALARY 31, DIVISION OF 2019NEWLY FOR ASTHE HIRED PER 19-Sep-19 ATTACCHED TEACHERS SUPPORTING PAYMENT OFINPAPERS FOR THE AMOUNT BORONGAN HERETO OF . HIRED V DISTRICT, .. 2020104000 PERIOD BORONGAN JULY 29SALARY CITY TO AUGUST DIVISION OF NEWLY FOR31,THE2019 AS 19-Sep-19 ATTACCHED TEACHERS PER PAYMENT OF SUPPORTING FORIN THE BORONGANAMOUNT PAPERS V OF . DISTRICT, OF HERETO .. 2020102000 PERIOD BORONGAN JULY 29SALARY CITY TO AUGUST DIVISION NEWLY FOR31,THE HIRED 2019 AS 19-Sep-19 ATTACHED TEACHERS PER PAYMENT IN THE OF SUPPORTING FOR AMOUNT BORONGAN PAPERS SALARY OF V OF . . HIRED DISTRICT, HERETO NEWLY . 2020102000 PERIOD BORONGAN JULYCITY 29 TO AUGUSTFOR DIVISION 31,THE2019 AS 19-Sep-19 ATTACHED TEACHERS PER PAYMENT IN THE OF SUPPORTING FOR AMOUNT BORONGAN PAPERS SALARY OF V OF . . HIRED DISTRICT, HERETO NEWLY . 2020103000 PERIOD BORONGAN JULYCITY 29 TO AUGUSTFOR DIVISION 31,THE2019 AS 19-Sep-19 ATTACHED TEACHERS PER PAYMENT IN THE OF BORONGAN SUPPORTING FOR AMOUNT PAPERS OF . . V DISTRICT, HERETO . 1010404000 PERIOD BORONGAN JULY 29SALARY CITY TO AUGUST DIVISION DIFFERENTIAL FOR31,THE2019 AS 19-Sep-19 ATTACHED (STEP PER IN THE INCREMENT) SUPPORTING AMOUNT OF ELEMENTARY OF . . . AND 5010201001 PAYMENT PERIOD SECONDARY FOR JULY TOPAPERS 29SALARY TEACHERS AUGUST OF HERETO DIFFERENTIAL 31, 2019 AS BORONGAN 19-Sep-19 ATTACHED (STEP PER TEV IN THEPAPERS INCREMENT) SUPPORTING RE: RE-ORIENTATION AMOUNT OF ELEMENTARY OF HERETO ON THE . . . AND 5010101001 CITY SECONDARYDIVISIONTEACHERS AS PER SUPPORTING OF BORONGAN 19-Sep-19 ATTACHED PAPERS TEV RE: IN THEATTACHED CONTEXTUALIZATION HERETO RE-ORIENTATION AMOUNTOF THEONINOFLR THE . CUM THE.. 2020104000 CITY DIVISION CONFERENCE AS PER ON THE SUPPORTING MADRASAH 19-Sep-19 AMOUNT PAPERS OF . . . ATTACHED CONTEXTUALIZATION HERETO OF THE INLR THECUM 5010101001 EDUCATION CONFERENCE ASON PERTHESUPPORTING MADRASAH 19-Sep-19 AMOUNT TEV PAPERS RE: OF . WORKSHOP HERETO . . ON ATTACHED THE VALIDATION IN THE 1010404000 EDUCATION REIMBURSEMENT OF POLICY ON ASTHE PER OFSUPPORTING EXPENSES DELIVERY OF 20-Sep-19 AMOUNT TEV PAPERS INCURREDRE: OF HERETO . WORKSHOP . DURING . ON ATTACHED THE THE VALIDATION IN SELECTION THE AND 5020101000 STE/SSES REIMBURSEMENT OF PROGRAM POLICYOFONAPPLICANTS THE OF AS PER EXPENSES DELIVERY OF 20-Sep-19 AMOUNT RANKING SUPPORTING INCURRED . . . PAPERS DURING THE HERETOFOR SELECTION NON- ATTACHED AND 1010404000 STE/SSES TEACHING PROGRAM AND SCHOOL AS PER 20-Sep-19 IN THE AMOUNT RANKING SUPPORTING OF APPLICANTS PAPERS . HEADS OF . .HERETO FOR ATTACHED NON- 1010404000 POSITIONS TEACHING AS PER AND SUPPORTING SCHOOL PAPERS 20-Sep-19 IN PAYMENT HERETO THE AMOUNT FOR ATTACHED OFIN REGISTRATION. HEADS . . THE (4 PAX)OF . AMOUNT 5020101000 POSITIONS ON AS PER SUPPORTING PAPERS 20-Sep-19 . GAD ATTACHED .PAYMENT PAYMENT HERETO PLANNING, FOR FOR THE BUDGETTING REGISTRATION IN THE CATERING AND (4 PAX) AMOUNT SERVICES OF . 5029903000 AUDITING ON GAD THEAS PER PLANNING, SUPPORTING BUDGETTING PAPERS AND 20-Sep-19 .PAYMENT . DURING HERETO LAUNCHING ATTACHED FOR OF IN THE AMOUNT THESUPPORTING CATERING THE SERVICES OF . 1010404000 AUDITING BANNER AS PER PROJECT DAYAN OF AGDA PAPERS CUM 20-Sep-19 .HERETO . DURING PAYMENT THE LAUNCHING ATTACHED FOR IN THE THEASCATERING THE AMOUNT SERVICES OF . 1010404000 DEPED BANNER NITE 2019 PROJECT DAYANPER SUPPORTING AGDA CUM 20-Sep-19 .PAPERS . DURING THE HERETO LAUNCHING OF THE 5020201000 DEPED BANNER NITE 2019ATTACHED PROJECT AS DAYAN IN THE PER SUPPORTING AGDA THE CUM 20-Nov-19 AMOUNT PAYMENT PAPERS OF FOR HERETO . . . SNACKS THE FF. ATTACHED DURING IN THE 1.2ND ACTIVITIES: 1010404000 DEPED QUARTERNITE CATERING 2019 COORDINATION SERVICES AS PER AND SUPPORTING MEETING VENUE RENTAL OF 20-Nov-19 AMOUNT PAYMENT PAPERS OF FOR HERETO . .THE . ATTACHED SNACKSFF. DURING ACTIVITIES: INAS THE THE 1.2ND 2020101000 DIVISION DURING QUARTER CATERING AND THE SCHOOL DIVISION COORDINATION SERVICES AND DRRM TRAINING MEETING VENUE PER ON RENTAL THE OF 20-Nov-19 AMOUNT PAYMENT SUPPORTING CRITICAL OF FOR .PAPERS CONTENT.THE . IN SNACKSFF. DURING ACTIVITIES: HERETO MAPEH; THE ATTACHED AND 2ND 1.2. 5020201000 DIVISION DURING QUARTER CATERING AND THE SCHOOL DIVISION COORDINATION SERVICES DRRM TRAINING AS MEETING PER ON OF THE 07-Oct-19 IN THE AMOUNT CATERING SUPPORTING CRITICAL SERVICES PAPERS CONTENT OFIN .AND. VENUE .HERETO DURING MAPEH; THE RENTAL 2019 ATTACHED AND 2.THE 1010404000 DIVISION DURING AND THE ORIENTATION SCHOOL DIVISION ONOF BE/OBE DRRM TRAINING AS PER ON 07-Oct-19 IN THE AMOUNT CATERING SUPPORTING CRITICAL SERVICES PAPERS CONTENT IN . UPDATES .DURING .HERETO MAPEH; THEAND 2019 ATTACHED CUM 2. 2020101000 PLANNING ORIENTATION CONFERENCE ONOF BE/OBE AS PER 07-Oct-19 IN THE AMOUNT CATERING SUPPORTING SERVICES PAPERS . UPDATES .DURING .HERETO THE 2019 ATTACHED CUM 5020201000 PLANNING ORIENTATION CONFERENCE ON BE/OBE AS PER 31-Oct-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF VENUE . UPDATES . .HERETO RENTAL DURING ATTACHED CUM 5020201000 PLANNING THE 2019 CONFERENCE ORIENTATION AS PER ON BE/OBE 31-Oct-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS OF . .HERETO VENUE . RENTAL DURING ATTACHED 1010404000 UPDATES THE 2019 CUM PLANNING ORIENTATION ON CONFERENCE BE/OBE 31-Oct-19 IN THE PER AMOUNT PAYMENT AS FOR VENUE SUPPORTING OF .PAPERS . RENTAL . DURING HERETO 2020101000 UPDATES THE 2019 CUM PLANNING ORIENTATION ON CONFERENCE BE/OBE 31-Oct-19 ATTACHED AS IN THE AMOUNT PER SUPPORTING PAPERS OF ... HERETO 5020201000 UPDATES PAYMENT CUM FOR PLANNING INFRASTRUCTURE CONFERENCE 31-Oct-19 ATTACHED AS IN PER SUPPORTINGTHE AMOUNT PAPERS OF ... HERETO 1010404000 SYSTEM PAYMENT OFFOR DIVISION OFFICE AS INFRASTRUCTURE PER 31-Oct-19 ATTACHED SUPPORTING PAYMENT IN PAPERS FOR THE VENUEAMOUNTHERETO DURING OFATTACHED ... THE 2020101000 SYSTEM PAYMENT OFFOR DIVISION OFFICE AS PER INFRASTRUCTURE 09-Dec-19 IN THE AMOUNT DIVISION SUPPORTINGCAPABILITY PAPERSOF . BUILDING .HERETO . ON 1060503000 PAYMENT SYSTEM QATAME OFFOR FOR VENUE DIVISION SCHOOL DURING OFFICE QATAME ASATTACHED THE PER 09-Dec-19 IN THE AMOUNT DIVISION SUPPORTING PAYMENT CAPABILITY FOR PAPERSOF . BUILDING VENUE .HERETO . DURING ON ATTACHED THE 1010404000 ASSOCIATES QATAME FOR ASSCHOOL PER SUPPORTING 09-Dec-19 IN THE AMOUNT DIVISION PAPERS CAPABILITY HERETO . .QATAME OF . BUILDING ATTACHED IN THEON 2020101000 ASSOCIATES QATAME FOR AS PER SCHOOL SUPPORTING QATAMEDURING 20-Nov-19 AMOUNT PAYMENT PAPERS OF . . CATERING HERETO . SERVICES ATTACHED IN THE 5020201000 ASSOCIATES THE LIS-BOSY AS PER 2019-2020 SUPPORTING ENCODING AND 20-Nov-19 AMOUNT PAYMENT PAPERS OF . . CATERING HERETO . SERVICES ATTACHED DURING IN THE 1010404000 UPDATING THE LIS-BOSYOF LEARNER'S PROFILE AS 20-Nov-19 AMOUNT PAYMENT PER OF .2019-2020 . . PAPERS CATERING SUPPORTING ENCODING SERVICESHERETO DURING AND 2020101000 UPDATING THE LIS-BOSYOF LEARNER'S PROFILE AS 10-Dec-19 ATTACHED PAYMENT PER IN 2019-2020 FOR SUPPORTING THE MEALSAMOUNT PAPERS AND ENCODING OF . . . AND SNACKS HERETO 2020101000 UPDATING DURING THEOFRECRUITMENT LEARNER'S PROFILE AND AS 10-Dec-19 ATTACHED PAYMENT PER IN THE FOR SUPPORTING MEALSAMOUNT PAPERS ANDHERETOOF . . . SNACKS 5020201000 SELECTION DURING THEOF TEACHER I APPLICANTS AS 10-Dec-19 ATTACHED PAYMENT PER INRECRUITMENT FOR SUPPORTING THE MEALSAMOUNT PAPERS AND ANDHERETOOF . . . SNACKS 1010404000 SELECTION DURING THEOF TEACHER I APPLICANTS AS 20-Nov-19 ATTACHED PER INRECRUITMENT SUPPORTING THEPAPERS AMOUNT AND OF . . . HERETO 5029903000 SELECTION OF TEACHER I APPLICANTS AS 20-Nov-19 ATTACHED IN THEPAPERS PER SUPPORTING AMOUNT OF . . . HERETO 1010404000 20-Nov-19 ATTACHED IN THE AMOUNT OF . . . 2020101000 PAYMENT OF SALARIES AND PERA OF SECONDARY PAYMENT OFTEACHERS SALARIES ANDAND PERA EMPLOYEESOF FOR THE SECONDARYMONTH TEACHERSOF SEPTEMBER AND 2019 EMPLOYEES PAYMENT AS PER OF SALARIES AND PERA OF FOR THESUPPORTING SECONDARYMONTH TEACHERS PAPERS OF SEPTEMBER AND HERETO2019 EMPLOYEES 19-Sep-19 ATTACHED PAYMENT AS PER IN SALARIES OF THE AMOUNT AND OF PERA. . .OF 2020102000 FOR THESUPPORTING SECONDARYMONTH TEACHERS PAPERS OF SEPTEMBER AND HERETO2019 EMPLOYEES 19-Sep-19 ATTACHED PAYMENT AS PER IN SALARIES OF SUPPORTING THE AMOUNT AND OF PAPERS PERA. . .OF HERETO 1010404000 FOR THE SECONDARYMONTH OF SEPTEMBER 2019 19-Sep-19 ATTACHED PAYMENT AS PER INTEACHERS OF SUPPORTING THE AMOUNT SALARIES AND OF AND PAPERS EMPLOYEES PERA. . .OF HERETO 2999999000 FOR THE MONTH SECONDARY OF SEPTEMBER 2019 19-Sep-19 ATTACHED PAYMENT AS PER INTEACHERS OF SUPPORTING THE AMOUNT SALARIES AND OF AND PAPERS EMPLOYEES PERA. . .OF HERETO 2999999009 FOR THE MONTH SECONDARY OF SEPTEMBER 2019 19-Sep-19 ATTACHED PAYMENT AS PER INTEACHERS OF SUPPORTING THE AMOUNT SALARIES AND OF AND PAPERS EMPLOYEES PERA. . .OF HERETO 2020103000 FOR THE MONTH SECONDARY OF SEPTEMBER 2019 19-Sep-19 ATTACHED PAYMENT AS PER FUND INTEACHERS OF SUPPORTING TRANSFER THEOF SALARIES AND OF AMOUNT AND PAPERS EMPLOYEES PERA. . .OF HERETO REMITTANCES TO 2020101000 FOR THE SECONDARYMONTH OF SEPTEMBER 2019 19-Sep-19 ATTACHED PRIVATE AS PER FUND INTEACHERS LENDING SUPPORTING TRANSFER THEOF AND OF AMOUNT EMPLOYEES INSTITUTIONS PAPERS . .OF HERETO REMITTANCES . TO 5010201001 FOR THE MONTH SECONDARY OF SEPTEMBER 2019 19-Sep-19 ATTACHED PRIVATE AS PER PAYMENT INTEACHERS LENDING SUPPORTING OF SALARIES AND OF THE INSTITUTIONS AMOUNT PAPERS AND EMPLOYEES . .OF HERETO PERA .OF 5010101001 FOR THE MONTH SECONDARY TEACHERSOF SEPTEMEBER AND EMPLOYEES2019 19-Sep-19 ATTACHED SECONDARY AS PER PAYMENT IN(SHS) SUPPORTING OF THE AMOUNT TEACHERS SALARIES PAPERS AND OF AND. . .OF HERETO PERA 2020104000 FOR THE MONTH EMPLOYEES OF SEPTEMEBEROF. . .2019 20-Sep-19 ATTACHED SECONDARY AS INFOR PER SUPPORTING PAYMENT OF THETHE (SHS) SALARIES MONTHOF AMOUNT TEACHERS PAPERS AND AND HERETO PERA OF 2999999000 SEPTEMBER EMPLOYEES 2019 AS PER SUPPORTING 20-Sep-19 ATTACHED SECONDARY PAPERS PAYMENT INFOR HERETO OF THE MONTHOF THEATTACHED (SHS) AMOUNT TEACHERS SALARIES AND IN OF. . . AND THE PERA OF 1010404000 SEPTEMBER EMPLOYEES 2019THE FOR AS PER SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO . OF2019 . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 5010201001 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO . OF2019 . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 5010101001 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS OF HERETO PAYMENT OF2019 . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020102001 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO . OF2019 . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 1010404000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO . OF2019 . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020104000 SEPTEMBER FUND TRANSFER EMPLOYEES FOR ASREMITTANCES OF THE PER SUPPORTING MONTH OF TO 19-Sep-19 AMOUNT SECONDARY PAPERS OF HERETO . . (SHS). TEACHERS AND 2999999009 PRIVATE SEPTEMBER FUND TRANSFER EMPLOYEES 2019ATTACHED LENDING FOR OF THE IN THE INSTITUTIONS AS PER SUPPORTING REMITTANCES MONTH OF TO OF 19-Sep-19 AMOUNT SECONDARY PAPERS OF HERETO PRIVATE LENDING . . (SHS). TEACHERS ATTACHED INAND INSTITUTIONS THE OF 2020103001 SEPTEMBER EMPLOYEES 2019THE FOR AS PER SUPPORTING MONTH OF 19-Sep-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF .SALARIES . . ATTACHED (SHS) TEACHERS AND INAND THE PERA OF 2020101000 SEPTEMBER EMPLOYEES 2019THE FOR AS PER SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2999999000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 20-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2999999000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 20-Sep-19 AMOUNT ELEMENTARY PAPERS OF HERETO PAYMENT OF2019 . . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 1010404000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 1010404000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2999999000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2999999009 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS OF HERETO PAYMENT OF2019 . . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2020104000 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF HERETO . OF2019 . . TEACHERS ATTACHED SALARIES AND AND IN THEOF PERA 2020103000 SEPTEMBER FUND TRANSFER EMPLOYEES FOR ASREMITTANCES OF THE PER SUPPORTING MONTH OF TO 19-Sep-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . TEACHERS AND 2020102000 PRIVATE SEPTEMBER FUND TRANSFER EMPLOYEES 2019ATTACHED LENDING FOR OF THE IN THE INSTITUTIONS AS PER SUPPORTING REMITTANCES MONTH OF TO OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS OF HERETO . . . TEACHERS AND 2020101000 PRIVATE SEPTEMBER EMPLOYEES 2019ATTACHED LENDING FOR AS THE PER IN THE INSTITUTIONS SUPPORTING MONTH OF OF 19-Sep-19 AMOUNT ELEMENTARY PAPERS OF HERETO REMITTANCE2019 . . . TEACHERS ATTACHED OF PROVIDENT ANDIN THE FUND 5010201001 SEPTEMBER EMPLOYEES FOR AS PER THE SUPPORTING MONTH OF 19-Sep-19 AMOUNT LOANS PAPERS OF REMITTANCEOF .OF . . ATTACHED ELEMENTARY, HERETO SECONDARY PROVIDENT IN THE FUND 5010101001 SEPTEMBER AND SENIOR 2019 HIGH AS PER SCHOOL SUPPORTING TEACHERS 02-Oct-19 AMOUNT LOANS PAPERS OF OF . . . ELEMENTARY, HERETO ATTACHEDSECONDARY IN THE 2999999000 FOR AND THE MONTH SENIOR HIGH OF SEPTEMBER SCHOOL TEACHERS2019 02-Oct-19 AMOUNT AS PER OF . SUPPORTING . . PAPERS HERETO 1010404000 FOR TO THE MONTH RECORD OF SEPTEMBER LIQUIDATION OF MOOE 2019 20-Sep-19 ATTACHED AS IN PER SUPPORTING THE AMOUNT PAPERSOF . . . OF HERETO 1010404000 EASTERN TO SAMAR RECORDIN NATIONAL LIQUIDATION OFOF MOOE 20-Sep-19 ATTACHED COMPREHENSIVE THEHIGH AMOUNT SCHOOL . . OF .(SHS) 2999999009 EASTERN TO RECORD SAMAR NATIONAL LIQUIDATION OF MOOE OF FOR THE MONTH COMPREHENSIVE OF AUGUST HIGH SCHOOL 2019. (SHS) 5020399000 EASTERN TO RECORD SAMAR NATIONAL LIQUIDATION OF MOOE OF FOR THE MONTH COMPREHENSIVE OF AUGUST HIGH SCHOOL 2019. (SHS) 5020402000 EASTERN TO RECORD SAMAR NATIONAL LIQUIDATION OF MOOE OF FOR THE MONTH COMPREHENSIVE OF AUGUST HIGH SCHOOL 2019. (SHS) 5021304002 EASTERN TO RECORD SAMAR NATIONAL LIQUIDATION OF MOOE OF FOR THE MONTH OF COMPREHENSIVE AUGUST HIGH SCHOOL 2019. (SHS) 5029999099 MAYPANGDAN TO RECORD NATIONAL LIQUIDATION HIGH OF MOOESCHOOLOF FOR THE (SHS) FORMONTH THE MONTHS OF AUGUST OFHIGH2019. MAY, JUNE 1990101000 MAYPANGDAN TO RECORD NATIONAL LIQUIDATION OF MOOE OF SCHOOL AND (SHS)JULY FOR 2019. THE MONTHS OFHIGH MAY,SCHOOL JUNE 5021299000 MAYPANGDAN NATIONAL AND (SHS)JULY FOR 2019. THE MONTHS OF MAY, JUNE 5020101000 AND JULY 2019. 5020201000 TO RECORD LIQUIDATION OF MOOE OF MAYPANGDAN NATIONAL OF TO RECORD LIQUIDATION HIGH MOOESCHOOL OF (SHS) FOR MAYPANGDAN THE MONTHS NATIONAL OF MAY, HIGH JUNE SCHOOL TO AND RECORD JULY LIQUIDATION OF MOOE OF (SHS) FOR 2019. MAYPANGDAN THE MONTHS NATIONAL OFHIGH MAY,SCHOOL JUNE 5020301000 TO ANDRECORD JULY LIQUIDATION 2019. OF MOOE OF 5020399000 (SHS) FOR MAYPANGDAN THE MONTHS NATIONAL OF OF MAY, HIGH JUNE SCHOOL TO AND RECORD JULY LIQUIDATION MOOE OF (SHS) FOR 2019. MAYPANGDAN THE MONTHS NATIONAL OFHIGH MAY,SCHOOL JUNE 5020501000 TO AND RECORD JULY LIQUIDATION OF MOOE OF (SHS) FOR 2019. MAYPANGDAN THE MONTHS NATIONAL OFHIGH MAY,SCHOOL JUNE 5021304002 TO AND RECORD JULY LIQUIDATION 2019. OF MOOE OF 5029902000 (SHS) FOR THE MONTHS MAYPANGDAN NATIONAL OFHIGH MAY,SCHOOL JUNE TO AND RECORD JULY LIQUIDATION OF MOOE OF PAYMENT (SHS) FOR 2019. MAYPANGDAN FOR THE REGISTRATION MONTHS NATIONAL OFHIGH(2 PAX) MAY, JUNEOF SCHOOL 5029999099 SEMINAR AND JULY ON LAWS AND RULES ON PAYMENT (SHS) FOR 2019. GOVERNMENT FOR MONTHS THE REGISTRATION EXPENDITURES (2 PAX) OF MAY, JUNEOF (LARGE) 1990101000 SEMINAR AND JULY REIMBURSEMENTON LAWS 2019. FOR AND RULES ON THE EXPENSES 5020502001 AS PER GOVERNMENTSUPPORTING PAPERS EXPENDITURES HERETO (LARGE) 20-Sep-19 INCURRED ATTACHED REIMBURSEMENT DURING IN THE THE AMOUNT FOR 2019 THE OF ... EXPENSES 5020201000 AS PER PAYMENT BORONGAN SUPPORTING FOR CATERING CITY FIESTAPAPERS HERETO SERVICES CIVIC PARADE 20-Sep-19 INCURRED ATTACHED DURING THEDURING THE THE INPANSANGAY AMOUNT 2019 NAOF ... PAMPINID 1010404000 AS PER SUPPORTING PAYMENT BORONGAN FOR CATERING CITY PAPERS FIESTA HERETO SERVICES CIVIC PARADE 20-Sep-19 NA DURINGPALATUNTUNAN ATTACHED THE IN THE PANSANGAY NG 2019 AMOUNT NA OF ... PAMPINID 1010404000 AS PER SUPPORTING PAYMENT PAGDIRIWANG PAYMENT FOR FOR CATERING PAPERS NG BUWAN CATERING HERETO SERVICES NG WIKA AS SERVICES 20-Sep-19 NA DURINGPALATUNTUNAN ATTACHED THE INPANSANGAY THEPAPERSNG AMOUNT 2019 NAOF ... PAMPINID 5021003000 PER SUPPORTING (SNACKS) PAGDIRIWANG PAYMENT DURING NGTHEBUWAN FOR CATERING HERETO COORDINATION NG WIKA AS SERVICES 20-Sep-19 NA PALATUNTUNAN ATTACHED MEETING OFINDIVISION THEPAPERSNG AMOUNT & 2019OF . . DRRM SCHOOL . 1010404000 PER SUPPORTING (SNACKS) PAGDIRIWANG PAYMENT DURING NG THE BUWAN FOR CATERING HERETO COORDINATION NG WIKA AS SERVICES 20-Sep-19 COORDINATORS ATTACHED MEETING OF FOR INDIVISION THEPAPERS THE AMOUNT & FIRST OF . . DRRM SCHOOL . 5020201000 PER QUARTERSUPPORTING (SNACKS) DURING AS PERFOR THE HERETO COORDINATION SUPPORTING PAPERS 20-Sep-19 COORDINATORS ATTACHED MEETING OFIN THE DIVISION THE AMOUNT & FIRST OF SCHOOL . . . OF . DRRM 2020101000 HERETO QUARTER ATTACHED AS PERFOR IN THE AMOUNT SUPPORTING PAPERS 20-Sep-19 COORDINATORS .HERETO . THE FIRST 5029903000 QUARTERATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS OF . 20-Sep-19 .HERETO . ATTACHED IN THE AMOUNT 1010404000 TO RECORD MOOE LIQUIDATION OF OF . 20-Sep-19 .PINANAG-AN . 2020101000 TO RECORD MOOE LIQUIDATION OF FOR ELEMENTARY SCHOOL THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5020101000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5020301000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5020402000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH PINANAG-AN OF JULY ELEMENTARY- SEPTEMBER SCHOOL 2019. 5020502001 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5021299000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5021304002 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5029902000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH PINANAG-AN OF JULY ELEMENTARY- SEPTEMBER SCHOOL 2019. 5029999099 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 5021502000 TO RECORD MOOE LIQUIDATION OF FOR THE MONTH OF PINANAG-AN JULY - SEPTEMBER ELEMENTARY SCHOOL 2019. 1990101000 TO RECORD MOOE LIQUIDATION OD FOR THE MONTH OF (SHS) BENOWANGAN JULY -FORSEPTEMBER THE MONTH 2019. 5020201000 TO RECORD MOOE LIQUIDATION OD OF JULY - BENOWANGANSEPTEMBER (SHS) 2019. FOR THE MONTH 5020402000 TO RECORD MOOE LIQUIDATION OD OF JULY - BENOWANGANSEPTEMBER (SHS) 2019. FOR THE MONTH 5020502001 TO RECORD MOOE LIQUIDATION OD OF JULY - SEPTEMBER BENOWANGAN (SHS) 2019. FOR THE MONTH 5021304002 TO RECORD MOOE LIQUIDATION OD OF JULY - BENOWANGANSEPTEMBER (SHS) 2019. FOR THE MONTH 5029902000 TO RECORD MOOE LIQUIDATION OD OF JULY - SEPTEMBER BENOWANGAN (SHS) 2019. FOR THE MONTH 5029999099 TO RECORD MOOE LIQUIDATION OD OF JULY - BENOWANGANSEPTEMBER (SHS) 2019. FOR THE MONTH 1990101000 TO RECORD MOOE LIQUIDATION OF OF JULY - SEPTEMBER 2019. TABUNAN 5020301000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL OF FOR THE MONTH TABUNAN OF JULY AND AUGUST 2019. 5020402000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL OF FOR THE MONTH TABUNAN OF JULY AND AUGUST 2019. 5020301000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL OF FOR THE MONTH OF JULY AND TABUNAN AUGUST 2019. 5029999099 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL FOR OF THE MONTH OF JULY AND TABUNAN AUGUST 2019. 5020401000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL FOR OF THE MONTH OF JULY AND TABUNAN AUGUST 2019. 5021299000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL FOR OF THE MONTH OF JULY AND TABUNAN ELEMENTARY SCHOOL FOR AUGUST 2019. 5021304002 THE MONTH OF JULY AND AUGUST 2019. 5029902000 TO RECORD MOOE LIQUIDATION OF TABUNAN TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL OF FOR THE TABUNAN MONTH OF JULY AND AUGUST 2019. 1990101000 TO RECORDELEMENTARY MOOE LIQUIDATION SCHOOL OF FOR THE MONTH SURIBAO OF JULY AND ELEMENTARY AUGUST SCHOOL FOR 2019. 5020101000 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY ELEMENTARY AND AUGUST 2019. SCHOOL FOR 5029902000 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY ELEMENTARY AND AUGUST 2019. SCHOOL FOR 5020301000 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY ELEMENTARY AND AUGUST 2019. SCHOOL FOR 5029999099 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY AND AUGUST 2019. 5021304002 TO RECORD MOOE LIQUIDATION OF THE ELEMENTARY SCHOOL FOR MONTH SURIBAO OF JULY AND AUGUST ELEMENTARY SCHOOL2019.FOR 5021299000 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY ELEMENTARY AND AUGUST 2019. SCHOOL FOR 5020502001 TO RECORD MOOE LIQUIDATION OF THE MONTH SURIBAO OF JULY ELEMENTARY AND AUGUST 2019. SCHOOL FOR 5020402000 TO RECORD MOOE LIQUIDATION OF THE MONTH OF SURIBAO JULY AND AUGUST 2019. 5020399000 LIQUIDATION OF MOOE OF BUGAS ESTHE ELEMENTARY SCHOOL FOR MONTH FOR THEOF JULY AND MONTH AUGUST OF JUNE 2019. 1990101000 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019 FOR THE MONTH OF JUNE 5020201000 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019 FOR THE MONTH OF JUNE 1990101000 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019THE MONTH OF JUNE AND JULY FOR 5029999099 LIQUIDATION OF MOOE OF BUGAS ES 2019 FOR THE MONTH OF JUNE 5029902000 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019 FOR THE MONTH OF JUNE 5021304002 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019 FOR THE MONTH OF JUNE 5020402000 LIQUIDATION OF MOOE OFAND BUGASJULYES 2019 GRANT FOR THE MOOE MONTH OF OFEASTERN JUNE SAMAR AND JULY 5020301000 LIQUIDATION NATIONAL OF MOOE OF BUGAS COMPREHENSIVE HIGH ES 2019 GRANT FOR GRANT MOOE THEMOOE MONTH OF OFPEREASTERN OF JUNE MAYPANGDAN SAMAR AND JULY 5020101000 SCHOOL(SHS) NATIONAL AS COMPREHENSIVE SUPPORTING HIGH 2019 NATIONAL PAPAERS GRANT HIGH(SHS) HERETO MOOE OFPER SCHOOL ATTACHED MAYPANGDAN INFOR THETHE 5020399000 SCHOOL(SHS) REIMBURSEMENT MONTHS OF AS AUGUST OF SUPPORTING TRAVELING AND SEPTEMBER 20-Sep-19 AMOUNT NATIONAL PAPAERS EXPENSES OF. .TO . . .DELIVER HIGH(SHS) HERETO RE: . SCHOOL ATTACHED INFOR CANVASS;THETHE 1010404000 2019 REIMBURSEMENT MONTHS AS PEROF SUPPORTING AUGUST PAPERS OF TRAVELING AND SEPTEMBER 20-Sep-19 AMOUNT SUBMIT HERETO EXPENSES OF. AND . GET ATTACHED . . . . DOCUMENTS RE:SUPPORTING IN THECANVASS; TO DELIVER AMOUNTTO AND OF . 1990101000 2019 FROM AS PER PAPERS 20-Sep-19 .HERETO SUBMIT . . . . DEPEDAND RO 8; GET ATTACHED CONDUCT DOCUMENTS IN THE AMOUNT AND TO ANDOF . 1010404000 FETCH FROM SDS FROM VARIOUS TRAVEL AND AS 20-Sep-19 .PER . DEPED RO 8; . . . SUPPORTING CONDUCT PAPAERS HERETO 1990101000 FETCH TO CASH SDS FROM VARIOUS ADVANCE TRAVEL AS FOR TRAVELING 20-Sep-19 ATTACHED PER SUPPORTINGIN THE AMOUNT PAPAERS OF . . . . . HERETO 5020101000 ALLOWANCE TO CASH ADVANCE RE: TRAINING ON LARGE AS FOR TRAVELING 20-Sep-19 ATTACHED PER SUPPORTINGIN THE AMOUNT PAPRES HERETO OF . . . . . 1010404000 ALLOWANCE TO CASH RE: TRAINING ADVANCE TRAVELINGON LARGE AS 20-Sep-19 ATTACHED PER SUPPORTINGIN THEPAPRESAMOUNT OF . . . . . HERETO 1010404000 EXPENSES TO CASH RE: TRAINING ADVANCE ON TRAVELING COA AS PER 20-Sep-19 ATTACHED SUPPORTING IN THE AMOUNT OF . . . . . 1990104000 EXPENSES GRANT MOOERE:PAPAERTS TRAINING OF TABUNAN HERETO ON COA ES FOR AS PER 20-Sep-19 ATTACHED SUPPORTING IN PAPAERTS THE AMOUNT OF HERETO . . . . THE ... 1990104000 MONTH GRANT OLF SEPTEMBER MOOE OF TABUNAN 2019ES AS FOR PER THE 20-Sep-19 ATTACHED GRANT SUPPORTING IN OF MOOE THE PAPAERS AMOUNT OF PINANAG-AN HERETOOF . . . ES. . . . 1010404000 MONTH FOR THE OLF SEPTEMBER MONTHS OF 2019 AS PER OCTOBER, 20-Sep-19 ATTACHED GRANT SUPPORTING GRANT OF IN PAPAERS OF MOOE MOOETHEOF AMOUNT OF OF . . . ES PINANAG-AN HERETO BENOWANGAN ... 1990101000 NOVEMBER FOR THE AND DECEMBER MONTHS OF OCTOBER,2019 AS 20-Sep-19 ATTACHED NHS(SHS) PER GRANT OFFOR SUPPORTINGIN THE MOOE THEOF AMOUNT MONTHS PAPAERS OF OF . . . . . . HERETO BENOWANGAN 1010404000 NOVEMBER OCTOBER, AND DECEMBER NOVEMBER AND 2019 AS DECEMBER 20-Sep-19 ATTACHED NHS(SHS) PER REIMBURSEMENT IN THE FOR SUPPORTING AMOUNT THEPAPAERS MONTHS OF OF OF . . . . . . . HERETO TRAVELING 1990101000 2019 OCTOBER, AS PER SUPPORTING NOVEMBER ANDPAPAERS DECEMBER 20-Sep-19 ATTACHED EXPENSES HERETO REIMBURSEMENT IN THE RE: ATTACHED AMOUNT EXECUTIVE OF OF . . . . .OF THEDEVELOPMENT INTRAVELING AMOUNT .. . 1010404000 2019 COURSE AS PER FOR SUPPORTING SUPERVISORS PAPAERS AND SCHOOL 20-Sep-19 .HERETO. . . . . . ATTACHED EXPENSES RE: EXECUTIVE IN THEDEVELOPMENT AMOUNT OF . 1990101000 HEADS COURSE ASFOR PERSUPERVISORS SUPPORTING PAPERS AND SCHOOL 20-Sep-19 .HERETO GRANT. . . . . .MOOE ATTACHED OF BUGAS ES FOR ON THE AMOUNT THE 1010404000 HEADS MONTHS AS PER OF SUPPORTING AUGUST PAPERS OF ANDESSEPTEMBER 20-Sep-19 .HERETO . . . . . .MOOE GRANT .ATTACHED OF BUGAS FOR ON THE AMOUNT THE OF 5020101000 2019 AS PEROF SUPPORTING AUGUST AND PAPAERS 20-Sep-19 .MONTHS . . HERETO . . . . .ATTACHED SEPTEMBER IN THE AMOUNT OF . 1010404000 2019 GRANT ASSCHOOL PER SUPPORTING MOOE OF PAPAERS SURIBAO ES 20-Sep-19 .PAYMENT . . HERETO. . . ATTACHED OF SALARY INSEPTEMBER THE AMOUNT DIFFERENTIAL OF . 1010404000 FOR GRANT THE MONTH SCHOOL MOOE OF OF SURIBAO 2019 ES 20-Sep-19 .AS . . PER (STEP. . .INCREMENT) OF ELEMENTARY & 1990101000 FOR THESUPPORTING SECONDARY MONTH TEACHERS PAPAERS HERETO OF SEPTEMBER OF BORONGAN 2019 20-Sep-19 ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPAERS OFHERETO ...... 1990101000 CITY DIVISION AS PER SUPPORTING 20-Sep-19 ATTACHED PAPAERS HERETO IN THE ATTACHED AMOUNT OF IN .THE ..... 1010404000 20-Sep-19 AMOUNT OF . . . . . . . . . . . . . . 5010101001 PAYMENT OF SALARY DIFFERENTIAL (STEP INCREMENT) OF ELEMENTARY & SECONDARY TEACHERS OF BORONGAN CITY DIVISION AS PER SUPPORTING PAPAERS HERETO ATTACHED IN THE 20-Sep-19 AMOUNT TO LIQUIDATE OF . .CASH. . . . .ADVANCE ....... 1010404000 RE:PASIDUNGOG TO LIQUIDATE CASH 2018 ADVANCE 1990104000 RE:PASIDUNGOG PAYMENT 2018 TO RECORD ISSUANCE OF SERVICES FOR CATERING OFFICE 5029999099 DURING SUPPLIES PAYMENT THE FOR DIVISION CATERING CAPABILITY SERVICES 5020301000 TO RECORD BUILDING ON ISSUANCE QATAMEOF FOROFFICE SCHOOL AS DURING SUPPLIES PAYMENT THE FOR DIVISION CATERING CAPABILITY SERVICES 1040401000 PER SUPPORTING BUILDING ONDIVISION PAPERS QATAMECAPABILITY HERETO FOR SCHOOL AS 07-Oct-19 DURING ATTACHED THEIN THEPAPERS AMOUNT OF. . . . . 5020201000 PER SUPPORTING BUILDING ON QATAME FORHERETO SCHOOL AS 07-Oct-19 SALARY ATTACHED OF TEACHER IN THEPAPERS I AMOUNT FOR THE OF.PERIOD .... 2020101000 PER JULY SUPPORTING 25 OFTO TEACHER AUGUST 31, HERETO 2019 ASPERIOD PER 07-Oct-19 SALARY ATTACHED IN PAPERS THE AMOUNT I FOR THE OF. .... 1010404000 SUPPORTING JULY 25 OFTO TEACHER AUGUST 31, HERETO ATTACHED 2019 ASPERIOD PER 02-Oct-19 SALARY IN THE AMOUNT OF. I.HERETO FOR . . THEATTACHED 5010201001 SUPPORTING JULY 25 OF PAPERS TO TEACHER AUGUST 31, 2019 ASPERIOD PER 02-Oct-19 SALARY IN THE AMOUNT OF. I.HERETO FOR . . THEATTACHED 2020103000 SUPPORTING JULY 25 TO PAPERS AUGUST 31, 2019 AS PER 02-Oct-19 SALARY IN OF TEACHER THE AMOUNT OF. I.HERETO FOR . . THEATTACHED PERIOD 1010404000 SUPPORTING JULY 25 OF PAPERS TO AUGUST 31, 2019 ASPERIOD PER 02-Oct-19 SALARY IN OF TEACHER THE AMOUNT SALARY TEACHER OF. II.HERETO FOR . . THEATTACHED (SUBSTITUTE) FOR 2020102000 SUPPORTING JULY 25 TO AUGUSTPAPERS 31, 2019 AS PER 02-Oct-19 THE IN PERIOD THE AMOUNT SALARY OF OF TEACHER AUGUST OF. I.HERETO .. 6, 2019 (SUBSTITUTE) TO FOR 5010101001 SUPPORTING SEPTEMBER 5,PAPERS 2019 AS PER ATTACHED SUPPORTING 02-Oct-19 THE PERIOD IN THE AMOUNT SALARY OF OF NEWLY AUGUST OF. 6, 2019 . . . TEACHER HIRED TO 2020104000 PAPERS SEPTEMBER HERETO 5, 2019ATTACHED AS IN THE I FOR 02-Oct-19 THE AMOUNT SALARYMONTH OF. OF OF NEWLY. . .JULY . HIRED29PER TO SUPPORTING AUGUSTI FOR TEACHER 31, 1010404000 PAPERS 2019 AS HERETO PER ATTACHEDPAPERS SUPPORTING IN THE 02-Oct-19 THE AMOUNT SALARYMONTH OF. OF OF NEWLY. . .JULY . HIRED 29 TO AUGUSTI FOR 31, 5010102000 HERETO 2019 AS ATTACHED PER SUPPORTING IN THETEACHER AMOUNT PAPERS 07-Oct-19 THE OF. .MONTH SALARY . . OF OF JULY NEWLY HIRED29 TO AUGUSTI FOR 31, 1010404000 HERETO 2019 AS ATTACHED PER SUPPORTING IN THETEACHER AMOUNT PAPERS 07-Oct-19 THE OF. .MONTH SALARY . . OF OF JULY NEWLY HIRED29 TO AUGUSTI FOR 31, 2020104000 HERETO 2019 ATTACHED AS PER SUPPORTING IN THETEACHER AMOUNT PAPERS 07-Oct-19 THE OF. MONTH . . . OF SALARY OF JULY NEWLY HIRED 29 TO AUGUST 31, 5010101001 HERETO 2019 AS ATTACHED PER SUPPORTING IN THETEACHER AMOUNTI FOR PAPERS 07-Oct-19 THE OF. .MONTH SALARY . . OF OF JULY I29 TEACHER TO AUGUST FOR 31, 5010201001 HERETO 2019 AS ATTACHED PER SUPPORTING IN (SUBSTITUTE) THEPAPERS AMOUNT 07-Oct-19 THE OF. .PERIOD SALARY . . OF OF JULY 1I (SUBSTITUTE) TEACHER TO AUGUT 31,FOR 2020102000 HERETO 2019 AS ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT 07-Oct-19 THE OF. .PERIOD OF JULY 1 TO AUGUT 31, . . ATTACHED 2020103000 HERETO 2019 ASOFPERTEACHER SUPPORTING IN THE AMOUNT PAPERS 02-Oct-19 SALARY OF. . . . I(SUBSTITUTE) FOR 5010102000 HERETO THE PERIODATTACHED OF AUGUST IN THE AMOUNT 19-31, 2019 AS 02-Oct-19 SALARY OF. . . OF TEACHER .SUPPORTING I(SUBSTITUTE) FOR 1010404000 PER THE PERIOD OFTHE PAPERS AUGUST HERETO 19-31, 2019 AS 02-Oct-19 PAYMENT ATTACHED FOR IN THE WITHDRAWAL AMOUNT OF. . . OF .. 5010102000 PER GSIS SUPPORTING POLICY LOAN PAPERS AS HERETO PER SUPPORTING 02-Oct-19 PAYMENT ATTACHED FOR IN THE THEAMOUNT WITHDRAWAL . . 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AUG, SAN 2019 ES FOR THE MONTHS JULY- GABRIEL 5029902000 TO RECORD LIQUIDATION OF MOOE OF AUG, SAN 2019 ES FOR THE MONTHS JULY- GABRIEL 1990101000 TO RECORD LIQUIDATION OF MOOE OF AUG, 2019 ES FOR THE MONTHS JULY- SAN GABRIEL 5020399000 AUG, 2019 5020301000 TO RECORD LIQUIDATION OF MOOE OF SAN GABRIEL ES FOR THE MONTHS JULY- AUG, 2019 MOOE LIQUIDATION OF SIHA TO RECORD 5021502000 ES FOR TO THE MONTH RECORD OF AUG. 2019 MOOE LIQUIDATION OF SIHA 5020101000 ES FOR THE MONTH OF AUG. 2019 TO RECORD MOOE LIQUIDATION OF SIHA 5029999099 ES TOFOR THE MONTH RECORD OF AUG. 2019 MOOE LIQUIDATION OF SIHA 5021304002 ES FOR THE MONTH OF AUG. 2019 TO RECORD MOOE LIQUIDATION OF SIHA 5020399000 ES TOFOR THE MONTH RECORD OF AUG. 2019 MOOE LIQUIDATION OF SIHA 5020301000 ES TO FOR THE MONTH OF AUG. 2019 1990101000 TO RECORD RECORD MOOE LIQUIDATION LIQUIDATION OF SIHA OF MOOE OF ES FOR THE CAN-ABONG MONTH ES FOR OF THEAUG. 2019 MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF AUGUST CAN-ABONG& SEPTEMBER 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FE 2019 FOR THE MONTHS JULY NHS(JHS) 5020503000 TO RECORD LIQUIDATION OF MOOE OF & AUGUST STA. 2019 FOR THE MONTHS JULY FE NHS(JHS) 5020402000 TO RECORD LIQUIDATION OF MOOE OF & AUGUST STA. FE 2019 FOR THE MONTHS JULY NHS(JHS) 5029902000 TO RECORD LIQUIDATION OF MOOE OF & AUGUST PAYMENT STA. 2019REGISTRATION(2 FOR FE NHS(JHS) FOR THE OF MONTHS PAX) 5021304002 TO FOR RECORD THE LIQUIDATION TRAINING ON ACCOUNTING MOOE JULY OF & AUGUST PAYMENT STA. FE 2019 FOR NHS(JHS) REGISTRATION(2 FOR THE MONTHS PAX)JULY 5020301000 FOR FOR NON-ACCOUNTANTS(ANAC) THE TRAINING ON ACCOUNTING AS PER & AUGUST SUPPORTING 2019 PAPERS HERETO ATTACHED 5020201000 FOR PAYMENTNON-ACCOUNTANTS(ANAC) FOR TELEPHONE AS PER 09-Oct-19 IN THE AMOUNT SUPPORTING PAPERS . . . EXPENSES OF. .HERETO ATTACHED 5020201000 FOR PAYMENTTHE PERIOD OF SEPTEMBER FOR TELEPHONE 2019 AS EXPENSES 09-Oct-19 IN PER THE AMOUNT SUPPORTING OF. . . . . HERETO PAPERS 1010404000 FOR SALARY THE PERIOD OF IN NEWLY OF SEPTEMBER HIRED SHSOF. 2019 AS TEACHERS 28-Oct-19 ATTACHED PER SUPPORTING THEPAPERS AMOUNT HERETO .... 1010404000 FOR SALARY THEOF PERIOD NEWLY OFHIRED AUGUST 1-31, SHSOF. 2019 TEACHERS 28-Oct-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS .... HERETO 5020502002 FOR SALARY THEOF PERIOD NEWLY OFHIRED AUGUST 1-31, SHSOF. 2019 TEACHERS 21-Oct-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS .... HERETO 5010101001 FOR SALARY THEOF PERIOD NEWLY OFHIRED AUGUST SHS1-31, 2019 TEACHERS 21-Oct-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERSOF. .... HERETO 1010404000 FOR SALARY THE PERIOD OF IN NEWLY OF AUGUST HIRED SHSOF. 1-31, 2019 TEACHERS 21-Oct-19 ATTACHED AS PER THE AMOUNT SUPPORTING PAPERS .... HERETO 2020104000 FOR SALARY THEOF PERIOD NEWLY OFHIRED AUGUST 1-31, SHSOF. 2019 TEACHERS 21-Oct-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS .... HERETO 2020103000 FOR SALARY THEOF PERIOD NEWLY OFHIRED AUGUST 1-31, SHSOF. 2019 TEACHERS 21-Oct-19 ATTACHED GRANT AS PER IN OF MOOETHEOF SUPPORTING AMOUNT ESDPES PAPERS FOR . .THE HERETO .. 2020102000 FOR MONTH THEOF PERIOD OF AUGUST SEPTEMBER ANDOF. 1-31, 2019 OCTOBER 21-Oct-19 ATTACHED GRANT AS PER IN OF MOOETHEOF SUPPORTING AMOUNT ESDPES PAPERS FOR . .THE HERETO .. 5010201001 2019 MONTH AS PER OF SUPPORTING SEPTEMBER AND PAPERS OCTOBER 21-Oct-19 ATTACHED HERETO IN THE AMOUNT ATTACHED IN THEPAPERS OF. . . . . AMOUNT 2020101000 2019 GRANT ASOF PER SUPPORTING MOOE OF CAN-ABONG ES 21-Oct-19 OF. HERETO. . . . ATTACHED IN THE AMOUNT 1010404000 FOR GRANT THE MONTH OF OCTOBER 2019ESAS 21-Oct-19 OF. GRANT PER . . .OF OF MOOE .SUPPORTINGMOOE OF OF CAN-ABONG SIHA HERETO PAPERS ES FOR THE 1990101000 FOR MONTH THEOF MONTH OF OCTOBER SEPTEMBER AND 2019 AS OCTOBER 21-Oct-19 ATTACHED GRANT PER IN OF MOOE SUPPORTING THEOF AMOUNT SIHA PAPERS ESOF. 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OF CONFERENCE HERETO LIQUIDATION 1010404000 DELEGATION ON SCREENING AND AND EMPOWERMENT ACCREDITATION ASOF 21-Oct-19 ATTACHED TEV PER RE: 2019 SUPPORTING REIMBURSEMENT INNATIONAL THE AMOUNT PAPERS AND OF. . . . OF CONFERENCE HERETO LIQUIDATION 1010404000 ATHLETES, ON SCREENING COACHES AND AND CHAPERONSOF ACCREDITATION 21-Oct-19 ATTACHED TEV AS INNATIONAL RE:SUPPORTING PER 2019 THE AMOUNT PAPERS OF. CONFERENCE ... 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EXECUTIVE COMPLIANCE 1010404000 21-Oct-19 SUPERVISORS ATTACHED DEVELOPMENT & IN THE SCHOOL AMOUNT COURSE FOROF. .... 5020101000 AS PER SUPPORTING HEADS(MODULE 5) ASPAPERS HERETO PER SUPPORTING 21-Oct-19 SUPERVISORS ATTACHED & SCHOOL IN THEATTACHED AMOUNT IN OF.THE .... 1010404000 PAPERS HEADS(MODULEHERETO 5) AS PER SUPPORTING 21-Oct-19 AMOUNT OF. . . . 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ON ACCOUNTING AND LIQUIDATION FOR OF 5020101000 HERETO ATTACHED INAS NON-ACCOUNTANTS THEPERAMOUNTFOR 21-Oct-19 TEV OF. RE: TRAINING . . .. . . REIMBURSEMENT ON ACCOUNTING ANDHERETO LIQUIDATION OF 1010404000 SUPPORTING NON-ACCOUNTANTS PAPERS AS PER ATTACHED 21-Oct-19 TEV IN RE: TRAINING THE AMOUNT REIMBURSEMENT ON OF. AND ACCOUNTING .HERETO . LIQUIDATION . FOR OF 5020101000 SUPPORTING NON-ACCOUNTANTS PAPERS AS PER ATTACHED 21-Oct-19 TEV IN RE: THE TRAINING AMOUNT REIMBURSEMENT ON OF. . ACCOUNTING . . ANDHERETO LIQUIDATION FOR OF 1010404000 SUPPORTING NON-ACCOUNTANTS PAPERS PER ATTACHED 21-Oct-19 TEV IN RE:AMOUNT THE TRAININGOF. REIMBURSEMENT ON.AS AND ACCOUNTING . . LIQUIDATION FOR OF 1990104000 SUPPORTING REIMBURSEMENT NON-ACCOUNTANTS PAPERS OFAS HERETO TEV PERRE:1.ATTACHED 21-Oct-19 TEV IN RE: TRAINING THE AMOUNT ON OF. ACCOUNTING FOR VALIDATION SUPPORTING REIMBURSEMENT NON-ACCOUNTANTS WORKSHOP PAPERS OF.AS . . 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ATTACHED AND IN THE OF 1010404000 FOR THE SECONDARY MONTH TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 AMOUNT PAYMENT PER OF. . . . .PAPERS OF SALARIES SUPPORTING . AND PERA OF HERETO 2020103000 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN THE OF SALARIES SUPPORTING AMOUNT PAPERS AND OF PERA HERETO . . .OF.. 2020103000 FOR THE SECONDARY MONTH TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 5010201001 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2999999000 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2999999009 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN THE OF SALARIES SUPPORTING AMOUNT PAPERS AND OF . . PERA OF HERETO . .. 2020104000 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2020103002 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2020102007 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2020102006 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN THE OF SALARIES SUPPORTING AMOUNT PAPERS AND OF . . PERA OF HERETO . .. 2020102004 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 5010101001 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF.. 2020102000 FOR THE MONTH SECONDARY TEACHERSOF OCTOBER AND 2019 AS EMPLOYEES 21-Oct-19 ATTACHED PER IN THEPAPERS AMOUNT OF . . . . . 2020101000 FOR SUPPORTING THE MONTH OF HERETO OCTOBER 2019 AS 21-Oct-19 ATTACHED IN THE AMOUNT PER SUPPORTING PAPERS HERETO OF . . . . . 1010404000 21-Oct-19 ATTACHED IN THE AMOUNT OF . . . . . 2020102012 PAYMENT OF SALARIES AND PERA OF SECONDARY PAYMENT OF(SENIOR SALARIES HIGH)TEACHERS AND PERA OF AND EMPLOYEES SECONDARY (SENIOR FORHIGH)TEACHERS THE MONTH OF PAYMENT OCTOBER OF SALARIES 2019 ASFOR PERTHE AND PERA OF SUPPORTING AND EMPLOYEES SECONDARY (SENIOR MONTH OF HIGH)TEACHERS PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PER ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020103002 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 5010201001 PAPERS PAYMENT 2019 OCTOBER HERETO ATTACHED OF SALARIES ASFOR PERTHE IN AND PERATHEOF SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. . MONTH OF HIGH)TEACHERS 5010101001 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 2999999009 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 2020104000 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 2020103000 PAPERS PAYMENT 2019 OCTOBER HERETO ATTACHED OF SALARIES ASFOR PERTHE IN AND PERATHEOF SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. . MONTH OF HIGH)TEACHERS 2020102007 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 1010404000 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 2020102006 PAPERS PAYMENT OCTOBER HERETO ATTACHED OF SALARIES 2019 AS PERTHE ANDIN THEOF PERA SUPPORTING 21-Oct-19 AND AMOUNTEMPLOYEES SECONDARY OF . . . (SENIOR. FOR . MONTH OF HIGH)TEACHERS 2999999000 PAPERS PAYMENT OCTOBER HERETO FUNDEMPLOYEES 2019 TRANSFER ATTACHED OF SALARIES ASOF PER IN AND PERATHEOF SUPPORTING REMITTANCES TO 21-Oct-19 AND AMOUNT SECONDARY OF . . . (SENIOR. FOR . THE MONTH OF HIGH)TEACHERS 2020102004 PAPERS PRIVATE OCTOBER FUND HERETO LENDING 2019 TRANSFER ASATTACHED OFINSTITUTION PER IN THE SUPPORTING REMITTANCES OF TO 21-Oct-19 AND AMOUNTEMPLOYEES ELEMENTARY .FOR OF .TEACHERS . . ATTACHED THE .INSTITUTION MONTH OF AND 2020102000 PAPERS PRIVATE OCTOBER HERETO LENDING 2019 AS PER IN THE SUPPORTINGOF 21-Oct-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . THE . . TEACHERS MONTH AND OF 2020101000 PAPERS FUND OCTOBER HERETO TRANSFER 2019 ASATTACHED OFPER IN THE TO REMITTANCES SUPPORTING 21-Oct-19 EMPLOYEES AMOUNT PRIVATE OF FOR . LENDING . . THE . . MONTH INSTITUTION OF 2020102012 PAPAERS FUND FUND TRANSFER OCTOBER HERETO 2019 TRANSFER ASOF ATTACHED OFPER REMITTANCESIN OF SUPPORTING REMITTANCES THETOTO 21-Oct-19 SECONDARY AMOUNT PRIVATE OF TEACHERS . LENDING . . . . . . . AND INSTITUTION EMPLOYEES OF 2999999000 PAPAERS PRIVATE FOR FUND THE HERETOOF LENDING MONTH TRANSFER ATTACHED INSTITUTION OF OCTOBER REMITTANCESIN2019 THETO OF AS 21-Oct-19 SECONDARY AMOUNT SECONDARY OFTEACHERS . . . . PAPERS (SENIOR ANDTEACHERS .INSTITUTION . . .HIGH) EMPLOYEES 1010404000 PER SUPPORTING PRIVATE FOR THE REMITTANCE LENDING MONTH OF OCTOBER OF PROVIDENT HERETO OF 2019 AS FUND 21-Oct-19 AND EMPLOYEES ATTACHED SECONDARY THEFOR IN(SENIOR AMOUNT THE MONTH HIGH) OF . . . OF TEACHERS .. 1010404000 PER LOANSSUPPORTING OCTOBER REMITTANCEOF ELEMENTARY, 2019 OFAS PAPERS PERTHE PROVIDENT HERETO SECONDARY SUPPORTING FUND OF 21-Oct-19 AND EMPLOYEES ATTACHED IN THE FOR AMOUNT MONTH AND PAPERS LOANS SENIOR OCTOBER OFHERETO 2019 HIGH AS SCHOOL ATTACHED ELEMENTARY, PERTHE IN THE . . OF . SECONDARY SUPPORTING . TEACHERS . 2999999000 21-Oct-19 AND AMOUNT AND EMPLOYEES SENIOR OF HIGH FOR . . . ATTACHED MONTH . . 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THE MONTHS JULY- 2999999009 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER DIVINUBO 2019 5021502000 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER DIVINUBO 2019 5020101000 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER DIVINUBO 2019 5029999099 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER DIVINUBO ES 2019 FOR THE MONTHS JULY-OF 1990101000 TO RECORD LIQUIDATION OF MOOE SEPTEMBER DIVINUBO 2019 5029902000 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER DIVINUBO 2019 5021299000 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER DIVINUBO 2019 5020402000 TO RECORDESLIQUIDATION FOR THE MONTHS OF MOOE JULY-OF SEPTEMBER GRANT DIVINUBO OF ES 2019 MOOE FOR OF THE CANJAWAY MONTHS ES FOR JULY- 5020301000 TO THE RECORD MONTHS LIQUIDATION OCTOBER- OF MOOE DECEMBER OF SEPTEMBER GRANT DIVINUBO OF ES 2019 MOOE FOR OF THE CANJAWAY MONTHS ES FOR JULY- 5020399000 2019 THE AS PER SUPPORTING MONTHS OCTOBER- PAPERS DECEMBER SEPTEMBER GRANT HERETO OF 2019 MOOE ATTACHED OFINCAMADA THE ES FOR AMOUNT 5021304002 2019 THE AS PER SUPPORTING MONTHS OCTOBER- PAPERS DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCAMADA ATTACHED THEPAPERSES FOR AMOUNT 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . GRANT OF HERETO . . MOOE OFINCALICO-AN ATTACHED THEPAPERS AMOUNT ES FOR 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . GRANT HERETO. . .OF MOOE ATTACHED OF CALICO-AN IN THEPAPERS AMOUNT ES FOR 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCAGBONGA ATTACHED THEPAPERS AMOUNT ES FOR 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCAGBONGA ATTACHED THEPAPERS AMOUNT ES FOR 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . GRANT OF HERETO . . MOOE OFINLIBUTON ATTACHED THEPAPERSES FOR AMOUNT 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . GRANT HERETO. . .OF MOOE ATTACHED OF LIBUTON IN THEPAPERS ES FOR AMOUNT 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINPUNTA ATTACHED MARIA ES THEPAPERS AMOUNT 1990101000 2019 FOR AS PER THE SUPPORTING MONTHS OCTOBER- DECEMBER 21-Oct-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 2019 AS PER SUPPORTING PAPERS 21-Oct-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1990101000 21-Oct-19 OF. . . . . 1990101000 GRANT OF MOOE OF PUNTA MARIA ES FOR GRANT THEOF MONTHS MOOE OF OCTOBER- SAN JOSEDECEMBER ES FOR 2019 THE AS MONTHS PER SUPPORTING OCTOBER- PAPERS DECEMBER GRANT HERETO OF MOOE OFINSAN ATTACHED THEJOSE ES FOR AMOUNT 2019 THE AS PER MONTHS SUPPORTING OCTOBER- PAPERS DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCALINGATNGAN ATTACHED AMOUNT ES THEPAPERS 1010404000 2019 FOR AS PER THE SUPPORTING MONTHS SEPTEMBER & 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCALINGATNGAN ATTACHED THE AMOUNT ES 1010404000 OCTOBER FOR THE 2019 AS PER MONTHS SUPPORTING SEPTEMBER & 21-Oct-19 OF. . . . . HERETO ATTACHED IN THE PAPERS 1990101000 OCTOBER GRANT 2019 OFOF. MOOE AS PER SUPPORTING 21-Oct-19 AMOUNT PAPERS HERETO .OF LALAWIGAN . . .ATTACHED IN THE CES 1010404000 FOR GRANT THE OFMONTHS MOOE OF OCTOBER 2019 AS 21-Oct-19 AMOUNT GRANT PER OFOF. SUPPORTING . . . .OF MOOE OF LALAWIGAN SUHOTAN PAPERS HERETO ESCESFOR 1990101000 FOR THE THE MONTHS MONTHS OCTOBER-OF OCTOBERDECEMBER 2019 AS 21-Oct-19 ATTACHED GRANT PER IN THE OF MOOE SUPPORTING AMOUNT OF SUHOTAN PAPERS OF.ES HERETO . . FOR .. 1010404000 2019 THE AS MONTHS PER SUPPORTING OCTOBER- PAPERS DECEMBER 21-Oct-19 ATTACHED HERETO IN THE AMOUNT ATTACHED IN THEPAPERS OF. . . . . AMOUNT 1990101000 2019 GRANT ASOF PER SUPPORTING MOOE OF BARAS ES FOR THE 21-Oct-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 MONTHS GRANT OCTOBER- DECEMBER 2019 AS 21-Oct-19 OF. PER . . .OF OF MOOE .SUPPORTING GRANT MOOE OF OF BARAS BAYOBAY PAPERS ES FOR HERETOES FOR THE 1990101000 MONTHS THE MONTHS OCTOBER- OCTOBER- DECEMBERDECEMBER 2019 AS 21-Oct-19 ATTACHED GRANT PER IN THE OF MOOE SUPPORTING AMOUNT OF BAYOBAY PAPERS OF.ES. .FOR HERETO .. 1010404000 2019 THE AS MONTHS PER SUPPORTING OCTOBER- PAPERS DECEMBER 21-Oct-19 ATTACHED GRANT HERETO OF IN THE MOOE ATTACHED AMOUNT OF CATI-AN IN THEPAPERS OF. PS AMOUNT . . FOR.. 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINCATI-AN ATTACHED THEPAPERS PS FOR AMOUNT 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINHEBACONG ATTACHED THEPAPERS AMOUNT ES FOR 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINHEBACONG ATTACHED THEPAPERS AMOUNT ES FOR 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . HERETO. . . ATTACHED IN THEPAPERSAMOUNT 1990101000 2019 GRANT ASOF PER SUPPORTING MOOE OF SAN MATEO ES FOR 21-Oct-19 OF. . HERETO. . . ATTACHED IN THE2019 AMOUNT 1010404000 THE GRANTMONTH OF OCTOBER AS PER 21-Oct-19 OF. . . . .OF GRANT SUPPORTING OF MOOE MOOE PAPERS OF OF SAN STA. HERETO MATEO FE NHS(SHS)ES ATTACHED FOR 1990101000 THE FOR MONTH THE OF MONTH OCTOBER OF 2019 AS PER 21-Oct-19 IN THE GRANT SUPPORTINGAMOUNT OF MOOE PAPERS OF OCTOBER OF. .STA. & . . . FE NHS(SHS) HERETO ATTACHED 1010404000 NOVEMBER FOR THE 2019 MONTH AS PER OF OCTOBERSUPPORTING & 21-Oct-19 IN THE AMOUNT PAPERS HERETO OF. . . . . IN THE ATTACHED 1990101000 NOVEMBER GRANT OFOF.2019 MOOE AS PER SUPPORTING 21-Oct-19 AMOUNT PAPERS HERETO .OF ESNCHSIN(SHS) . . .ATTACHED THE FOR 1010404000 THE GRANTMONTH OF OF MOOE OCTOBER 2019 AS PER 21-Oct-19 AMOUNT GRANT SUPPORTING OFOF. . . . .OF MOOE PAPERS OF ESNCHS LALAWIGAN HERETO (SHS)NHS ATTACHED FOR 1990101000 THE (SHS)MONTH OF OCTOBER 2019 AS PER 21-Oct-19 IN THEFOR GRANT SUPPORTING OF THE AMOUNT MOOE MONTH PAPERSOF. . OF . . OCTOBER OF .LALAWIGAN HERETO NHS ATTACHED 1010404000 2019 (SHS) AS FOR PER THESUPPORTING MONTH OF PAPERS OCTOBER 21-Oct-19 IN THE GRANT HERETO AMOUNT OF MOOE ATTACHED OF. OF . . . . DIVINUBO IN THEPAPERSAMOUNTES FOR 1990101000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . .OF GRANT HERETO MOOE OFINDIVINUBO ATTACHED THEPAPERS AMOUNTES FOR 1010404000 2019 THE AS PER MONTHS SUPPORTING OCTOBER- DECEMBER 21-Oct-19 OF. . . . . ATTACHEDOFINTEV REIMBURSEMENT HERETO THERE: NATIONAL AMOUNT 1990101000 2019 AS PEROF INVENTORY SUPPORTING DEPED PUBLICPAPERS SCHOOL 21-Oct-19 OF. . . . . REIMBURSEMENT HERETO ATTACHED OFINTEVTHE RE: NATIONAL AMOUNT 1010404000 BLDGS. INVENTORY SY REIMBURSEMENT 2019-2020 OF DEPED OF TEVAS PER PUBLIC SCHOOL RE: 1.ADEPT 21-Oct-19 OF. . . . . OF PAPERS PAYMENT SUPPORTING SALARY OF TEACHER HERETO ATTACHED 1990101000 BLDGS. CUM SY 2019-2020 ADOLESCENT I(SUBSTITUTE) FOR AS FRIENDLY THE PER HEALTH 21-Oct-19 REIMBURSEMENT IN THE AMOUNT PAYMENT SUPPORTING FACILITY OF PAPERS SALARY PLANNING OF OF. FOR. .PERIOD .TEV OF TEACHER HERETO SCHOOLS JULY 15- RE: 1.ADEPT ATTACHED & 1010404000 SEPTEMBER CUM ADOLESCENT I(SUBSTITUTE) 15, FOR2019 AS FRIENDLY THE PER HEALTH PERIOD JULY 15- 21-Oct-19 IN THE SUPPORTING FACILITY AMOUNT UNIVERSITIES;2. PAPERS PLANNING OF. ECHO . FOR. . TRAINING HERETO SCHOOLS ON ATTACHED & 5020101000 SEPTEMBER UNIVERSAL 15, 2019 PREVENTION AS PER 24-Oct-19 IN THE AMOUNT UNIVERSITIES;2. SUPPORTING ECHO PAPERS . .CURRICULA OF. .HERETO .TRAINING ON 5010102000 FOR SUBSTANCE UNIVERSAL ABUSE PREVENTION AS PERATTACHED CURRICULA 24-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF. AND . . . . LIQUIDATION HERETO OF 1010404000 FOR TEV SUBSTANCE RE: 2019 ABUSE NATIONAL AS PERATTACHED ASSEMBLY OF 21-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF. AND .HERETO . LIQUIDATION . OF 5020101000 EDUCATION TEV RE: 2019 LEADERS NATIONAL PER ATTACHED AS ASSEMBLY OF 21-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF. AND .HERETO . LIQUIDATION . OF OF 1010404000 REIMBURSEMENT EDUCATION TEV RE: 2019 LEADERS NATIONAL PER ATTACHED & LIQUIDATION AS ASSEMBLY OF 30-Oct-19 IN TEVTHE AMOUNT RE: SEMINAR SUPPORTING REIMBURSEMENT PAPERSOF. . . WORKSHOP. . HERETO & LIQUIDATION ON THE ATTACHED OF 5020101000 EDUCATION DIFFERENT LEADERS PROCEDURES AS PERIN SCHOOL SITE 30-Oct-19 IN TEVTHE RE:AMOUNT SUPPORTING SEMINAR REIMBURSEMENT PAPERSOF. .HERETO ... WORKSHOP & LIQUIDATION ON THE ATTACHED OF 1990104000 ACQUISITION DIFFERENT & DOCUMENTATION PROCEDURES AS 30-Oct-19 IN TEV PERTHE RE: AMOUNT SEMINAR SUPPORTING OF. . . . . IN WORKSHOP PAPERS SCHOOL ON THESITE HERETO 1010404000 ACQUISITION DIFFERENT & DOCUMENTATION PROCEDURES IN SCHOOL AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTINGIN THEPAPERS &AMOUNT LIQUIDATION HERETO . . SITE OF. . . OF 5020101000 ACQUISITION TEV RE: 2019 & DOCUMENTATION AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTINGINNATIONAL THEPAPERS &AMOUNT ASSEMBLY LIQUIDATION HERETO . OF OF. . . OF . 1990104000 EDUCATION TEV RE: 2019 LEADERS NATIONAL AS PER ASSEMBLY OF 30-Oct-19 ATTACHED REIMBURSEMENT SUPPORTING IN PAPERS THE & AMOUNT LIQUIDATION HERETO OF. . . OF .. 1010404000 EDUCATION TEV RE: 2019 LEADERS NATIONAL PER ATTACHED AS ASSEMBLY OF 30-Oct-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS SALARYOF. .HERETO . . .SHS TEACHER OF ATTACHED 1010404000 EDUCATION FOR THE LEADERS PERIOD OF AS PER 30-Oct-19 IN THE SUPPORTINGAMOUNT PAPERSOF.JUNE. . . 1-19,ATTACHED .HERETO 2019 1990104000 AND 2019 CASH ALLOWANCE AS PER 30-Oct-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 5020101000 31-Oct-19 IN THE AMOUNT OF. . . . 5010201001 PAYMENT OF SALARY OF SHS TEACHER FOR PAYMENT THE PERIOD OF SALARY OF JUNE OF SHS 1-19, 2019 TEACHER AND FOR 2019 CASH THE PERIOD ALLOWANCE OF JUNE 1-19,AS PER 2019 PAYMENT SUPPORTING OF PAPERS SALARY OF SHS HERETO TEACHER ATTACHED AND FOR 2019PERIOD THE CASH ALLOWANCE OF JUNE AS2019 PER 31-Oct-19 IN PAYMENTTHE SUPPORTING AMOUNT OF PAPERS LAST OF. SALARY. . 1-19, .HERETO OF ATTACHED TEACHER 5020311002 AND III 2019 CASH ALLOWANCE AS PER 31-Oct-19 IN FOR PAYMENTTHE THE SUPPORTING AMOUNTPERIOD OF LAST PAPERSOF.OF. .SEPTEMBER SALARY . OF ATTACHED HERETO TEACHER 1-30, 1010404000 2019 III FOR AS PER THE SUPPORTING PERIOD OF PAPERS SEPTEMBER 1-30, 31-Oct-19 IN PAYMENT HERETO THE AMOUNT OF LAST ATTACHED OF.IN. .THE SALARY . AMOUNT OF TEACHER 5010101001 2019 III FOR AS PER SUPPORTING PAPERS 11-Dec-19 OF. PAYMENT HERETO . . . THE PERIOD . ATTACHED OF OF SEPTEMBER LAST SALARY IN THEPAPERS OF TEACHER AMOUNT 1-30, 5010101001 2019 III FOR AS PER SUPPORTING 11-Dec-19 OF. PAYMENT HERETO . . . THE PERIOD . ATTACHED OF OF SEPTEMBER LAST SALARY IN THEPAPERS OF TEACHER AMOUNT 1-30, 5010201001 2019 III FOR AS PER SUPPORTING 11-Dec-19 OF. PAYMENT HERETO . . . THE PERIOD . ATTACHED OF OF SEPTEMBER LAST SALARY INTEV THERE: OF TEACHER AMOUNT 1-30, 2020101000 2019 III FOR ASTHE REIMBURSEMENT PERPERIOD SUPPORTING OF OF PAPERS SEPTEMBER NATIONAL 1-30, 11-Dec-19 OF. PAYMENT HERETO . . . . ATTACHED ORIENTATION OF LAST ON THE SALARY INTEV THE OF TEACHER AMOUNT UTILIZATION OF 2020102000 2019 III FOR AS REIMBURSEMENT PER THE SUPPORTING OF PERIODTEACHERS' OF SEPTEMBERPAPERS RE: NATIONAL 1-30, 11-Dec-19 OF. PRIMER HERETO . . . . BOOKLET, ATTACHED RESOURCE 2020103000 ORIENTATION 2019 AS REIMBURSEMENT BOOK ANDPER ON THE OFINTEV SUPPORTING FORMATIVE THE AMOUNT UTILIZATION PAPERS RE: NATIONAL ASSESSMENT OF 11-Dec-19 OF. PRIMER HERETO . . . . BOOKLET, ATTACHED TEACHERS' RESOURCE 2020104000 ORIENTATION TOOL REIMBURSEMENT BOOK AS AND PER ON THE OFINTEV SUPPORTING FORMATIVE THE AMOUNT UTILIZATION PAPERS RE: NATIONAL ASSESSMENT OF 11-Dec-19 OF. PRIMER HERETO . ORIENTATION. . . BOOKLET, ATTACHED TEACHERS' IN THE ON THE UTILIZATION RESOURCE AMOUNT 1010404000 TOOL BOOK AS PER SUPPORTING PAPERS OF 30-Oct-19 OF. PRIMER . . .AND REIMBURSEMENT HERETO FORMATIVE . BOOKLET, ATTACHED TEACHERS' OF IN TEV ASSESSMENT THE RESOURCE AMOUNT 1010404000 TOOL BOOK AS AND RE:1.COMPLETION PER SUPPORTING FORMATIVE RITES PAPERS ASSESSMENT OF SHDP 4& 30-Oct-19 OF. PAYMENT . . . . ATTACHED REIMBURSEMENT HERETO OF SALARY OF OFINTEVTHE TEACHER AMOUNT 5020101000 TOOL 5/ILPDDS I(SUBSTITUTE)AS RE:1.COMPLETION PER CUM SUPPORTING LAUNCHING FOR RITES THE PAPERS PERIOD OF OF THE SHDPOF4 & 30-Oct-19 OF. PAYMENT HERETO COFFEE . . . . TABLE OF SALARY ATTACHED INPER BOOK;PILOT OF THE TEACHER AMOUNT DELIVERY OF 1010404000 SEPTEMBER 5/ILPDDS I(SUBSTITUTE) PAYMENT CUM 2019 FOR FORHOTELAS LAUNCHING SUPPORTING THEACCOMODATION PERIOD OF THE OF 30-Oct-19 OF. THE PAPERS COFFEE . . . . RESOURCE HERETO TABLE PACKAGE ATTACHED BOOK;PILOT ON INCHILD THE DELIVERY 5020101000 SEPTEMBER OF EPS TO PROTECTION PAYMENT 2019 AS PER ASSIST/FACILITATE FOR POLICY;AND HOTEL THE CO OF SUPPORTING ORIENTATION ACCOMODATION 19-Nov-19 AMOUNT THE PAPERS MONITORS RESOURCE OF. HERETO IN .MONITORING .PACKAGE .ATTACHED . ON INCHILD ANDTHECO AS 5010102000 ON OF THETO EPS PROTECTION PAYMENT SCHOLARSHIP ASSIST/FACILITATE FOR POLICY;AND HOTEL MANAGEMENT ACCOMODATION THE ORIENTATION 19-Nov-19 AMOUNT GATHERING PAYMENT PER MONITORS OF. SUPPORTINGFOR . . . THE . INFORMATIONFF PAPERS IN MONITORING ON HERETO AND 1010404000 ON OF THE EPS PRACTICES TOSCHOLARSHIP ASSIST/FACILITATE ACTIVITIES:1.CATERINGUNDERTAKEN MANAGEMENT ONON SERVICES THEAND THE CO AS 30-Oct-19 ATTACHED GATHERING PAYMENT PER MONITORS SUPPORTING IN FOR IN THE THE AMOUNT INFORMATIONFF PAPERS MONITORING OF. HERETO AND ..... 5020101000 IMPLEMENTATION VENUE PRACTICES DURING ACTIVITIES:1.CATERING THEOF UNDERTAKEN THE 2019 VEP 1ST ON SERVICES AND DMEA;2. THE ESP 30-Oct-19 ATTACHED GATHERING PAYMENT AS HOTEL PER ININFORMATION FOR SUPPORTINGTHE ACCOMODATIONTHEAMOUNT FFPAPERS OF ONOF. . .AND HERETO EPT ... 1010404000 IMPLEMENTATION VENUE PRACTICES DURING ACTIVITIES:1.CATERING OF THE 2019 UNDERTAKEN THE VEP 1STTHE ON SERVICES AND DMEA;2. ESP 30-Oct-19 ATTACHED EXAMINER AS HOTEL PER IN THE AMOUNT DURING SUPPORTING ACCOMODATION THEPAPERS OF. RECRUITMENT OF . .AND HERETO EPT .. 5029903000 IMPLEMENTATION VENUE AND DURING THE SELECTION OF THE1ST 2019 OFAMOUNT TEACHER VEPDMEA;2. AND ESP 30-Oct-19 ATTACHED EXAMINER AS HOTEL PER IN THE DURING SUPPORTING ACCOMODATION THEPAPERS OF. RECRUITMENT OF .... HERETO EPT 2020101000 APPLICANTS AND SELECTION AS PEROF SUPPORTING TEACHER 30-Oct-19 ATTACHED EXAMINER PAPERS IN THEATTACHED DURING HERETO AMOUNT THE RECRUITMENT OF.THE IN .... 1010404000 APPLICANTS AND SELECTION AS PEROF SUPPORTING TEACHER 31-Oct-19 AMOUNT PAYMENT PAPERS OF. . FOR 10% HERETO . . RETENTION ATTACHED FOR THE IN THE 5020201000 APPLICANTS CY 2019 BEFF AS PER SUPPORTING REPAIR/REHABILITATION- 31-Oct-19 AMOUNT PAYMENT PAPERS OF. FOR . . . 10% RETENTION FOR THE 2020101000 BATCH CY 2019 1HERETO BEFF ATTACHED 1INAT CLASSROOMS,LOT REPAIR/REHABILITATION- THESIHA ES 31-Oct-19 AMOUNT PAYMENT AS PER OF. FOR. 10% SUPPORTING . . RETENTION PAPERS FOR THE HERETO 1010404000 BATCH CY 20191BEFF CLASSROOMS,LOT 1 AT SIHA ES 31-Oct-19 ATTACHED PAYMENT AS PER IN REPAIR/REHABILITATION- FOR SUPPORTINGTHE 10% AMOUNT RETENTION PAPERS OF..FOR . . . THE . 2040104000 PAYMENT BATCH CY 2019 1BEFFFOR 10% CLASSROOMS,LOT RETENTION REPAIR/REHABILITATION- 1 HERETO ATFORTABOC THE 31-Oct-19 ATTACHED CY ES PAYMENT2019 AS PER BEFFIN THE AMOUNT REPAIR/REHABILITATION- SUPPORTING FOR PAPERS OF.. . . HERETO. . 1010404000 BATCH PAYMENT BATCH 1 1 FOR 10% CLASSROOMS,LOT RETENTION THE ELECTRIFICATION CLASSROOMS,LOT 1 4 AT AT FOR TABOC THE & 31-Oct-19 ATTACHED CY ES 2019 AS MODERNIZATIONPERBEFF IN REPAIR/REHABILITATION- THE OF SUPPORTING AMOUNT PAPERS ELECTRICAL OF..HERETO .... 1010404000 SONGCO PAYMENT BATCH 1ATESFORAS PER THE CLASSROOMS,LOT SUPPORTING ELECTRIFICATION4OF.. PAPERS ATFE. .ES & 31-Oct-19 ATTACHED SYSTEM HERETO MODERNIZATION IN ATTACHEDTHE OF CALICO-AN AMOUNT IN ES, STA. THE AMOUNT ELECTRICAL . .OF.. & 2040104000 SONGCO PAYMENT PUNTA ESFORAS ES PERUNDER THE SUPPORTING ELECTRIFICATION PAPERS & 31-Oct-19 . . . MARIA .MODERNIZATION SYSTEM HERETO AT CALICO-AN ATTACHED OFIN ES,CY THE 2019 STA. AMOUNT ELECTRICAL FE BEFF- ES OF.. & 1010404000 ELECTRIFICATION-BOR-LOT PAYMENT PUNTA FOR ES THEUNDER I 2019 ELECTRIFICATION ASA PER & 31-Oct-19 . . . MARIA .SUPPORTING SYSTEM MODERNIZATION AT CALICO-AN PAPERS OF ES,CY HERETO STA. ELECTRICAL FE BEFF- ES & ATTACHED 2040104000 ELECTRIFICATION-BOR-LOT PAYMENT PUNTA MARIAFOR ES THEUNDER I ELECTRIFICATION ASA PER & 31-Oct-19 IN THE AMOUNT SYSTEM SUPPORTING MODERNIZATION AT CALICO-AN PAPERSOF. . . CY .ELECTRICAL . ES, HERETO 2019 STA. OFELECTRIFICATION FE BEFF- ES & ATTACHED 1069903000 ELECTRIFICATION-BOR-LOT PAYMENT PUNTA MARIAFOR THE ESANDRES UNDER I ASA PER CY 2019&BEFF- & 31-Oct-19 IN THE AMOUNT SYSTEM SUPPORTING MODERNIZATION AT SAN PAPERSOF. OF .ELECTRICAL . . .LOWER HERETO ATTACHEDSAN 2040104000 ELECTRIFICATION-BOR-LOT PAYMENT JOSE ESAMOUNTFOR THE UNDER CY 2019 I ASA PER & ELECTRIFICATION 31-Oct-19 IN THE SYSTEM SUPPORTING MODERNIZATION AT SAN OF. ANDRES PAPERS OF . . .BEFF- .ELECTRICAL LOWER HERETO & SAN ATTACHED 2020101000 ELECTRIFICATION-BOR-LOT PAYMENT JOSE ES FOR THE UNDER CY 2019 2 ASA ELECTRIFICATION BEFF- PER& 31-Oct-19 IN THE SYSTEM SUPPORTING MODERNIZATIONAMOUNT AT SAN OF. ANDRES PAPERS . . . .LOWER HERETO OF ELECTRICAL & SAN ATTACHED 1010404000 ELECTRIFICATION-BOR-LOT JOSE ESAMOUNT UNDER CY 2 ASA PER 31-Oct-19 IN THE SYSTEM SUPPORTING PAYMENT AT SAN FOR OF.2019 ANDRES PAPERS THE . . .BEFF- .HERETOLOWER ELECTRIFICATION & SAN ATTACHED 1010404000 ELECTRIFICATION-BOR-LOT JOSE ESAMOUNT UNDER CY 2019 2 ASA PER& BEFF- 31-Oct-19 IN THE MODERNIZATION SUPPORTING PAYMENT FORPAPERS OF. OF . . . . ELECTRICAL HERETO THE ELECTRIFICATION ATTACHED 1069903000 ELECTRIFICATION-BOR-LOT SYSTEM AT MAYPANGDAN 2 ASA ES PER& UNDER 31-Oct-19 IN THE MODERNIZATION SUPPORTING PAYMENT AMOUNT FORPAPERS OF. OF . . . . ELECTRICAL HERETO ATTACHED THE ELECTRIFICATION & 2020101000 CY 2019 AT SYSTEM BEFF-ELECTRIFICATION-BOR-LOT MAYPANGDAN ES UNDER 31-Oct-19 IN 3 THE MODERNIZATION ASA PAYMENT AMOUNT PER SUPPORTING FOR THE OF. OF . . . . ELECTRICAL PAPERS HERETO 2040104000 CY 2019 AT PAYMENT SYSTEM FOR FIRSTELECTRIFICATION BEFF-ELECTRIFICATION-BOR-LOT MAYPANGDAN & FINAL BILLING ESOF. UNDER & 31-Oct-19 ATTACHED MODERNIZATION 3 FORASA PER THE CY IN THE OF SUPPORTING 2019 AMOUNT ELECTRICAL PAPERS .... HERETO 2020101000 CY 2019 AT SYSTEM BEFF-ELECTRIFICATION-BOR-LOT MAYPANGDAN ESOF.UNDER 31-Oct-19 ATTACHED IN REPAIR/REHABILITATION- 3 ASA PER THE AMOUNT SUPPORTING REPAIR PAPERS . .BATCH .. HERETO 2040104000 CY I, 2019 REPAIR BEFF-ELECTRIFICATION-BOR-LOT /REHABILITATION OF 31-Oct-19 ATTACHED 3 IN THE AMOUNT ASA PER SUPPORTING PAPERS OF. HERETO .... 1069903000 CLASSROOMS, LOT 3 AT BENOWANGAN 31-Oct-19 ATTACHED IN THE AMOUNT ES AS PER SUPPORTING PAPERS HERETO OF. .... 1010404000 31-Oct-19 ATTACHED IN THE AMOUNT OF. . . . . . 1069903000 PAYMENT FOR FIRST & FINAL BILLING FOR THE CYFOR PAYMENT 2019FIRST & FINAL BILLING REPAIR/REHABILITATION- FOR THE CY 2019 REPAIR BATCH PAYMENT I, FOR FIRST & FINAL REPAIR /REHABILITATION OFBILLING REPAIR/REHABILITATION- FOR THE CYOF2019 REPAIR BATCH CLASSROOMS, PAYMENT I, REPAIR LOT PARTIAL /REHABILITATION3 AT BENOWANGAN BILLING OF FOR THE REPAIR/REHABILITATION- ES CY AS 2019PERBEFF SUPPORTING ELECTRIFICATION REPAIR PAPERS BATCH HERETO BATCH CLASSROOMS, PAYMENT I, REPAIR LOT 3 ATBILLING OF PARTIAL /REHABILITATION BENOWANGAN OF FOR THE2, 31-Oct-19 ATTACHED IN REPAIR/REHABILITATION ES CY AS 2019PERBEFF THE SUPPORTING AMOUNT ELECTRIFICATION OF PAPERS OF. . . . HERETO BATCH . . 2, 2020101000 CLASSROOMS, PAYMENT CLASSROOMS,LOT LOT13AT OF PARTIAL ATBILLING BENOWANGAN SAN FOR GABRIEL THE 31-Oct-19 ATTACHED ES CY AS 2019PERBEFF IN ELECTRIFICATION REPAIR/REHABILITATIONTHE AMOUNT SUPPORTING PAPERS . . . . .ES2, OF OF.BATCH HERETO 2040104000 & AMANTACOP PAYMENT CLASSROOMS,LOT OF ES PARTIAL AS 1 AT PER SUPPORTING BILLING SAN FOR GABRIEL THE 31-Oct-19 PAYMENT FOR ATTACHED REPAIR/REHABILITATION PAPERS CY 2019 HERETO BEFF FIRST & FINAL IN ELECTRIFICATION THE AMOUNT ATTACHED OFIN OF. . . . . .ES2, BILLING THE BATCH 1010404000 & FORAMANTACOP THE CLASSROOMS,LOTCY 2019 ES AS PER SUPPORTING 31-Oct-19 PAYMENT AMOUNT PAPERS FOR. FIRST OF. REPAIR/REHABILITATION HERETO REPAIR/REHABILITATION- . 1 AT . .ATTACHED SAN & FINAL OF GABRIEL BILLING ES IN THEBATCH REPAIR 1069903000 & FORAMANTACOP THE CLASSROOMS,LOTCY 2019 ES AS PER SUPPORTING 31-Oct-19 PAYMENT AMOUNT 2, REPAIR PAPERS FOR. FIRST OF. HERETO REPAIR/REHABILITATION- . 1 AT . .ATTACHED /REHABILITATION SAN OF & FINAL GABRIEL BILLING ES IN THEBATCH REPAIR 2020101000 & FORAMANTACOP THE CLASSROOMS, CY 2019 FOR. LOT ES AS PER SUPPORTING 31-Oct-19 PAYMENT AMOUNT 2, REPAIR OF. PAPERS . 2& FIRST ATFINAL . .ATTACHED /REHABILITATION BAGONGOFBILLING 1010404000 FOR THEHERETO REPAIR/REHABILITATION- BARRIO CLASSROOMS, ES, CY BARAS 2019LOT ES 2 IN REPAIR & PINANAG-AN AT BAGONG THEBATCH ES 31-Oct-19 AMOUNT 2, AS REPAIR PER OF. . . . . /REHABILITATION SUPPORTING REPAIR/REHABILITATION- PAPERS OFHERETO REPAIR BATCH 2040104000 BARRIO CLASSROOMS, ES, BARAS ES LOTAMOUNT 2 AT& PINANAG-AN BAGONG ES 31-Oct-19 ATTACHED 2, AS REPAIR PER IN THE /REHABILITATION SUPPORTING PAPERS OF. OF ..... HERETO 1010404000 BARRIO CLASSROOMS, ES, BARAS ES LOTAMOUNT 2 AT& PINANAG-AN BAGONG ES 31-Oct-19 ATTACHED AS PER IN THE SUPPORTING PAPERS OF. ..... HERETO 1069903000 BARRIO TO RECORD ES, BARAS PAYMENT ES &FOR PINANAG-AN 10% ES 31-Oct-19 ATTACHED AS IN PER SUPPORTING THE AMOUNT PAPERS OF. ..... HERETO 2020101000 RETENTION TO RECORDIN FOR PAYMENTTHE CY 2019 FOR 10% BEFF 31-Oct-19 ATTACHED THE AMOUNT REPAIR/REHABILITATION-BATCH OF. .I . . . . 2040104000 RETENTION TO RECORD FOR PAYMENTTHE CY FOR201910% BEFF CLASSROOMS, LOT 4 AT SONGCOI ES REPAIR/REHABILITATION-BATCH 1069903000 RETENTION TO RECORD FOR PAYMENTTHE CY 2019 BEFF CLASSROOMS, REPAIR/REHABILITATION- LOT 4 ATFOR 10% SONGCO BATCH ES 1060402000 RETENTION TO RECORD FOR PAYMENTTHE CYFOR 201910% BEFFI CLASSROOMS, LOT I AT TABOC REPAIR/REHABILITATION- BATCH ES 1069903000 RETENTION TO RECORD FOR PAYMENTTHE CYFOR 201910% BEFFI CLASSROOMS, LOT REPAIR/REHABILITATION-BATCH I AT TABOC ESI 1060402000 RETENTION SALARY FOR FOR SHS THE CY 2019 BEFF CLASSROOMS, LOT I AT SIHA ES ITHE REPAIR/REHABILITATION-BATCH TEACHER I FOR 1060402000 MONTH SALARY OF SEPTEMBER FOR SHS 2019 AS PER CLASSROOMS, SUPPORTING LOTTEACHER PAPERS I AT SIHAI FOR HERETO THE ESATTACHED 1069903000 MONTH SALARY OF SEPTEMBER FOR SHS OF. TEACHER 2019 AS PER 06-Nov-19 IN THE AMOUNT SUPPORTING PAPERS.HERETO . . . . I FOR THE ATTACHED 5010101001 MONTH SALARY OF SEPTEMBER FOR SHS TEACHER 2019I AS FOR PER THE 06-Nov-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO .... ATTACHED 5010201001 MONTH SALARY OF SEPTEMBER FOR SHS OF. TEACHER 2019 AS PER 06-Nov-19 IN THE AMOUNT SUPPORTING PAYMENT FOR HOTEL.HERETO PAPERS . . . . I FOR ACCOMODATION THE ATTACHED 2020102000 MONTH SALARY OF SEPTEMBER FOR SHS OF. TEACHER 2019 AS PER 06-Nov-19 IN OF THE THEAMOUNT SUPPORTING PAYMENT LEARNING FOR PAPERS HOTEL . . . . I FOR .HERETO FACILITATOR ACCOMODATION THE DURING ATTACHED 2020103000 MONTH THE CONDUCTOF SEPTEMBER OFOF. THE 2019 AS PER 06-Nov-19 IN OF THE THE SUPPORTING PAYMENT AMOUNT LEARNING FORPAPERS HOTEL .REGIONAL .HERETO ... FACILITATOR ACCOMODATION DURING ATTACHED 2020104000 SLUMBER THE CONDUCT PARTY OF ASTHEPER SUPPORTING REGIONAL 06-Nov-19 IN OF THE THE PAPERS AMOUNT LEARNING HERETO OF. . . . . FACILITATOR ATTACHED . DURING IN THE 1010404000 SLUMBER THE CONDUCT PARTY OF ASTHEPERREGIONAL SUPPORTING 30-Oct-19 AMOUNT REIMBURSEMENT PAPERS OF. . . .ATTACHED HERETO . OF EXPENSES IN THE 5029903000 SLUMBER INCURRED PARTY FOR THEAS PURCHASE PER SUPPORTING OF 30-Oct-19 AMOUNT REIMBURSEMENT PAPERS OF. HERETO . . . . OF ATTACHEDEXPENSES INDOTHE 2020101000 OTHER INCURRED OFFICE SUPPLIES FOR. TELEPHONE FOR OFUSEFOR AS 30-Oct-19 AMOUNT PAYMENT PER SUPPORTINGOF. FOR .THE PURCHASE . .PAPERS EXPENSE HERETO 1010404000 OTHER THE OFFICE PERIOD SUPPLIES FOR DO USE AS 30-Oct-19 ATTACHED PAYMENT PER SUPPORTING INOF FOR THE SEPTEMBER AMOUNT TELEPHONE PAPERS 9OF. TO. . . . FOR EXPENSE HERETO . 1010404000 OCTOBER THE PERIOD 8, 2019 AS PER SUPPORTING 30-Oct-19 ATTACHED REIMBURSEMENT PAPERS INOF HERETO THE SEPTEMBER AMOUNT & LIQUIDATION ATTACHED 9OF. IN TO. . OF THE . . . 5020399000 OCTOBER TEV RE:2019 8, 2019 NATIONALAS PER SUPPORTING ASSEMBLY OF 30-Oct-19 AMOUNT REIMBURSEMENT PAPERS OF. . . .ATTACHED HERETO & LIQUIDATION IN THEOF 5020502001 EDUCATION TEV RE:2019 LEADERS AS PER 30-Oct-19 AMOUNT REIMBURSEMENT SUPPORTING OF.NATIONAL ASSEMBLYOF . . . & LIQUIDATION PAPERS HERETO OF 1010404000 EDUCATION TEV RE:2019 LEADERS NATIONAL PER ATTACHED ASASSEMBLY OF 30-Oct-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 5020101000 EDUCATION PAYMENT FORLEADERS PHILHEALTH AS PERREMITTANCE 30-Oct-19 IN THE SUPPORTING AMOUNT &OF. .HERETO ... 1990104000 FOR PERSONAL PAYMENT FORPAPERS 2019 GOVERNMENT LOYALTY PHILHEALTH ATTACHED PAY SHARE REMITTANCEAS PER 30-Oct-19 IN OF THE SUPPORTING FOR AMOUNT ELEMENTARY, PERSONAL PAPERS & OF. . . SECONDARY. . HERETO GOVERNMENT & SHS ATTACHED SHARE 1010404000 PAYMENT TEACHERS FOR AND2019 LOYALTYFOR EMPLOYEES PAYTHE AS PER 31-Oct-19 IN OF THE AMOUNT ELEMENTARY, SUPPORTING PAPERSOF. .HERETO ... SECONDARY & SHS ATTACHED 5010499015 MONTH TEACHERS OF OCTOBER AND EMPLOYEES 2019 AS PER 31-Oct-19 IN THE AMOUNT SUPPORTING PAPERS . . . FOR OF. .HERETO THE ATTACHED 1010404000 MONTH TO RECORD OF OCTOBER GOVERNMENT 2019 AS PER 07-Nov-19 IN THE SUPPORTING AMOUNT PAPERS . . . SHARE OF. .HERETO FOR ATTACHED 2020104000 PHILHEALTH TO RECORD SHARE GOVERNMENT OF ELEMENTARY, 07-Nov-19 IN THE AMOUNT REIMBURSEMENT SECONDARY, SHSOF. AND . . SHARE . . LIQUIDATION TEACHERS & FOR OF 1010404000 PHILHEALTH TEV RE:1.SLP SHARE BATCH OF 7; ELEMENTARY, 2. CEL; AND 3. SLP EMPLOYEES REIMBURSEMENT SECONDARY, AND LIQUIDATION SHSSUPPORTING TEACHERS &PAPERSOF 5010303001 BATCH TEV 7 AS PER RE:1.SLP BATCH 7; 2. CEL; AND 3. SLP EMPLOYEES REIMBURSEMENT HERETO ATTACHED AND IN THELIQUIDATION AMOUNT OF 2020104000 BATCH TEV 7 AS PER SUPPORTING PAPERS 30-Oct-19 OF. .RE:1.SLP HERETO BATCH . . . .ATTACHED REIMBURSEMENT 7;TEV OFIN 2. CEL;CLUSTER THERE: AND 3. SLP AMOUNT 5020101000 BATCH TRAINING 7 AS PER SUPPORTING PAPERS 30-Oct-19 OF. . . . . . ON PMIS BASIC HERETO EDUCATION 1990104000 MODULEATTACHED & SYSTEM IN THE AMOUNTAS ENHANCEMENT 30-Oct-19 OF. PER .SUPPORTING .... PAPERS HERETO 1010404000 30-Oct-19 ATTACHED IN THE AMOUNT OF. . . . . 5020101000 REIMBURSEMENT OF TEV RE: CLUSTER TRAINING REIMBURSEMENT ON PMISOF BASIC EDUCATION TEV RE: MODULE WRITESHOP & SYSTEM ON THE ENHANCEMENT AS REIMBURSEMENT PER SUPPORTING OFDEVELOPMENT TEV RE: PAPERS HERETO OF ADM MODULES WRITESHOP AS PER SUPPORTINGOF 30-Oct-19 REIMBURSEMENT ATTACHED REIMBURSEMENT PAPERS INON HERETO THETHE OF OF DEVELOPMENT TEV TEV RE: AMOUNT ATTACHED OF. RE:IN .... CLUSTER THE 1010404000 ADM MODULES 1.NATIONAL TRAINING REIMBURSEMENT ON ASOF CONFERENCE PMIS PER BASIC TEVSUPPORTING OF THE EDUCATION RE: 30-Oct-19 AMOUNT REIMBURSEMENT PAPERS DEPARTMENT OF. .OF HERETO . .ATTACHED OF TEV RE:INCLUSTER EDUCATION THE AS SUPPLY 1010404000 MODULE 1.NATIONAL TRAINING &ON SYSTEM CONFERENCE PMIS ENHANCEMENT BASIC OF THE EDUCATION 30-Oct-19 AMOUNT OFFICERS;2. PER OF. SUPPORTING DEPARTMENT . . . NATIONAL PAPERS OF EDUCATION CONFERENCE HERETOSUPPLYAS OF 5020101000 MODULE PERSONNEL & SYSTEM IN THE ENHANCEMENT ADMINISTRATIVE 30-Oct-19 ATTACHED OFFICERS;2. PER SUPPORTING REIMBURSEMENT INNATIONAL THEPAPERS AMOUNT OF TEV OF. . . . . OF CONFERENCE HERETO RE:1. 1010404000 SERVICES PERSONNEL AS INPERTHE SUPPORTING ADMINISTRATIVE PAPERS 30-Oct-19 ATTACHED EXECUTIVE HERETO REIMBURSEMENT IN THE OF COMMITTEE ATTACHED AMOUNT IN THE TEV OF. . . AND MEETING AMOUNT RE:1. .. 5020101000 SERVICES CAMPSITE AS PER SUPPORTING INSPECTION AT PAPERS YOCENCA 30-Oct-19 OF. . . . EXECUTIVE HERETO . COMMITTEE ATTACHED IN THE MEETING AMOUNT AND 1010404000 AND 2. 2019 CAMPSITE Q3 RMEA INSPECTION AS PER ATRE: YOCENCA 30-Oct-19 OF. . . . . REIMBURSEMENT SUPPORTING PAERS OF TEV HERETO CAPABILITY 5020101000 AND 2. 2019 BUILDING ONQ3 RMEA ENHANCED PERATTACHED AS BEC OF ALS 30-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAERS OF. OF . . TEV. HERETO RE: CAPABILITY ATTACHED 1010404000 FOR ALL BUILDING CLMD AND ON ENHANCED CID CHIEFS ASALSPER 30-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF. . . BEC OF.TEV OF RE: CLUSTER HERETO ATTACHED 5020101000 FOR ALL CLMD TRAINING ON PMIS AND BASIC CID CHIEFS AS PER EDUCATION 30-Oct-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF. OF.TEV . . RE: HERETO CLUSTER ATTACHED 1010404000 MODULE TRAINING & SYSTEM ON PMIS ENHANCEMENT BASIC EDUCATION AS 30-Oct-19 IN THE AMOUNT REIMBURSEMENT PER SUPPORTING OF. OF .TEV PAPERS. . RE: CLUSTER HERETO 5020101000 MODULE TRAINING &ON SYSTEM PMISOF ENHANCEMENT BASIC EDUCATION AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTING IN THE AMOUNT TEV RE: PAPERS OF. .... CLUSTER HERETO 1010404000 MODULE TRAINING &ON SYSTEM PMISOF ENHANCEMENT BASIC EDUCATION AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTING IN THE AMOUNT TEV RE: PAPERS OF. .... CLUSTER HERETO 5020101000 MODULE TRAINING &ON SYSTEM PMISOF ENHANCEMENT BASIC EDUCATION AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTING IN THE AMOUNT TEV RE: PAPERS OF. .... CLUSTER HERETO 1010404000 MODULE TRAINING &ON SYSTEM PMISOF ENHANCEMENT BASIC EDUCATION AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTING IN THE AMOUNT TEV RE: PAPERS OF. .... TRAINING HERETO 5020101000 MODULE ON & SYSTEM ACCOUNTING FORENHANCEMENT NON- AS 30-Oct-19 ATTACHED REIMBURSEMENT PER SUPPORTING IN THEPAPERSAMOUNT OF TEV RE: OF. .... TRAINING HERETO 5020101000 ACCOUNTANTS ON ACCOUNTING ASFOR PERNON-SUPPORTING 30-Oct-19 ATTACHED CASH PAPERS ADVANCE IN THE HERETO OF AMOUNT TEV RE: TOT ATTACHED OF.THE IN .... ON 1010404000 ACCOUNTANTS IMPLEMENTATION AS PER OF SUPPORTING COA-DBM-DEPED 30-Oct-19 AMOUNT CASH ADVANCE PAPERS OF. HERETO . . . OF TEV RE: TOT ON 1010404000 JC NO. 2019-1 IMPLEMENTATION ASATTACHED PER OF IN THE SUPPORTING COA-DBM-DEPED 30-Oct-19 AMOUNT CASH PAPERS OF. ADVANCE HERETO . . . OF TEV RE: TOT ON 5020101000 JC NO. 2019-1 IMPLEMENTATION ASATTACHED PER OF IN THE SUPPORTING COA-DBM-DEPED 30-Oct-19 AMOUNT CASH PAPERS OF. . . .OF ADVANCE HERETO . TEV RE: TOT ON 1990104000 JC NO. 2019-1 IMPLEMENTATION ASATTACHED PER OF IN THE SUPPORTING COA-DBM-DEPED 30-Oct-19 AMOUNT CASH PAPERS OF. . . .OF ADVANCE HERETO . TEV RE: TOT ATTACHED ON IN THE 1010404000 JC NO.ADVANCE CASH 2019-1 IMPLEMENTATION ASOF PER TEV OF SUPPORTING RE: CONDUCT COA-DBM-DEPED OF 30-Oct-19 AMOUNT CASH PAPERS OF. 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MOOE HERETO . . .ATTACHED OF SFEASMHS(SHS) IN THE 1990101000 & FORDECEMBER THE MONTHS 2019 AS PER SUPPORTING OCTOBER, NOVEMBER 11-Nov-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO IN THE 1010404000 & DECEMBER 2019 AS PER SUPPORTING 11-Nov-19 AMOUNT OF. . . .ATTACHED IN THE PAPERS HERETO 1010404000 11-Nov-19 AMOUNT OF. . . . 1990101000 GRANT OF MOOE OF MAYPANGDAN ES FOR GRANTTHEOFMONTHS MOOE OF OCTOBER, MAYPANGDAN NOVEMBER ES & FORDECEMBER THE MONTHS2019 AS OCTOBER, PER SUPPORTING NOVEMBER GRANT PAPERS OF MOOEATTACHED HERETO OF BATO ES IN FOR THE THE & DECEMBER MONTHS 2019 AS OCTOBER, PER SUPPORTING NOVEMBER & 11-Nov-19 AMOUNT GRANT PAPERS OF OF. MOOE HERETO . . .ATTACHED OF BATO ES IN FOR THE THE 1010404000 DECEMBER MONTHS 2019 OCTOBER, AS PER NOVEMBERSUPPORTING& 11-Nov-19 AMOUNT SALARY PAPERS OF. . . .ATTACHED DIFFERENTIAL(STEP HERETO INCREMENT) IN THE 1990101000 DECEMBER OF ELEMENTARY2019 AS PER SUPPORTING TEACHERS AND AMOUNT SALARY PAPERS OF. . . .ATTACHED INCREMENT) DIFFERENTIAL(STEP HERETO 1010404000 DIVISION OF PERSONNEL ELEMENTARY TEACHERS AS PERIN AND THE AMOUNT SUPPORTING OF. . . . PAPERS HERETO ATTACHED 1990101000 DIVISION SALARY OFPERSONNEL TEACHER AS PER I(SHS) FOR THE 11-Nov-19 IN THE AMOUNT SUPPORTING OF. PAPERS HERETO. . . . 1010404000 MONTH SALARY OFTEACHER OF OCTOBER 2019 FOR AS ATTACHED PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERSOF. I(SHS) .HERETO ... THE ATTACHED 5010101001 MONTH SALARY OF OF OCTOBER TEACHER 2019 I(SHS) AS FOR PER THE 11-Nov-19 IN THE AMUNT SUPPORTING OF. . . HERETO PAPERS . ATTACHED 1010404000 MONTH SALARY OF OCTOBER OF TEACHER 2019 AS PER 11-Nov-19 IN THE AMUNT SUPPORTING OF. . .I(SHS) PAPERS . HERETO FOR THE 2020104000 MONTH SALARY OF OCTOBER OF TEACHER 2019 I(SHS) AS ATTACHED FOR PER THE 11-Nov-19 IN THE AMUNT SUPPORTING OF. PAPERS . . . HERETO ATTACHED 2020103000 MONTH SALARY OF OFFOROCTOBER TEACHER 2019 AS PER 11-Nov-19 IN THE AMUNT PAYMENT SUPPORTING 2019 PAPERS .I(SHS) OF. . YEAR-END . HERETO FORBONUS, THE 2020102000 MONTH CASH OFAND GIFT OCTOBER OTHER 2019 AS ATTACHED ALLOWANCESPER OF 11-Nov-19 IN THE AMUNT PAYMENT SUPPORTING OF. . YEAR-END FORPAPERS 2019 . HERETO . BONUS, ATTACHED 5010101001 NEWLY CASH HIRED GIFT AND TEACHERS OTHER AS PER ALLOWANCES OF 11-Nov-19 IN THE AMUNT PAYMENT SUPPORTING OF. . YEAR-END FORPAPERS 2019 . HERETO . BONUS, ATTACHED 5010201001 NEWLY CASH HIRED TEACHERS AS PER 11-Nov-19 IN THEGIFT PAYMENT SUPPORTING AND2019 AMOUNT FOR OTHER PAPERS . ALLOWANCES OF.YEAR-END .HERETO .. BONUS, ATTACHED OF 5010204001 NEWLY CASH HIRED TEACHERS AS PER 11-Nov-19 IN THEGIFT PAYMENT SUPPORTING AND2019 AMOUNT FOR OTHER PAPERS . ALLOWANCES OF.YEAR-END .HERETO .. BONUS, ATTACHED OF 1010404000 NEWLY CASH HIRED GIFT AND TEACHERS OTHER AS PER ALLOWANCES OF 11-Nov-19 IN THE AMOUNT PAYMENT SUPPORTING FORPAPERS 2019OF.YEAR-END .HERETO ... BONUS, ATTACHED 5020311002 NEWLY CASH HIRED TEACHERS AS PER 11-Nov-19 IN THEGIFT AND OTHER AMOUNT SUPPORTING PAPERS . ALLOWANCES OF. .HERETO .. ATTACHED OF 5010499015 NEWLY SALARY HIRED TEACHERS OF SHS TEACHERS AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERS . . . FORATTACHED OF. .HERETO THE 5010214001 PERIOD SALARY OF OCTOBER OF SHS TEACHERS 1-31, 2019 AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERS . . . FORATTACHED OF. .HERETO THE 5010215001 PERIOD SALARY OF OCTOBER OF SHS TEACHERS 1-31, 2019 AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERS . . . FORATTACHED OF. .HERETO THE 5010101001 PERIOD SALARY OF SHS OF OCTOBER TEACHERS 1-31,FOR 2019THE AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 5010201001 PERIOD SALARY OF SHS OF OCTOBER TEACHERS 1-31,FOR 2019THE AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 2020101000 PERIOD SALARY OF SHS OF OCTOBER TEACHERS 1-31,FOR 2019THE AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 2020102000 PERIOD SALARY OF OCTOBER OF SHS TEACHERS 1-31, 2019 AS PER 11-Nov-19 IN THE AMOUNT SUPPORTING PAPERS . . . FORATTACHED OF. .HERETO THE 2020103000 PERIOD PAYMENT PAYMENT OFFOR OCTOBER FOR PAG-IBIG YEAR-END 1-31, 2019 AS REMITTANCE PEROF 11-Nov-19 IN THE AMOUNT SUPPORTING GOVERNMENT PAPERS AND . . . BONUS OF.PERSONAL .HERETO AND ATTACHED SHARE 2020104000 CASH GIFT FOR PAYMENT PAYMENT 2019PAG-IBIG FOR OF RETIRED YEAR-END TEACHERS REMITTANCE AND OF 11-Nov-19 IN OF AS THE PER AMOUNT ELEMENTARY, SUPPORTING GOVERNMENT AND OF. . . . . BONUS SECONDARY PAPERS PERSONAL &SHARE SHS HERETO 1010404000 CASH GIFT FOR PAYMENT TEACHERS 2019PAG-IBIG FOR OF RETIRED THE MONTH TEACHERSOF REMITTANCE OF 19-Nov-19 ATTACHED OF AS PER IN THE ELEMENTARY, SUPPORTING GOVERNMENT AND AMOUNT SECONDARY PAPERS PERSONAL OF. .SHS .. &SHARE HERETO 1010404000 OCTOBER TEACHERS 2019 FOR AS THE PERMONTH SUPPORTING OF 19-Nov-19 ATTACHED OF IN THEATTACHED ELEMENTARY, PAPERS HERETO AMOUNT IN SECONDARY OF. & .SHS THE .. 1990102000 OCTOBER TEACHERS 2019 FOR AS PER THE MONTH SUPPORTING OF 19-Nov-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 1010404000 OCTOBER SALARY OF2019 AS PER TEACHER I FORSUPPORTING THE MONTH 19-Nov-19 AMOUNT PAPERS OF. HERETO . . . . ATTACHED IN THE 2020103002 OF OCTOBER SALARY OFOF. 2019 TEACHER AS PER SUPPORTING 19-Nov-19 AMOUNT PAPERS HERETO . I FOR THE . . .ATTACHED MONTH IN THE 2020103000 OF OCTOBER SALARY OF 2019 ASI PER TEACHER FOR SUPPORTING THE MONTH 19-Nov-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 5010101001 OF OCTOBER SALARY OFOF. 2019 TEACHER AS PER SUPPORTING 19-Nov-19 AMOUNT PAPERS HERETO . I FOR THE . . .ATTACHED MONTH IN THE 5010201001 OF OCTOBER SALARY OFOF. 2019 TEACHER AS PER SUPPORTING 19-Nov-19 AMOUNT PAPERS PAYMENT HERETO OF 2019 . I FOR . . .ATTACHED SALARIES AND THE MONTH IN THEOF PERA 2020102000 OF OCTOBER SALARY OFOF. TEACHER AS PER I FOR SUPPORTING THE MONTH 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT HERETO . . OF 2019 . SCHOOL. ATTACHED SALARIES TEACHERS AND IN THE&OF PERA 2020103000 OF OCTOBER EMPLOYEES FOR THEASMONTH PER SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF. HERETO . OF2019. . SCHOOL. ATTACHED SALARIES TEACHERS AND IN THEOF PERA 2020104000 NOVEMBER EMPLOYEES FOR AS PER THE MONTH SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF. HERETO . OF2019. . SCHOOL. ATTACHED SALARIES TEACHERS AND IN THEOF PERA 1010404000 NOVEMBER EMPLOYEES FOR AS PER THE MONTH SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF. HERETO . OF2019. . SCHOOL. . ATTACHED SALARIES TEACHERS AND IN THEOF PERA 2020103000 NOVEMBER EMPLOYEES FOR AS PER THE MONTH SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF. HERETO . OF2019. . SCHOOL. . ATTACHED SALARIES TEACHERS AND IN THEOF PERA 5010201001 NOVEMBER EMPLOYEES FOR AS PER THE MONTH SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS PAYMENT OF. HERETO . OF2019. . SCHOOL. . ATTACHED SALARIES TEACHERS AND IN THEOF PERA 5010101001 NOVEMBER EMPLOYEES FOR AS PER THE MONTH SUPPORTING OF & 19-Nov-19 AMOUNT ELEMENTARY PAPERS OF. HERETO . . . SCHOOL. . ATTACHED TEACHERSIN THE 2999999009 NOVEMBER EMPLOYEES 2019 FOR AS PER THE MONTH SUPPORTING OF 19-Nov-19 AMOUNT PAPERS OF. HERETO . . . . . 2999999000 NOVEMBER 2019ATTACHED AS PER SUPPORTING IN THE 19-Nov-19 AMOUNT OF. . . .ATTACHED PAPERS HERETO .. IN THE 2020103002 19-Nov-19 AMOUNT OF. . . . . . 1010404000 PAYMENT OF SALARIES AND PERA OF ELEMENTARY SCHOOL TEACHERS PAYMENT OF SALARIES AND PERA&OF EMPLOYEES ELEMENTARY FORSCHOOL THE MONTH OF TEACHERS PAYMENT NOVEMBER OF2019 SALARIES AS PER AND PERA&OF SUPPORTING EMPLOYEES ELEMENTARY FORSCHOOL THE MONTH OF & TEACHERS PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA SUPPORTING 19-Nov-19 EMPLOYEES AMOUNT ELEMENTARYOF. FOR. . SCHOOL. THE . . MONTH OF & TEACHERS 2020102007 PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA SUPPORTING 19-Nov-19 EMPLOYEES AMOUNT ELEMENTARYOF. FOR. . SCHOOL. THE . . MONTH OF & TEACHERS 2020104000 PAPERS NOVEMBERHERETO PAYMENT OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA SUPPORTING 19-Nov-19 EMPLOYEES AMOUNT ELEMENTARYOF. FOR. . SCHOOL. THE . . 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TO RECORD RECEIPT OF NCA FOR THE 2020102012 MONTH OF OCTOBER TO RECORD RECEIPT OF 2019 NCA FOR THE 1010404000 MONTH PAYMENT OF OCTOBER TO RECORD RECEIPT OF NCA PERA OF SALARIES 2019 AND FOR THE OF 4030101000 SECONDARY MONTH PAYMENT OFOF TEACHERS NOVEMBER SALARIES AND 2019 AND EMPLOYEES 4030101000 TO FORRECORD THE MONTHRECEIPT OF OF NCA PERA NOVEMBERFOR 2019 OF THE SECONDARY MONTH PAYMENT OF OF TEACHERS NOVEMBER SALARIES AND 2019 AND EMPLOYEES PERA OF 1010404000 AS FORPER THESUPPORTING MONTH PAPERS HERETO OF NOVEMBER 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 2020103002 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 5010201001 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 5010101001 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT IN OF TEACHERS THE SALARIES AMOUNT AND OF AND EMPLOYEES PERA. . . .. 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OF 2020104000 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 2020102012 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 2020102007 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT OF TEACHERS IN SALARIES THE AMOUNT AND EMPLOYEES AND OF PERA. . .OF .. 2020102004 AS FORPER THESUPPORTING MONTH PAPERS OF NOVEMBER HERETO 2019 19-Nov-19 SECONDARY ATTACHED PAYMENT IN OF TEACHERS THE AMOUNT AND EMPLOYEES OF . . . .. 2020101000 AS PER PAYMENT FOR OF SALARIES THESUPPORTING MONTH SALARIES OF NOVEMBER AND AND PERA PAPERS HERETO PERA OF OF 2019 19-Nov-19 SECONDARY ATTACHED TEACHERS IN(SENIOR THE AMOUNT AND EMPLOYEES SECONDARY AS PER PAYMENT FOR THESUPPORTING OF MONTH SALARIES OF NOVEMBERAND OF . . .OF HIGH)TEACHERS PAPERS HERETO PERA 2019 .. 1010404000 19-Nov-19 AND EMPLOYEES ATTACHED SECONDARY IN(SENIOR FOR THE AMOUNT THE MONTH OF OF . . .OF HIGH)TEACHERS .. 2020103000 AS PER SUPPORTING PAYMENT NOVEMBER OF SALARIES 2019 AS PER PAPERS AND HERETO PERA SUPPORTING 19-Nov-19 AND EMPLOYEES ATTACHED SECONDARY IN(SENIOR FOR THEATTACHEDAMOUNT THE MONTH OF OF . . .OF HIGH)TEACHERS .. 2020102006 PAPERS PAYMENT NOVEMBERHERETO OF SALARIES 2019 AS PER ANDIN THE PERA SUPPORTING 19-Nov-19 AND EMPLOYEES AMOUNT SECONDARY OF . . 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THESUPPORTING MONTH OF HIGH)TEACHERS 2020104000 PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA 19-Nov-19 AND EMPLOYEES AMOUNT SECONDARY OF . . (SENIOR. . FOR . THESUPPORTING MONTH OF HIGH)TEACHERS 2020103002 PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA 19-Nov-19 AND EMPLOYEES AMOUNT SECONDARY OF . . (SENIOR. . FOR . THESUPPORTING MONTH OF HIGH)TEACHERS 2020103000 PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED AS PER ANDIN THEOF PERA 19-Nov-19 AND EMPLOYEES AMOUNT SECONDARY OF . . (SENIOR. . FOR . THESUPPORTING MONTH OF HIGH)TEACHERS 2020102007 PAPERS HERETO PAYMENT OF2019 NOVEMBER SALARIESATTACHED AS PER IN THEOF AND PERA 19-Nov-19 AND EMPLOYEES AMOUNT SECONDARY OF . . (SENIOR. . FOR . THESUPPORTING MONTH OF HIGH)TEACHERS 2020102004 PAPERS PAYMENT NOVEMBERHERETO OF2019 SALARIESATTACHED ANDIN AS REMITTANCES PER THEOF PERA 19-Nov-19 FUND AND AMOUNT TRANSFER EMPLOYEES SECONDARY OF . . (SENIOR. . OF FOR . THESUPPORTING MONTH OF HIGH)TEACHERS TO 2020102000 PAPERS PRIVATE NOVEMBER FUND HERETO LENDING 2019OF TRANSFER ATTACHED INSTITUTION IN AS REMITTANCES PER THE OF SUPPORTING TO 19-Nov-19 AND EMPLOYEES AMOUNT ELEMENTARYOF .TEACHERS .FOR . . ATTACHED THE .INSTITUTIONMONTH OF AND 2020101000 PAPERS PRIVATE NOVEMBERHERETO LENDING 2019THE AS PER IN THE OF SUPPORTING 19-Nov-19 EMPLOYEES AMOUNT ELEMENTARYOFFOR.TEACHERS . . ATTACHED .OF MONTH . REMITTANCES AND OF 1010404000 PAPERS NOVEMBERHERETO FUND TRANSFER2019 AS PER IN THE TO SUPPORTING 19-Nov-19 EMPLOYEES AMOUNT PRIVATE FOR OF . . . .OF LENDING THE MONTH .ATTACHED INSTITUTION OF 2020102012 PAPAERS FUND NOVEMBER HERETO TRANSFER 2019 AS IN OF REMITTANCES PER THETO SUPPORTING 19-Nov-19 SECONDARY AMOUNT PRIVATE OF TEACHERS . LENDING . . . . . . . AND EMPLOYEES INSTITUTION OF 1010404000 PAPAERS FOR HERETOOF THE MONTH ATTACHED NOVEMBER IN THE 2019 19-Nov-19 SECONDARY AMOUNT OF TEACHERS . . . . . . . . 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OF ATTACHED TEV RE: PUBLIC IN THE 5010205003 OCTOBER SCHOOL 2019 DISTRICT AS PER SUPPORTING 11-Dec-19 AMOUNT REIMBURSEMENT PAPERS HERETO . SUPERVISORS OF. . . .ATTACHED OF TEV RE:INPUBLIC THE 5010206004 NATIONAL SCHOOL CONVENTION DISTRICT SUPERVISORSAS PER 11-Dec-19 AMOUNT OF. REIMBURSEMENT SUPPORTING . . . . OF PAPERS HERETO TEV RE: PUBLIC ATTACHED 1010404000 NATIONAL SCHOOL CONVENTION DISTRICT SUPERVISORSAS PER 20-Nov-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF.OF.TEV. . . RE: PUBLIC HERETO ATTACHED 5020101000 NATIONAL SCHOOL CONVENTION DISTRICT SUPERVISORSAS PER 20-Nov-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING OF.AND PAPERS HERETO. . . . LIQUIDATIONATTACHED OF 1010404000 NATIONAL TEV RE: 2019CONVENTION NATIONAL AS PER LITERACY 20-Nov-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERSOF.AND .HERETO . LIQUIDATION .. 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ES SATURNINO AMOUNT 1010404000 2019 FOR AS THE PER SUPPORTING MONTHS OCTOBER-PAPERS DECEMBER 20-Nov-19 OF. .. . . OF GRANT HERETO .ATTACHED MOOE OFINSANTHESATURNINO AMOUNT ES 1990101000 2019 FOR AS PER SUPPORTING PAPERS 20-Nov-19 OF. ..THE GRANT HERETO . . OFMONTHS .ATTACHED MOOE OF OCTOBER- DECEMBER INAMANTACOP THEPAPERS AMOUNT ES 1010404000 2019 FOR AS PER THE SUPPORTING MONTHS OCTOBER- DECEMBER 20-Nov-19 OF. .. GRANT HERETO . . . OF MOOE ATTACHED OF AMANTACOP IN THEPAPERS AMOUNT ES 1010404000 2019 FOR AS PER THE SUPPORTING MONTHS OCTOBER- DECEMBER 20-Nov-19 OF. .. . . .ATTACHED IN THE AMOUNT HERETO 1990101000 2019 PAYMENTAS PER FORSUPPORTING VENUE RENTALPAPERS DURING 20-Nov-19 OF. .. . . .ATTACHED HERETO IN THE AMOUNT 1010404000 THE 2019 ROLL-OUT OF DRRM MODULES 20-Nov-19 OF. .. . .SUPPORTING AS PER . 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ATTACHED DUE TO IN STEP THE 1010404000 ELEMENTARY INCREMENT & SHS TEACHERS AS PER 10-Dec-19 AMOUNT SUPPORTING OF.AND. . . .PROMOTION PAPERS HERETO OF ATTACHED 1990101000 ELEMENTARY REIMBURSEMENT & SHS OFTEACHERS AS PER 11-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF. .TEV . . . RE: DISTRICT HERETO ATTACHED 5010101001 INSTRUCTIONAL REIMBURSEMENT LEADERS' OF.TEV SUMMIT AS 11-Dec-19 IN PERTHE AMOUNT OF. SUPPORTING PAPERS . . . RE: DISTRICT HERETO 1010404000 INSTRUCTIONAL LEADERS' SUMMIT AS 09-Dec-19 ATTACHED PER SUPPORTING IN THEPAPERSAMOUNT OF. . . .. HERETO 5020101000 REIMBURSEMENT OF TEV RE: 2019 RFOT 09-Dec-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS OF. . . .. HERETO 1010404000 REIMBURSEMENT OF TEV RE: 2019 RFOT 09-Dec-19 ATTACHED AS IN PER SUPPORTING REIMBURSEMENT THE AMOUNT OF PAPERS TEV OF. .... HERETO RE:1.CAPACITY 5020101000 REIMBURSEMENT REIMBURSEMENT OF OF TEV TEV RE: 2019 RFOT 09-Dec-19 ATTACHED BUILDING AS PER IN THE FOR SUPPORTING REIMBURSEMENT RATERSAMOUNT OF ONRE: PAPERS TEV THE RESOURCE OF. . . . . 12 NEXT HERETO RE:1.CAPACITY 1010404000 REIMBURSEMENT PACKAGE PPST DEVELOPMENT INDICATORES OF OFTEV THE RE: ON 2019 SEXUAL RPMS RFOT 09-Dec-19 REIMBURSEMENT ATTACHED BUILDING AS PER IN THE FOR SUPPORTING ORIENTATION,GENDER RATERSOF TEV AMOUNT ON PAPERS RE: THE IDENTITY OF. .&SY RESOURCE . . . 12 NEXT HERETO 1010404000 2020-2021; PACKAGE PPST 2. 2019 OF DEVELOPMENT INDICATORES RFOT THEASON PER SEXUAL RPMS 09-Dec-19 ATTACHED GENDER SUPPORTING IN PAPERS THE AMOUNT EXPRESSION ORIENTATION,GENDER THROUGH HERETO IDENTITY OF. .&SY ... ATTACHED 5020101000 2020-2021; RELATIONSHIP 2. 2019 & RFOT DISCUSSION AS PER BASED 09-Dec-19 IN THE GENDER SUPPORTING AMOUNT EXPRESSION OF. . . . THROUGH 1010404000 LEARNING RELATIONSHIP AS PAPERS MPER & OF. HERETO ATTACHED SUPPORTING DISCUSSION BASED 09-Dec-19 IN THE PAPERS AMOUNT REIMBURSEMENT REIMBURSEMENTHERETO OF . ATTACHED . . RE: TEV OFSUPPORTING TEV INPLANNING RE:1. THE 5020101000 LEARNING ON THE CONDUCTAS MPER OFFOR 2019 PWD'S IN THE 09-Dec-19 AMOUNT REIMBURSEMENT CAPACITY PAPERS REIMBURSEMENT OF. . BUILDING HERETO . . . OF ATTACHEDTEV OF TEVSHOW RE: RATERSPLANNING RE:INJOINT RE:1. THE ON 1010404000 ACTION: ON NEXT THE A MANNEQUIN 12CONDUCT PPST OFFOR 2019 PWD'S AS PER IN 09-Dec-19 AMOUNT CENTRAL CAPACITY SUPPORTING REIMBURSEMENT OF. AND .INDICATORS BUILDING. . . OF REGIONAL PAPERS HERETO TEV OF THEON ASSESSMENT RATERS RPMS ATTACHED RE: JOINT THE 5020101000 ACTION: SY AND NEXT A 2020-2021;2. MANNEQUIN CERTIFICATION 12 PPST 21ST INDICATORSOF SHOW PROVINCIAL LEARNING OF AS THE PER RPMS 09-Dec-19 IN THE CENTRAL SUPPORTING AMOUNT JAMBORETTE;AND ANDPAPERS OF. REGIONAL . 3. Q3 . . &ASSESSMENT HERETO Q4 ATTACHED 5020101000 FACILITATORS SY 2020-2021;2. AND CERTIFICATION AS21ST PER OF SUPPORTING PROVINCIAL LEARNING 09-Dec-19 IN THE AMOUNT CONSULTATIVE PAPERS HERETO OF. . CONFERENCE. . INWITH 1010404000 JAMBORETTE;AND FACILITATORS SGOD, CID ASATTACHED CHIEFS, 3. Q3 PER SCHOOL & Q4 SUPPORTING THE DIVISION TA 09-Dec-19 AMOUNT CONSULTATIVE PAPERS OF. . . . . CONFERENCE HERETO ATTACHED WITH IN THE 1010404000 & SBM SGOD, COORDINATORS CIDOF.CHIEFS, SCHOOL AS PER DIVISION TA3 09-Dec-19 AMOUNT REIMBURSEMENT SUPPORTING . . . . OF PAPERS TEV HERETO RE: CLUSTER ATTACHED 5020101000 & SBM OFFICE COORDINATORS 365 EMPOWERMENT AS PER 09-Dec-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERS OF. OF.TEV. . . RE: TRAINING HERETO CLUSTER ATTACHED 3 1010404000 WORKSHOP OFFICE 365 AS PER SUPPORTING EMPOWERMENT PAPERS TRAINING 09-Dec-19 IN THE HERETO AMOUNT ATTACHED OF. . . . . IN THE AMOUNT 5020101000 WORKSHOP REIMBURSEMENT AS PEROFSUPPORTING TEV RE: MEDIC PAPERS 09-Dec-19 OF. . HERETO . . ATTACHED IN THE AMOUNT 1010404000 DUTY DURING THEOF REIMBURSEMENT 2019 TEVRFOT AS PER RE: MEDIC 09-Dec-19 OF. ... SUPPORTING PAPERS HERETO ATTACHED 5020101000 DUTY DURING THE 2019 RFOT AS PER 09-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 1010404000 09-Dec-19 IN THE AMOUNT OF. . . . 5020101000 REIMBURSEMENT OF TEV RE: TRAINING WORKSHOP REIMBURSEMENT ON THEOFADVANCED OPEN TEV RE: TRAINING EDUCATIONAL RESOURCES WORKSHOP ON THE ADVANCED OPEN USING OFFLINE EDUCATIONAL LEARNING MANAGEMENT RESOURCES USING SYSTEM OFFLINE AND EDTECH LEARNING APPLICATION MANAGEMENT TOOLS SYSTEM ASAND PEREDTECH SUPPORTING PAPERS APPLICATION REIMBURSEMENT HERETO ATTACHED OFINTEVTHE RE: AMOUNT TOOLS AS PER SUPPORTING CONSULTATIONS PROCUREMENT PAPERSNEEDS 09-Dec-19 OF. . . . ATTACHED REIMBURSEMENT HERETO REIMBURSEMENT OF OFIN TEV THE TEV RE: AMOUNT RE:1.2019 1010404000 PROFILING CONSULTATIONS AND SLP MODULE PROCUREMENT NEEDS11 AS PER 09-Dec-19 OF. . . .2.Q3 & PAPERS RFOT; SUPPORTING REIMBURSEMENT Q4 CONSULTATIVE HERETO OFMODULE TEV ATTACHED RE:1.2019 5020101000 PROFILING CONFERENCE AND SLP WITH SGOD 11 AS PER 09-Dec-19 IN THE2.Q3 RFOT; SUPPORTINGAMOUNT Q4 OF. & PAPERS . . & CID .HERETO CONSULTATIVE CHIEFS, ATTACHED 5020101000 SDO TA & SBMWITH CONFERENCE COORDINATORS CIDAS PER 09-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING OF.SGOD FORPAPERS SALARY . &THE .HERETO . FOR CHIEFS, MONTH ATTACHED 1010404000 SDO OF TA & SBMYEB OCTOBER, COORDINATORS & CASH AS PER 09-Dec-19 IN THE PAYMENT SUPPORTINGAMOUNT OF. FORPAPERS SALARY . GIFT .HERETO . FOR THE OF MONTH ATTACHED 1010404000 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 09-Dec-19 IN THE PAYMENT AS AMOUNT OF. FOR SALARY PER SUPPORTING . . . FOR THE PAPERS MONTH HERETO 5020101000 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN FOR PER SUPPORTING THE AMOUNT SALARY FOR OF. THE ... MONTH PAPERS TEACHERS HERETO 5010101001 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT SALARY OF. FOR THE PAPERS ... MONTH HERETO 5010201001 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT SALARY OF. FOR THE PAPERS ... MONTH HERETO 5010214001 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT SALARY OF. FOR THE PAPERS ... MONTH HERETO 5010215001 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN FOR PER SUPPORTING THE AMOUNT SALARY FOR OF. THE ... MONTH PAPERS TEACHERS HERETO 2020101000 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT SALARY OF. FOR THE PAPERS ... MONTH HERETO 2020102000 ELEMENTARY OF OCTOBER, & YEBSECONDARY & CASH TEACHERS GIFT OF 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT ELECTRICPAPERS OF. ... CONSUMPTION HERETO 2020103000 ELEMENTARY OF DIVISION & SECONDARY OFFICE FOR THE TEACHERS 11-Dec-19 ATTACHED PAYMENT AS IN THE FOR PER SUPPORTING AMOUNT ELECTRICPAPERS OF. . . . OF PERIOD CONSUMPTION 2020104000 OCTOBER OF DIVISION 25-OFFICE NOVEMBERFOR 25,HERETO THE 2019 ASOF PERIOD 11-Dec-19 ATTACHED PAYMENT PER IN THE FOR SUPPORTING AMOUNT ELECTRIC PAPERS OF. ... CONSUMPTION HERETO 1010404000 OCTOBER OF DIVISION 25-OFFICE NOVEMBERFOR 25, PERIOD THE 2019 ASOF 09-Dec-19 ATTACHED PER SUPPORTINGIN THEPAPERS AMOUNT OF. . . . . HERETO 2020101000 OCTOBER 25- NOVEMBER 25, 2019 AS 09-Dec-19 ATTACHED PER SUPPORTINGIN THEPAPERS AMOUNT OF. . . . . 5020402000 TO RECORD LIQUIDATION HERETO OF MOOE OF 09-Dec-19 ATTACHED STA. IN FE NHS(SHS) THE AMOUNT FOR THEOF OF. . . . . MONTHS 1010404000 TO RECORD LIQUIDATION MOOE OF OCTOBER STA. FE & NOVEMBER NHS(SHS) FOR THE 2019 MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. & NOVEMBER FE NHS(SHS) FOR THE 2019 MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. FE & NOVEMBER NHS(SHS) FOR THE 2019 MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. & NOVEMBER FE NHS(SHS) FOR THE 2019 MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. FE & NOVEMBER NHS(SHS) FOR THE 2019 MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. & NOVEMBER FE NHS(SHS) FOR THE 2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. FE & NOVEMBER NHS(SHS) FOR THE 2019 MONTHS 5021203000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. & NOVEMBER FE NHS(SHS) FOR THE 2019 MONTHS 5021202000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER STA. FE & NOVEMBER NHS(SHS) FOR THE 2019 MONTHS 5020301000 TO RECORD MOOE LIQUIDATION OF SIHA OCTOBER ES & MONTHS NOVEMBER 2019 1990101000 TOFOR RECORDTHE SEPTEMBER MOOE LIQUIDATION & SIHA OF OCTOBER ES 2019 1990101000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES FOR THE2019 MONTHS SEPTEMBER & SIHA 5029999099 TO RECORD MOOE LIQUIDATION OF OCTOBER ES 2019 5029903000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES 2019 5020402000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES 2019 5020502001 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES FOR THE2019 MONTHS SEPTEMBER & SIHA 5020101000 TO RECORD MOOE LIQUIDATION OF OCTOBER ES 2019 5029902000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES 2019 5021299000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES 2019 5020301000 TOFOR RECORDTHE MONTHS SEPTEMBEROF MOOE LIQUIDATION & SIHA OCTOBER ES FOR THE2019 MONTHS SEPTEMBER & 5021304002 TO RECORD REFUND OF MOOEPAYMENT G-FAL LIQUIDATION FOR OF THESIHA OCTOBER ES FOR THE 2019 MONTHS SEPTEMBER & 5020401000 MONTH REFUND OF OF SEPTEMBER G-FAL PAYMENT 2019FOR AS PER THE OCTOBER SUPPORTING 2019 PAPERS HERETO ATTACHED 5020399000 MONTH GRANT OFOFMOOE SEPTEMBER OF .STA. 2019 AS PER FE NHS(SHS) 11-Dec-19 IN THE SUPPORTINGAMOUNT OF. PAPERS . . . HERETO ATTACHED 1010404000 FOR THE MONTH OF DECEMBER 2019 AS 11-Dec-19 IN PERTHE AMOUNT OF. SUPPORTING . . . . HERETO PAPERS 2020102012 09-Dec-19 ATTACHED IN THE AMOUNT OF. . . . . 1010404000 GRANT OF MOOE OF STA. FE NHS(SHS) FOR THEOF GRANT MONTH MOOE OF OF DECEMBER SIHA ES FOR2019 THE AS PER SUPPORTING MONTHS PAPERS HERETO 09-Dec-19 GRANT OFNOVEMBER ATTACHED PAYMENT MOOE IN THE FOR OF AMOUNT CATERING & DECEMBER SIHA ESOF. FOR. .THE SERVICES 2019 .. 1990101000 AS PER MONTHS SUPPORTING NOVEMBER PAPERS & DECEMBER HERETO 2019 10-Dec-19 DURING ATTACHED PAYMENT THEINWORKSHOP FOR THE AMOUNT CATERING ON SCHOOL OF. SERVICES .... 1010404000 AS ANDPER SUPPORTING COMMUNITY PAPERS PARTNERSHIP HERETO AS PER 10-Dec-19 DURING ATTACHED PAYMENT THEINWORKSHOP FOR THE AMOUNT CATERING ON SCHOOL OF. SERVICES .... 1990101000 SUPPORTING AND COMMUNITY PAPERS HERETO PARTNERSHIP ATTACHED AS PER 09-Dec-19 DURING IN THE WORKSHOP THE AMOUNT . . . ON SCHOOL OF. .HERETO 5020201000 SUPPORTING AND COMMUNITY PAPERS PARTNERSHIP ATTACHED 09-Dec-19 PAYMENT IN FOR RATA THE AMOUNT OF. OF . . ASDS .HERETO . FORASTHE PER 1010404000 SUPPORTING MONTH OFFOR PAPERS NOVEMBER 2019 AS ATTACHED PER 09-Dec-19 PAYMENT IN THE AMOUNT RATA OF. OF . ASDS .HERETO . OF FOR . SUBSTITUTE THE 2020101000 SUPPORTING PAYMENT MONTH OFFOR PAPERS SALARY NOVEMBER 2019 ATTACHED AS PER 11-Dec-19 PAYMENT IN FOR THE AMOUNT TEACHER (BORONGANRATA OF OF . .HERETO ASDS FOR .VOFDISTRICT) THE FOR 1010404000 SUPPORTING PAYMENT MONTH OF REMITTANCE FOR PAPERS SALARY NOVEMBER FOR GOVERNMENT 2019 ATTACHED SUBSTITUTE AS PER AND 11-Dec-19 THE IN PERIOD THE AMOUNT TEACHER OF (BORONGAN SEPTEMBER OF . ELEMENTARY, .HERETO 16 TO .V DISTRICT) FOR 5010203001 SUPPORTING PERSONAL NOVEMBER REMITTANCE 30,PAPERS SHARE FOR OF 2019 AS PER16ATTACHED GOVERNMENT 11-Dec-19 THE IN PERIOD THE AMOUNT SECONDARY OF SEPTEMBER &PAPERS SHS OF . ELEMENTARY, .HERETO . TEACHERS TOAND AND 5010202000 SUPPORTING PERSONAL NOVEMBER REMITTANCE SHARE 30,OF2019 OF AS PER OFAND GOVERNMENT ATTACHED 11-Dec-19 EMPLOYEES IN THE AMOUNT SECONDARY FOR &PAPERS SHSTHE OF MONTH . ELEMENTARY, .HERETO . TEACHERS AND 5010102000 SUPPORTING PERSONAL NOVEMBER REMITTANCE SHARE 2019 OF AS PER OF GOVERNMENT ATTACHED SUPPORTINGAND 11-Dec-19 EMPLOYEES IN THE AMOUNT SECONDARY FOR & SHSTHE OF . MONTH . . TEACHERS OF OF 1010404000 PAPER HERETO PERSONAL NOVEMBER REMITTANCE SHARE 2019 OF ATTACHED OFPER AS ELEMENTARY, GOVERNMENT IN THE SUPPORTINGAND 11-Dec-19 BORONGAN AMOUNT SECONDARY OF CITY . DIVISION &. .SHS TEACHERS FOROF THE 2020104000 PAPER PERIOD HERETO PERSONAL SHARE OF NOVEMBERATTACHED OF ELEMENTARY, 2019 IN THE ASTHE PER 11-Dec-19 BORONGAN AMOUNT SECONDARY OFCITY . DIVISION &.PAPERS .SHS TEACHERS FOR OF 1010404000 SUPPORTING PERIOD OF NOVEMBER HERETO 2019 ASTHEATTACHED PER 11-Dec-19 BORONGAN IN THE AMOUNT PAYMENT FORCITY DIVISION OF . FORATTACHED . .HERETO COMMUNICATION 2020103002 SUPPORTING PERIOD OF PAPERS NOVEMBER 2019 AS PER 11-Dec-19 ALLOWANCE IN THE AMOUNT PAYMENT FOR OFCOMMUNICATION SGOD .CHIEF FOR OF . .HERETO THE 2020103000 SUPPORTING MONTH OF PAPERS NOVEMBER 2019 ATTACHED AS PER 11-Dec-19 ALLOWANCE IN THE AMOUNT OF SGOD .CHIEF FOR OF . .HERETO THE 1010404000 SUPPORTING MONTH OF PAPERS NOVEMBER 2019 ATTACHED AS PER 09-Dec-19 PAYMENT IN FOR RATA THE AMOUNT OF .OF . SDS FOR .HERETO THE 1010404000 SUPPORTING MONTH OF PAPERS DECEMBER 2019 ATTACHED AS PER 09-Dec-19 PAYMENT IN FOR RATA THE AMOUNT OF .OF . SDS FOR .HERETO THE 5020502001 SUPPORTING MONTH OFFOR PAPERS DECEMBER 2019 ASATTACHED PER 11-Dec-19 PAYMENT IN THE AMOUNT RATA OF OF . .HERETO . SDS FOR THE 5010203001 SUPPORTING MONTH OF PAPERS DECEMBER 2019 ATTACHED AS PER 11-Dec-19 PAYMENT IN FOR RATA THE AMOUNT OF .OF . SGOD ATTACHED .HERETO CHIEF FOR 1010404000 SUPPORTING THE MONTH PAPERS OF NOVEMBER 2019 AS FOR PER 11-Dec-19 PAYMENT IN FOR RATA THE AMOUNT OF .OF . SGOD ATTACHED .HERETO CHIEF 5010202000 SUPPORTING THE MONTH PAPERS OFRATANOVEMBER 2019 AS FOR PER 11-Dec-19 PAYMENT IN FOR THE AMOUNT PAYMENT FORPAPERS OF .OF . SGOD ATTACHED .HERETO COMMUNICATION CHIEF 1010404000 SUPPORTING THE MONTH OF NOVEMBER 2019 AS PER 11-Dec-19 ALLOWANCE IN THE AMOUNT PAYMENT FOR OFCOMMUNICATION ASDS FOR . THE OF . .HERETO MONTH 5010203001 SUPPORTING PAYMENT OF NOVEMBERFOR PAPERS TRAVELLING ATTACHED EXPENSES 11-Dec-19 ALLOWANCE IN THE AMOUNT INCURRED OF2019 WHILE ASDS OF AS FOR . .HERETO ATTENDING PER MONTH . THE THE 5010202000 SUPPORTING PAYMENT OF NOVEMBER PAYMENT FOR FOR PAPERS TRAVELLING 2019 AS PEREXPENSES TRAVELLING ATTACHED EXPENSES 10-Dec-19 OFFICE IN 365 THE AMOUNT INCURRED EMPOWERMENT WHILE OF . .HERETO . ATTENDING TRAINING THE FF: 1) 1010404000 SUPPORTING INCURRED PAYMENT WORKSHOP PAYMENT FOR PAPERS WHILE FORFOR ATTENDING TRAVELLING SHS TEACHERS TRAVELLING ATTACHED EXPENSES AS PER EXPENSES 10-Dec-19 OFFICE PUBLIC IN THE 365 AMOUNT WORKSHOP INCURRED EMPOWERMENT SCHOOLON WHILE DISTRICT OF THE . . . UTILIZATION ATTENDING TRAINING SUPERVISORS THEOF FF: 1) 5020502001 SUPPORTING INCURRED WORKSHOP NATIONAL PAPERS WHILE FOR RESEARCH SHS HERETO ATTENDING TEACHERS CONVENTION; ATTACHED AS AND PER2) 10-Dec-19 MULTIMEDIA PUBLIC IN THE SCHOOL AMOUNT WORKSHOP ONTOOLKIT DISTRICT OF THE . . .FORSUPERVISORS UTILIZATION BREAD OF 1010404000 SUPPORTING CAPACITY PASTRY NATIONAL PAPERS BUILDING PRODUCTION RESEARCH FORHERETO AS RATERS PER CONVENTION; ATTACHED ON THE 2) 10-Dec-19 MULTIMEDIA IN THE NEXT AMOUNT 12 PPST TOOLKIT OF . INDICATORS . .FORFO BREAD THE AND RPMS 5020101000 SUPPORTING CAPACITY PASTRY PAPERSFOR BUILDING PRODUCTION HERETO PER ATTACHED AS RATERS ON THE 10-Dec-19 SY IN 202-2021; THE NEXT AMOUNT 12 PPST AND 3).DISTRICT OF INDICATORS . . FO THE RPMS 1010404000 SUPPORTING INSTRUCTIONAL PAPERS LEADERS HERETO ATTACHED AS PER 10-Dec-19 SY IN 202-2021; THE PAYMENTAMOUNT AND FORPAPERS 3) OF .DISTRICT . TRAVELLING . EXPENSES 5020101000 SUPPORTING INSTRUCTIONAL LEADERS HERETO ATTACHED AS PER 09-Dec-19 INCURRED IN THE PAYMENT WHILE AMOUNT FOR ATTENDING OF . . TRAVELLING . DISTRICT EXPENSES 1010404000 SUPPORTING INSTRUCTIONAL PAPERS LEADERS HERETO ATTACHED SUMMIT AS 09-Dec-19 INCURRED IN THE PAYMENT WHILE AMOUNT FOR ATTENDING OF . . . HERETO TRAVELLING DISTRICT EXPENSES 5020101000 PER SUPPORTING INSTRUCTIONAL PAPERS LEADERS SUMMIT AS 09-Dec-19 WHILE PAYMENTATTENDING ATTACHED IN THE FOR DISTRICT AMOUNT TRAVELLING OF . . . EXPENSES 1010404000 PER SUPPORTING PAYMENT FOR INTRUSTIONAL PAPERS TRAVELLING LEADERS HERETO EXPENSES SUMMIT AS PER 09-Dec-19 WHILE ATTENDING ATTACHED INCURRED IN WHILETHE DISTRICT AMOUNT ATTENDING OFATTACHED ... GLOBAL 5020101000 SUPPORTING PAYMENT FOR INTRUSTIONAL PAPERS TRAVELLING LEADERS HERETO EXPENSES SUMMIT AS PER 09-Dec-19 PRIZE IN THEAMBASSADOR AMOUNT INCURRED WHILE OF .AND . PRINCESS .HERETO ATTENDING GLOBAL 5020101000 SUPPORTING PAYMENT MAHA FOR PAPERS CHAKRI AWARDTRAVELLING ATTACHED EXPENSES FORUM AS PER 09-Dec-19 PRIZE IN THEAMBASSADOR AMOUNT INCURRED WHILE OF .AND . PRINCESS .HERETO ATTENDING TRAINING 1010404000 SUPPORTING PAYMENT MAHA PAYMENT FOR CHAKRI FOR PAPERS TRAVELLING AWARD TRAVELLING FORUM ATTACHED EXPENSES AS PER EXPENSES 09-Dec-19 WORKSHOP IN THE AMOUNT INCURRED FRO WHILE REGIONAL OF . .HERETO . ATTENDING TRAINING 5020101000 SUPPORTING INCURRED ILLUSTRATORS PAYMENT FOR PAPERS WHILE ATTENDING ASREGIONAL PER SUPPORTING TRAVELLING ATTACHED CAPACITY EXPENSES 09-Dec-19 WORKSHOP IN THE AMOUNT BUILDING FORFRO OF . . . IN THE CASHIERS 1010404000 PAPERS INCURREDHERETO ILLUSTRATORSWHILE ASATTACHED ATTENDING PER SUPPORTINGIN CAPACITY THE 09-Dec-19 CENTRAL, AMOUNT BUILDING REGIONAL OF FOR . . . CASHIERSANDIN SCHOOLS THE 1010404000 PAPERS PAYMENT DIVISIONHERETO ATTACHED FOR TRAVELLING OFFICES AS AND IN THE EXPENSES PER SUPPORTING 09-Dec-19 CENTRAL, AMOUNT INCURRED REGIONAL OF . WHILE. . ATTENDING SCHOOLS 5020101000 PAPERS DIVISIONHERETO OFFICESATTACHED AS PER IN CES THE SUPPORTING 09-Dec-19 ANNUAL AMOUNT CONVENTION OF . . . AND SLP BATCH 6 5020101000 PAPERS MODULEHERETO 12 AS PER ATTACHED SUPPORTING IN THE 09-Dec-19 AMOUNT OF . . . ATTACHED IN THE PAPERS HERETO 1010404000 09-Dec-19 AMOUNT OF . . . 5020101000 PAYMENT PAYMENT FOR FOR TRAVELLING TRAVELLING EXPENSES EXPENSES INCURRED INCURRED WHILE WHILE ATTENDING ATTENDING CES THE FF: 1) PAYMENTCONVENTION ANNUAL FOR TRAVELLING AND EXPENSES SLPCUM BATCH 6 TA INCURRED IMPLEMENTATION WHILE REVIEW ATTENDING THE FF: 1) MODULE SCHOOL-BASED 12 AS PER SUPPORTING SBM SUMMIT; AND 2) TA PAPERS PAYMENT IMPLEMENTATION HERETO ATTACHED FORINFORMATION TRAVELLING REVIEW INASCUM THE EXPENSES CYBERSAFETY SCHOOL-BASED PER2) 09-Dec-19 AMOUNT INCURRED SUPPORTING PAYMENT OF WHILE FOR .SBM .PAPERS .TRAVELLING SUMMIT;TA ATTENDING HERETO AND ATTACHED EXPENSES 1010404000 CYBERSAFETY PAYMENT IMPLEMENTATION FORINFORMATION TRAVELLING REVIEW AS PER EXPENSES CUM 10-Dec-19 IN INCURRED SUPPORTING INCURRED PAYMENT THE AMOUNTWHILE WHILE FOR PAPERSOF . .HERETO . ATTENDING ATTENDING TRAVELLING TA THE THE EXPENSES FF: FF: 1) ATTACHED 1) 5020101000 SCHOOL-BASED PAYMENT IMPLEMENTATION Q3 REGIONAL SBM FORCOORDINATION TRAVELLINGSUMMIT REVIEW AS EXPENSES CUM PER MEETING 10-Dec-19 IN TRAINING INCURRED SUPPORTING INCURRED THE AMOUNT OF WHILE WHILEPAPERSOF TRAINERS . . . ATTENDING ON HERETO ATTENDING CHILD THE FF: ATTACHED THE 1) 1010404000 SCHOOL-BASED AND PROTECTION Q3 FIELD VISIT; REGIONAL SBM POLICY; COORDINATIONSUMMIT 2) VALIDATION AND AS 2)CHILD PER 1) POSITIVE FF: MEETING 10-Dec-19 IN TRAINING SUPPORTING WORKSHOP THE AMOUNT OF OF TRAINERS PAPERS . . . ON HERETO ATTACHED 5020101000 DISCIPLINE AND PROTECTION INON FIELD VISIT; THESBM POLICY; FRAMEWORK 2)CLASSROOM VALIDATION AND 2)3RD POSITIVE AND AS PER 10-Dec-19 IN ASSESSMENT SUPPORTING WORKSHOP THE AMOUNT TOOL; PAPERSOF . . AND . 3) HERETO ATTACHED 1010404000 DISCIPLINE NATIONAL INON THE CLIMATE SBM FRAMEWORK CLASSROOM AND AS PER 10-Dec-19 IN ASSESSMENT SUPPORTING THE AMOUNT TOOL; PAPERSOF CHANGE . .HERETO AND . 3) 3RD ATTACHED 1010404000 CONFERENCE NATIONAL PAYMENT AS CLIMATE FOR PERCHANGE TRAVELLINGSUPPORTING 10-Dec-19 IN PAPERS THE AMOUNT HERETO OF . . . INEXPENSES ATTCHED THE 5020101000 CONFERENCE INCURRED PAYMENT WHILE FOR ASTHEPER SUPPORTING ATTENDING PURCHASE TRAVELLING THE OF FF: 1) EXPENSES 10-Dec-19 AMOUNT PAPERS WORKSHOP OF HERETO . ON . . ATTCHED EBEIS DATA; IN THE AND 2) Q31) 5020101000 TRAINING INCURRED PAYMENT MATERIALS WHILE FOR THE AS PER THE ATTENDING PURCHASE OF FF: 10-Dec-19 AMOUNT & SUPPORTING WORKSHOP PAYMENT Q4 OF FOR . CONSULTATIVE ON . . PAPERS CONFERENCE EBEIS HERETO TRAVELLING DATA; 2)WITH ATTACHED AND EXPENSES Q3 1010404000 TRAINING PAYMENT SGOD AND MATERIALS FOR CID TRAVELLING CHIEFS, AS PER SDTA EXPENSES & SBM 10-Dec-19 IN & INCURRED SUPPORTING INCURRED PAYMENT THE Q4 AMOUNT CONSULTATIVE WHILE WHILE FOR PAPERSOF . . . CONFERENCE ATTENDING HERETO ATTENDING TRAVELLING THE WITH FF: ATTACHED EXPENSES 1) 1010404000 COORDINATORS PAYMENT SGOD CONSULTATIVE AND FOR CID AS CHIEFS, FORUM PERSDTA TRAVELLING SUPPORTING ON EXPENSES & SBM 10-Dec-19 IN INCURRED PAPERS INCURRED THE CONSULTATIVE AMOUNT WHILE HERETO WHILE OF FORUM . . . ATTENDING ATTACHED ATTENDING ON IN THE THE FF: 1) 5020201000 COORDINATORS CURRICULUM CURRICULUM CONSULTATIVE AND AND AS FORUM PER ON SUPPORTING INSTRUCTIONS INSTRUCTIONS 10-Dec-19 AMOUNT CONSULTATIVE PAPERS ISSUES OF HERETO AND . . .FORUM ATTACHED CONCERNS; ON AND IN2)THE 5020101000 ISSUES CURRICULUM CURRICULUM AND CONCERNS AND AND AS INSTRUCTIONS INSTRUCTIONS PER 10-Dec-19 AMOUNT RECRUITMENT, SUPORTING ISSUES PAYMENT ANDOF FOR . . . PAPERSSELECTION, CONCERNS; HERETO TRAVELLING AND PLACEMENT ATTACHED 2) EXPENSES 1010404000 ISSUES CASH (RSP) AND ADVANCE CONCERNS CAPABILITY FOR AS PER RE-PLANNING BUILDING FOR AND 10-Dec-19 IN SUPORTING ORIENTATION PAYMENT THE RECRUITMENT, INCURRED AMOUNT WHILE FORPAPERS OF . . SELECTION, . ATTENDING WORKHOP HERETO TRAVELLING FORPLACEMENT THE ATTACHED THE EXPENSES FF: 1) 5020101000 HRMPSB CASH (RSP) AS ADVANCE PER SUPPORTING FOR RE-PLANNING PAPERSAND 10-Dec-19 NATIONAL IN INCURRED HERETO ORIENTATIONTHECAPABILITY IMPLEMENTATION ORIENTATION AMOUNT WHILE ATTACHED BUILDING OF OF . ON . . SCHOOL ATTENDING WORKHOP IN THE FOR THE AMOUNT FOR DENTAL THE THE FF:OF 1) . 1010404000 HRMPSB ADAPTATION HEALTH NATIONAL AS CARE PER OF SUPPORTING THE PROGRAM ORIENTATION BLENDED FOR ON THE PAPERS DELIVERY SGOD & 09-Dec-19 .MODEL HERETO . IMPLEMENTATION ATTACHED OF SCHOOL INBLENDED THEPAPERS AMOUNTDENTAL THE OF . 5020101000 ESSD ADAPTATION HEALTH PAYMENT ASFORPER CARE FOR TDP: ROLL-OUT SUPPORTING OF THE PROGRAM TRAVELLING FOR ONDELIVERY SGOD EXPENSES & 2) 09-Dec-19 .MODEL ELLN HERETO. DIGITAL FOR ATTACHED K-3 TEAHCERS; IN THEPAPERSAMOUNT AND OF 1010404000 ESSD INCURRED PAYMENT EASTERN PAYMENT AS FOR PER FORTDP: VISAYAS FORFOR ROLL-OUT SUPPORTING WHILE ATTENDING TRAVELLING BASIC TRAVELLING ONTHETHE EXPENSES EDUCATION EXPENSES FF: 1) . 09-Dec-19 .HERETO ELLN . DIGITAL ATTACHED K-3 IN TEAHCERS; THE AMOUNT AND OF2) 1990104000 21ST INCURRED RESEARCH INCURRED PAYMENT EASTERN PROVINCIAL WHILE FESTIVAL WHILE FOR VISAYAS SCOUT ATTENDING AS PER ATTENDING TRAVELLING BASIC JAMBOREE; THE THE FF: SUPPORTING EXPENSES EDUCATION 1) . FF:2)1) 09-Dec-19 .21ST. PRE-IMPLEMENTATION INTERNATIONAL PAPERS INCURRED HERETO PROVINCIAL WHILE ATTACHED SCOUT ATTENDING WORKSHOP PARTNERSHIPS IN THE THE JAMBOREE; FOR & FF:2)1) 1010404000 RESEARCH PAYMENT THE VARIOUS COMMITMENTS FESTIVAL FOR PROJECTS IN AS PER TRAVELLING BASIC UNDERSUPPORTING EXPENSES EDUCATION;THE 2) 10-Dec-19 AMOUNT INTERNATIONAL PAPERS INCURRED OF PRE-IMPLEMENTATION HERETO . WHILE . . WORKSHOP PARTNERSHIPS ATTACHED ATTENDING INPER THE& FOR NATIONAL 5020101000 2020 PAYMENT FIELD THE BEFF: AND FOR CONSULTATION, VARIOUS COMMITMENTS 3) RSTMF TRAVELLING PROJECTSBASICUNDER ASEXPENSES PROCUREMENT THE 2) 10-Dec-19 AMOUNT ROLL-OUT SUPPORTING INCURRED COMPETENCY OF OF WHILE . . INATTENDING .PAPERS MODULES NEEDS EDUCATION; ON HERETO ASSESSMENT,COACHING ATTACHED NATIONAL 1010404000 2020 FIELD AND BEFF: AND CONSULTATION, MENTORING 3) RSTMF FOR AS PER PROCUREMENT 10-Dec-19 IN THE ROLL-OUT WORKSHOP SUPPORTING PAYMENT COMPETENCY AMOUNT OFON FOR OF MODULES PROCUREMENT PAPERS TRAVELLING NEEDS .COOPERATING . ASSESSMENT, .HERETO ON EXPENSES COACHING RISK ATTACHED 5020101000 TEACHERS AND PROFILING AS MENTORING &ON PER ROOT SUPPORTING FORCAUSE COOPERATING PAPERS 10-Dec-19 IN THE INCURRED WORKSHOP HERETO PAYMENT AMOUNT ON ATTACHED FOR OF . SUBMITTING . PROCUREMENT IN TRAVELLING . AND THE AMOUNT RISK OF . EXPENSES 1010404000 TEACHERS MAPPING/ANALYSIS GETTING PROFILING AS OF& PER DOCUMENTS ROOT SUPPORTING (CLUSTER CAUSE TO & PAPERS 2); AND 3) FROM 10-Dec-19 .ORIENTATION . INCURRED HERETO ON WORKSHOP ATTACHED SUBMITTING IN THE AND AMOUNT ON THE OF3). 1010404000 DEPED GETTING AND MAPPING/ANALYSIS DBM OFTASK DOCUMENTSRO8(CLUSTER RESPECTIVELY TO &2); AND FROM AS 10-Dec-19 .ORIENTATION . NATIONAL PER SUPPORTING FORCE PAPERS WORKSHOP TO END HERETO LOCAL ON THE AS 5020101000 DEPED COMMUNIST AND DBM RO8 RESPECTIVELY 10-Dec-19 ATTACHED NATIONAL PER IN ARMED TASK SUPPORTING THE AMOUNT FORCE PAPERS CONFLICT TOHERETO END (NTF- OF .LOCAL .. 5020101000 ELCAC) COMMUNIST AS PERARMEDSUPPORTING CONFLICT PAPERS (NTF- 10-Dec-19 ATTACHED HERETO IN THE AMOUNT ATTACHED IN THE AMOUNT OF . . . OF . 1010404000 ELCAC) SALARY AS OF PER SUPPORTING PROVISIONAL SHS PAPERS TEACHER 10-Dec-19 .. HERETO ATTACHED IN THE AMOUNT 5020101000 FOR SALARY THE MONTH OF NOVEMBER OF PROVISIONAL SHS TEACHER 2019OF . 10-Dec-19 .AS. PER SUPPORTING PAPERS HERETO 1010404000 FOR SALARY THEOF MONTH PROVISIONALOF NOVEMBER SHS TEACHER 2019 11-Dec-19 ATTACHED AS PER IN SUPPORTINGTHE AMOUNT PAPERSOF. .... HERETO 5010101001 FOR SALARY THE MONTH OF IN PROVISIONALOF NOVEMBER SHSOF. 2019 TEACHER 11-Dec-19 ATTACHED AS PER SUPPORTINGTHE AMOUNT PAPERS .... HERETO 5010201001 FOR SALARY THEOF MONTH PROVISIONALOF NOVEMBER SHSOF. 2019 TEACHER 11-Dec-19 ATTACHED AS PER IN SUPPORTINGTHE AMOUNT PAPERS .... HERETO 2020101000 FOR SALARY THEOF MONTH PROVISIONALOF NOVEMBER SHSOF. 2019 TEACHER 11-Dec-19 ATTACHED AS PER IN SUPPORTINGTHE AMOUNT PAPERS .... HERETO 2020102000 FOR SALARY THEOF MONTH PROVISIONALOF NOVEMBER SHS 2019 TEACHER 11-Dec-19 ATTACHED TO PER AS RECORD IN THE AMOUNT LIQUIDATION SUPPORTING PAPERS OFOF.TEV .... HERETO 2020103000 FOR THE MONTH RE:PRE-IMPLEMENTATION OF NOVEMBER WORKSHOP 2019 11-Dec-19 ATTACHED TO AS RECORD PER IN THE AMOUNT LIQUIDATION SUPPORTING PAPERS OF OF. TEV. . . . HERETO 2020104000 FOR THE VARIOUS PROJECTS RE:PRE-IMPLEMENTATION UNDER WORKSHOP 11-Dec-19 ATTACHED TO 2020 TO RECORD BASIC RECORD IN THE AMOUNT LIQUIDATION EDUCATION LIQUIDATION OF OF. TEV. . .FUND TEV FACILITIES OF . 1010404000 FOR THE VARIOUS PROJECTS RE:PRE-IMPLEMENTATION UNDER WORKSHOP AND TO GABALDON RE:PRE-IMPLEMENTATION 2020 BASIC RECORD EDUCATIONRESTORATION LIQUIDATION WORKSHOP FACILITIES OF TEV FUND 1990104000 FOR FOR THE THE VARIOUS VARIOUS PROJECTS PROJECTS UNDER UNDER AND 2020 GABALDON RE:PRE-IMPLEMENTATION BASIC TO RECORD EDUCATIONRESTORATION LIQUIDATIONFACILITIES WORKSHOP FACILITIES OF TEV FUND 5020101000 2020 FOR BASIC THE EDUCATION VARIOUS PROJECTS UNDERFUND AND GABALDON RE:PRE-IMPLEMENTATION AND GABALDON RESTORATION RESTORATION WORKSHOP 1010401000 2020 FOR BASIC THE EDUCATION VARIOUS PROJECTS FACILITIES FUND PROGRAM PAYMENT AND FOR SALARY GABALDON OF ICTUNDER RESTORATION SERVICES 1990104000 2020 SUPPORT BASIC EDUCATION STAFF FOR THE FACILITIES MONTH FUND OF PROGRAM AND GABALDON RESTORATION 1010401000 NOVEMBER 2019 AS PER SUPPORTING PROGRAM PAPERS HERETO ATTACHED IN THE 5020101000 10-Dec-19 AMOUNT OF. . . . . 5021199000 REIMBURSEMENT AND LIQUIDATION OF TEV RE:CONDUCT OF REIMBURSEMENT AND PRE-LIQUIDATION OF PAYMENT IMPLEMENTATION FOR SALARY OF WORKSHOP ICT SERVICES FOR THE TEV RE:CONDUCT SUPPORT REIMBURSEMENT STAFF FOROF PRE- THE MONTH OF VARIOUS IMPLEMENTATIONPROJECTSAND UNDER LIQUIDATION WORKSHOP 2020FORBEFF OF THE NOVEMBER TEV AND RE:CONDUCT PAYMENTGABALDONFOR2019 AS OF PER PRE-SUPPORTING RESTORATION REGISTRATION(4 PAX) VARIOUS PAPERS IMPLEMENTATIONPROJECTS HERETO UNDER 2020 ATTACHED WORKSHOP IN THE BEFF FOR THE PROGRAM FOR AND PAYMENTTHE GABALDON AS PER REGIONAL FOR SUPPORTING RESTORATION REGISTRATION(4 PAPERS PAX) 10-Dec-19 AMOUNT VARIOUS HERETO OF. . PROJECTS ATTACHED SEMINAR/WORKSHOP . . . UNDER IN THE ON THE 2020 AMOUNT BEFF 1010404000 PROGRAM FOR AND THE AS PERRESTORATION REGIONAL GABALDON SUPPORTING PAPERS 10-Dec-19 OF. . HERETO . . PREPARATION, ATTACHED SEMINAR/WORKSHOP RECONCILIATION IN THE ON THE AMOUNT AND 1010404000 PROGRAM SUBMISSION AS PER SUPPORTING OFRECONCILIATION CY 2019 YEAR-END PAPERS 10-Dec-19 OF. . . . PREPARATION, HERETO ATTACHED IN AND 5020101000 FINANCIAL SUBMISSION REPORTS OF CY ASTHE 2019 PER AMOUNT YEAR-END 10-Dec-19 OF. ... SUPPORTING PAPERSAS HERETO ATTACHED 1990104000 FINANCIAL REFUND OFREPORTS PAYMENT OFPERREMITTANCES 10-Dec-19 IN THE SUPPORTING AMOUNT OF. . PAPERSTEACHER . . . HERETO ATTACHED 5020201000 OF RETIRED REFUND SCHOOL OF PAYMENT AS PER 10-Dec-19 IN THE AMOUNT SUPPORTING PAPERS .OF . . REMITTANCES OF. .HERETO ATTACHED 1010404000 OF RETIRED REFUND SCHOOL OF PAYMENT TEACHER AS PER 11-Dec-19 IN THE AMOUNT SUPPORTING PAPERS .OF . . REMITTANCES OF. .HERETO ATTACHED 1010404000 OF RETIRED REFUND SCHOOL TEACHER OF PAYMENT AS PER 11-Dec-19 IN THE AMOUNT SUPPORTING PAPERS .OF . . REMITTANCES OF. .HERETO ATTACHED 2020102000 OF RETIRED REFUND SCHOOL TEACHER OF PAYMENT AS PER 11-Dec-19 IN THE AMOUNT SUPPORTING PAPERS .OF . . REMITTANCES OF. .HERETO ATTACHED 2020103000 OF RETIRED REFUND OFFORSCHOOL TEACHER PAYMENT AS PER 11-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING CATERING PAPERS .OF OF. .HERETO REMITTANCES . . SERVICES ATTACHED 2020104000 OF RETIRED DURING THE SCHOOL ORIENTATION TEACHER ONASTHEPER 11-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO CATERING PAPERS . . . SERVICES ATTACHED 2020102007 CONDUCT DURING THEOFORIENTATION 2017 ALS A&EON TEST THEAS PER 11-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO CATERING PAPERS . . . SERVICES ATTACHED 2999999009 CONDUCT DURING THEOFORIENTATION 2017 ALS A&EON TEST THEAS PER 10-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO CATERING PAPERS . . . SERVICES ATTACHED 1010404000 CONDUCT DURING THEOFORIENTATION 2017 ALS A&EON TEST THEAS PER 10-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO CATERING PAPERS . . . SERVICES ATTACHED 5029903000 CONDUCT DURING THEOF 2018 ALS ORIENTATION A&E TEST ON THE AS PER 10-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING FOR OF. .HERETO CATERING PAPERS . . . SERVICES ATTACHED 2020101000 CONDUCT DURING THEOFORIENTATION 2018 ALS A&EON TEST THEAS PER 10-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 5029903000 CONDUCT OF 2018 ALS A&E TEST AS PER 10-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO ... ATTACHED 2020101000 10-Dec-19 IN THE PAYMENT AMOUNT TO RECORDFOR OF. . THE TRAINING RECEIPT OF . .NCA . KITSTHE FOR FOR 1010404000 CONTINGENCY MONTH PAYMENT OFFOR PLANNING NOVEMBER THE TRAINING2019FORKITS THEFOR 4030101000 TO RECORD DIVISION RECEIPT OFFICE OF NCA AS PER FOR THE SUPPORTING CONTINGENCY MONTH PAYMENT OFFOR PLANNING NOVEMBER MEALS & 2019FOR THE SNACKS DURING 1010404000 PAPERS DIVISION HERETO OFFICE ATTACHED ASWITH PER RO IN THE SUPPORTING 10-Dec-19 THE AMOUNTINTERFACING PAYMENT PAYMENT FOR OF. CATERING FOR. MEALS . .ATTACHED & SNACKS& SDO SERVICES AND DURING 5020201000 PAPERS FINANCE VENUE HERETO PERSONNEL RENTAL DURING AS PER THE IN THE CONDUCT 10-Dec-19 THE AMOUNTINTERFACING PAYMENT PAYMENT FOR OF. WITH . CATERING . .TRAINING FORPAPERS MEALS & RO & SDO SERVICES SNACKS AND DURING 1010404000 SUPPORTING OF ICT LITERACY FINANCE VENUE PERSONNEL RENTAL DURING HERETO AS PER THE FOR ATTACHED SCHOOL CONDUCT 10-Dec-19 THE IN ICTTHEINTERFACING PAYMENT FOR CATERING AMOUNT COORDINATORS WITH OF.AND RO .HERETO & . . . SCHOOLSDO SERVICES AND 1010404000 SUPPORTING OF ICT FINANCE VENUE LITERACY PAPERS PERSONNEL RENTAL TRAINING DURING AS PER THE FOR ATTACHED SCHOOL CONDUCT 10-Dec-19 OFFICE PAYMENT IN ICTTHE PERSONNEL FOR AMOUNT COORDINATORS VENUE OF. ON. AND. .BASIC RENTAL . SCHOOL DURING 2020101000 SUPPORTING OF ICT PROGRAMMING THE LITERACY DIVISION PAPERS TRAINING USING HERETO ONFOR VISUAL ATTACHED SCHOOL NET AS 10-Dec-19 OFFICE PAYMENT IN ICTTHE FORTRAINING PERSONNEL AMOUNT COORDINATORS VENUE OF. ON. AND. .BASIC RENTAL . THE SCHOOL DURING 5020201000 PER SUPPORTING ENHANCEMENT PROGRAMMING THE DIVISION OFPAPERS PEDAGOGICAL USING TRAINING HERETO VISUAL ON THE SKILLS NET AS 10-Dec-19 OFFICE PAYMENT ATTACHED IN TEACHING PERSONNEL FOR VENUE IN READING THE ONRENTAL AMOUNT BASIC IN OF.DURING MOTHER .... 5020201000 PER SUPPORTING ENHANCEMENT PROGRAMMING THE DIVISION OFPAPERS PEDAGOGICAL USING TRAINING HERETO VISUAL ON THE NETSKILLS AS 10-Dec-19 TONGUE ATTACHED IN TEACHING AND THE IN READING THE BRIDGING AMOUNT PROCESS OF. . . SKILLS IN HERETO MOTHER .. 2020101000 PER SUPPORTING ENHANCEMENT FOR PAYMENTG2 TEACHERS FORTHE OF VENUEPAPERS PEDAGOGICAL AS PER RENTALSUPPORTING AND 10-Dec-19 TONGUE ATTACHED IN TEACHING ANDIN READING BRIDGING THEATTACHED AMOUNT PROCESS OF. IN MOTHER .... 1010404000 PAPERS CATERING FOR PAYMENT HERETO SERVICES G2 TEACHERS FORTHE VENUE DURING AS PER RENTAL IN THE THE SUPPORTING AND 10-Dec-19 TONGUE AMOUNT AND OF. SEMINAR-WORKSHOP BRIDGING . . .ATTACHED . DURING ON INTHE PROCESS 1010404000 PAPERS CATERING FOR PAYMENT HERETO SERVICES G2 TEACHERS FOR VENUE AS PER RENTAL THE SUPPORTING AND 10-Dec-19 IMPLEMENTING AMOUNT OF. SEMINAR-WORKSHOP . . .ALTERNATIVE . ON DELIVERY 2020101000 PAPERS CATERING PARTICLES HERETO SERVICES FOR ATTACHED SHS DURING AS PER IN THE THE SUPPORTING 10-Dec-19 IMPLEMENTING AMOUNT OF. SEMINAR-WORKSHOP . .ALTERNATIVE . THE ON IN DELIVERY . REPRODUCTION 5020201000 PAPERS PAYMENT PARTICLES HERETO FOR FOR ATTACHED SHS AS THE OF PER SUPPORTING 10-Dec-19 IMPLEMENTING AMOUNT MODULES OF. FOR . . .ALTERNATIVE THE. CAREER DELIVERY GUIDANCE 1010404000 PAPERS PAYMENT PARTICLES HERETO FOR FOR THEATTACHED SHS REPRODUCTION AS PER IN THE OF SUPPORTING 10-Dec-19 PROGRAM AMOUNT MODULES FOR OF. FOR . . GRADE . THE. CAREER10-12 TEACHER- GUIDANCE 2020101000 PAPERS PAYMENT ADVISERS HERETO FORPER AS THEATTACHED REPRODUCTION SUPPORTING IN THE PAPERSOF 10-Dec-19 PROGRAM AMOUNT MODULES FOR OF. FOR GRADE . .THE . . CAREER 10-12GUIDANCE TEACHER- 5020201000 HERETO ADVISERS ATTACHED AS PER IN THE SUPPORTING AMOUNT PAPERS 10-Dec-19 PROGRAM OF. FOR . . . . ATTACHED PAYMENT OF GRADE COMMUNICATION 10-12 TEACHER- 1010404000 HERETO ADVISERS AS OF PERSDS IN THE SUPPORTING AMOUNT PAPERS 10-Dec-19 ALLOWANCE OF. . . . . ATTACHED PAYMENT OF COMMUNICATION FOR THE MONTH 2020101000 HERETO OF DECEMBEROF2109 IN AS THE PER AMOUNT SUPPORTING 10-Dec-19 ALLOWANCE OF. . . . . HERETO SDS FOR THE MONTH 5020201000 PAPERS OF DECEMBER ATTACHED 2109 AS PER IN THE SUPPORTING 10-Dec-19 PAYMENT OF. REIMBURSEMENT AMOUNT OF RATA OF CID . FOR . . .ATTACHED THECHIEF FOR 5020502001 PAPERS THE MONTH HERETO TRANSPORTATION OF NOVEMBER EXPENSES(PLANEIN THEAS PER 2019 10-Dec-19 PAYMENT AMOUNT OF OF. RATA . . . . OF CID CHIEF FOR 1010404000 SUPPORTING TICKET) THE MONTH INCURREDPAPERS OF PRIOR NOVEMBER HERETOTO2019ATTACHED THE AS PER 11-Dec-19 PAYMENT IN THE AMOUNT ISSUANCE OF RATA THEOF. OF PAPERS OF .CID . . CHIEF .HERETO RESCHEDULED FOR 5010202000 SUPPORTING THE MONTH ATTACHED 11-Dec-19 ADVISORY IN THE AMOUNT OFOFTHE NOVEMBER CONDUCT OF. .HERETO ... 2019 OF THEAS 1ST PER 5010203001 SUPPORTING PAPERS DEPED NATIONAL M&E CONFERENCE AS ATTACHED 11-Dec-19 IN PERTHE AMOUNT OF. SUPPORTING . . . . HERETO PAPERS 1010404000 16-Dec-19 ATTACHED IN THE AMOUNT OF. . . . 5020101000 REIMBURSEMENT FOR THE TRANSPORTATION EXPENSES(PLANE TICKET) INCURRED PRIOR TO THE ISSUANCE OF THE RESCHEDULED ADVISORY OF THE CONDUCT OF THE 1ST DEPED SALARYNATIONAL OF TEACHER M&EI FORCONFERENCE THE MONTH AS PER OF SUPPORTING NOVEMBER PAPERS 2019 AS HERETO PERTHE MONTH 16-Dec-19 SALARY ATTACHED OF IN TEACHER I FOR THE AMOUNT OF. . . . 1010404000 SUPPORTING OF NOVEMBER PAPERS 2019 AS HERETO PERTHEATTACHED 11-Dec-19 SALARY OF IN THE AMOUNT TEACHER I FOR OF. .HERETO .. MONTH 5010101001 SUPPORTING OF NOVEMBER PAPERS 2019 AS PERTHEATTACHED 11-Dec-19 SALARY IN OF THE AMOUNT TEACHER I FOR OF. .HERETO .. MONTH 5010201001 SUPPORTING OF NOVEMBER PAPERS 2019 AS PER ATTACHED 11-Dec-19 SALARY IN OF TEACHER THE AMOUNT OF. I.HERETO FOR . . THEATTACHED MONTH 1010404000 SUPPORTING OF NOVEMBER PAPERS 2019 AS PER 11-Dec-19 SALARY IN OF TEACHER THE AMOUNT OF. I.HERETO FOR . . THEATTACHED MONTH 2020102000 SUPPORTING OF NOVEMBER PAPERS 2019 AS PER 11-Dec-19 SALARY IN OF TEACHER THE AMOUNT OF. I(SUBSTITUTE) .HERETO .. FOR 2020103000 SUPPORTING THE MONTH PAPERS OF NOVEMBER ATTACHED 2019 ASFORPER 11-Dec-19 SALARY IN OF THE AMOUNT TEACHER I(SUBSTITUTE) OF. .HERETO .. 2020104000 SUPPORTING THE PAPERS MONTH OF NOVEMBER ATTACHED 2019 AS PER 11-Dec-19 REIMBURSEMENT IN THEADVANCE AMOUNT FOR OF. .THE .HERETO EXPENSES . . SALARY 5010102000 SUPPORTING CASH INCURRED PAPERS FOR DURINGFOR THE THETHE 2019 ATTACHED CITY OF MEET 11-Dec-19 REIMBURSEMENT IN THE TEACHER AMOUNT OF. I(SUBSTITUTE) . . . . FOR EXPENSES THE 1010404000 AS PER CASH INCURRED SUPPORTING ADVANCE DURINGFOR PAPERS THE THE&2019 HERETO SALARY OF CITY MEET 16-Dec-19 MONTHS ATTACHED TEACHER OFINOCTOBER THE AMOUNT I(SUBSTITUTE) NOVEMBER FOR OF. THE .... 1010404000 AS PER 2019 AS SUPPORTING PER PAPERS SUPPORTING HERETO PAPERS 16-Dec-19 MONTHS ATTACHED PAYMENT OFIN OF OCTOBER THE AMOUNT SALARY & NOVEMBER OF. DIFFERENTIAL . . . .OF 5029999099 HERETO 2019 ATTACHED AS PER IN THEPAPERS SUPPORTING AMOUNT 16-Dec-19 ELEMENTARY OF. . . . ATTACHED PAYMENT AND OF SALARY SECONDARY 1990102000 HERETO TEACHERS AS PER INDIFFERENTIAL THE AMOUNT SUPPORTING PAPERS OF 16-Dec-19 ELEMENTARY OF. AND SECONDARY . . . ATTACHED IN THE AMOUNT 1010404000 HERETO TEACHERS AS PER SUPPORTING PAPERS 11-Dec-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 5010101001 TO RECORD LIQUIDATION OF MOOE OF 11-Dec-19 OF. .... TABUNAN 1010404000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5020301000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5020399000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND ES NOVEMBER FOR THE MONTH 2019OF OF 5020401000 TO RECORD LIQUIDATION OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5020402000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5020503000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5021299000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND ES NOVEMBER FOR THE MONTH 2019OF OF 5021304002 TO RECORD LIQUIDATION OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5029902000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER TABUNAN AND NOVEMBER 2019 5029999099 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE OCTOBER CALINGATNGAN AND NOVEMBER NHS(SHS)OF 2019 FOR THE OF 1990101000 TO RECORD LIQUIDATION MOOE MONTHS CALINGATNGAN JULY- DEC., 2019 FOR THE NHS(SHS) 5029902000 TO RECORD LIQUIDATION OF MOOE OF MONTHS CALINGATNGAN JULY- DEC., NHS 2019 FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR 2019 THE MONTHS 5020201000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR 2019 THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR 2019 THE MONTHS 5020502001 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR2019 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR 2019 THE MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR2019 THE MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR 2019 THE MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER NHS FOR2019 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER CALINGATNGAN & NOVEMBER ES FOR 2019 THE MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER CALINGATNGAN ANDESOCTOBER FOR THE 2019 5020402000 TO RECORD LIQUIDATION OFMONTHS MOOE OF SEPTEMBER CALINGATNGAN ANDESOCTOBER FOR THE 2019 MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER CALINGATNGAN ANDESOCTOBER FOR THE 2019 5029999099 TO RECORD LIQUIDATION OFMONTHS MOOE OF SEPTEMBER CALINGATNGAN ANDESOCTOBER FOR THE 2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER CALINGATNGAN ANDESOCTOBER FOR THE2019 MONTHS 5021299000 SEPTEMBER AND OCTOBER 2019 5020301000 TO RECORD LIQUIDATION OF MOOE OF CALINGATNGAN TO RECORD LIQUIDATION ES FOR THE OFMONTHS MOOE OF SEPTEMBER STA. FE AND NHS(JHS) OCTOBER FOR THE 2019 MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE NHS(JHS)& OCTOBER FOR THE2019 MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE & NHS(JHS) OCTOBER FOR THE 2019 MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE NHS(JHS)& OCTOBER FOR THE2019 MONTHS 5020201000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE & NHS(JHS) OCTOBER FOR THE 2019 MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE NHS(JHS)& OCTOBER FOR THE2019 MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE & NHS(JHS) OCTOBER FOR THE 2019 MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE NHS(JHS)& OCTOBER FOR THE2019 MONTHS 5020503000 TO RECORD LIQUIDATION OF MOOE OF SEPTEMBER STA. FE & NHS(JHS) OCTOBER FOR THE 2019 MONTHS 5021202000 TO RECORD LIQUIDATION REIMBURSEMENT OF TEV RE: OF MOOE REGIONAL OF SEPTEMBER STA. FEREGIONAL & OCTOBER NHS(JHS) FOR THE2019 MONTHS 5021299000 CEL & REIMBURSEMENT PASIDUNGOG OF AS PER SEPTEMBER REIMBURSEMENT SUPPORTING &PAPERS OF TEV OCTOBER TEV HERETO RE: RE: REGIONAL 2019 DQMT ATTACHED 5029999099 CEL & REGIONAL CONVERGENCE PASIDUNGOG MEETING FOR AS PER 2019 Q3 & 16-Dec-19 IN THE SUPPORTING AMOUNT REIMBURSEMENT REIMBURSEMENT PAPERS OF. OF OF . . TEV HERETO TEV RE: RE: DQMT ATTACHED PIR FOR 5020101000 Q4 MEA CONVERGENCE AS PER SUPPORTING MEETING PAPERS 16-Dec-19 IN THE AMOUNT MALARIA HERETO REIMBURSEMENT CONTROL ATTACHED OF. .THEFOR .TEV PROGRAM OFIN 2019 AND AMOUNT RE: PIR FOR Q3 & 1010404000 Q4 MEA DENGUE AS PER PREVENTION SUPPORTINGCONTROLANDPAPERS 16-Dec-19 OF. . . . ATTACHED MALARIA HERETO CONTROL IN PROGRAM THE AMOUNT 1010404000 PROGRAM DENGUE AS PER SUPPORTING PREVENTION CONTROL PAPERS 16-Dec-19 OF. . HERETO . . REIMBURSEMENTATTACHED OFIN TEV THE RE:SEMINAR AMOUNT 5020101000 PROGRAM WORKSHOP ASONPER RSPSUPPORTING CAPABILITY PAPERS 16-Dec-19 OF. . . . . ATTACHED REIMBURSEMENT HERETO OFIN TEV THE RE:SEMINAR AMOUNT 1010404000 BUILDING WORKSHOP FORONHRMPSB AS PER RSP CAPABILITY 16-Dec-19 OF. .... SUPPORTING PAPERS HERETO 5020101000 BUILDING CASH FOR HRMPSB AS PERATTACHED 16-Dec-19 IN THEADVANCE SUPPORTING AMOUNT OF PAPERS OF.TEV . .RE: 2019 .HERETO FUND ATTACHED 1010404000 COORINATORS' CASH ADVANCE YEAR-END OF TEV RE: ASSEMBLY 2019 FUND AS 16-Dec-19 IN THE AMOUNT OF. REIMBURSEMENT PER SUPPPORTING OF .TEV . . RE: PAPERS TO BRING HERETO 5020101000 COORINATORS' POS' FOR SIGNATURE YEAR-END OF THE ASSEMBLY FORMER AS 16-Dec-19 ATTACHED REIMBURSEMENT PER IN THE OF SUPPPORTING REIMBURSEMENT AMOUNT OF TEV PAPERS TEV RE: OF. TO.BRING HERETO RE: .. 1990104000 SDS POS' AS FOR PER SUPPORTING SIGNATURE OF THEPAPERS FORMER 16-Dec-19 ATTACHED WORKSHOP HERETO REIMBURSEMENT INONTHE ATTACHED THEAMOUNT OF DEVELOPMENT IN THE TEV OF. AMOUNT RE: . . . AND 1010404000 SDS AS ENCODING PER SUPPORTING OF BEDS & FARS PAPERS THROUGH 16-Dec-19 OF. . . WORKSHOP HERETO . ON THEIN DEVELOPMENT AND 1010404000 THE URS ATTACHED ENCODING ASOFPERBEDS THE AMOUNT SUPPORTING & FARS THROUGHPAPERS 16-Dec-19 OF. . HERETO . . 5020101000 THE URS ATTACHED IN THE AMOUNT AS PER SUPPORTING PAPERS 16-Dec-19 OF. . HERETO . . ATTACHED IN THE AMOUNT 5020101000 REIMBURSEMENT OF TEV RE: 2019 RSPC 16-Dec-19 OF. AS . . . SUPPORTING PAPERS HERETO PER 1010404000 REIMBURSEMENT REIMBURSEMENT OF TEV TEV RE:RE: 2019 RSPC 16-Dec-20 ATTACHED AS IN THE OF PER SUPPORTING AMOUNT PAPERSOF. 2019 . . .RFOT HERETO 5020101000 & 2019 RSPC REIMBURSEMENT AS PEROF SUPPORTING TEV RE:OF. 2019 16-Dec-20 ATTACHED PAPERS IN THEATTACHED HERETO AMOUNT . . .RFOT IN THE 1010404000 & 2019 RSPC REIMBURSEMENT AS PER SUPPORTING OF TEV RE: 16-Dec-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO IN THE 1010404000 CYBERSAFETY REIMBURSEMENT INFORMATION OF TEV RE: CAMPAIGN 16-Dec-19 AMOUNT AS OF. PER SUPPORTING . . . PAPERS HERETO 5020101000 CYBERSAFETY REIMBURSEMENT INFORMATION OF CAMPAIGN TEV RE:DISTRICT 16-Dec-19 ATTACHED AS PER PAYMENT IN THE SUPPORTING OF 2019 AMOUNT PAPERS PERFORMANCE OF. ... HERETO 1010404000 INSTRUCTIONAL REIMBURSEMENT LEADERS' OF TEV SUMMIT RE:DISTRICT AS 16-Dec-19 ATTACHED ENHANCEMENT PER SUPPORTING PAYMENT IN 2019 OF THE AMOUNT INCENTIVE(PEI) PAPERS PERFORMANCE OF. OF HERETO ... 5020101000 INSTRUCTIONAL ELEMENTARY LEADERS' SUMMIT AS 16-Dec-19 ATTACHED ENHANCEMENT PER SUPPORTINGIN TEACHERS THE AMOUNT AND INCENTIVE(PEI) PAPERS OF. OF HERETO ... 1010404000 EMPLOYEES ELEMENTARY ASTEACHERS PER SUPPORTINGAND PAPERS 16-Dec-19 ATTACHED PAYMENT HERETO IN 2019 OF THE AMOUNT ATTACHED PERFORMANCE IN THE OF. . . . AMOUNT 5020101000 EMPLOYEES ENHANCEMENT AS PER SUPPORTINGOF INCENTIVE(PEI) PAPERS 13-Dec-19 OF. . . . ATTACHED PAYMENT HERETO PAYMENT OF 2019 2019 PERFORMANCE OFTEACHERS IN THE PERFORMANCE AMOUNT 5010208001 SECONDARY ENHANCEMENT AND INCENTIVE(PEI) EMPLOYEES OF 13-Dec-19 OF. AS . . . SUPPORTING ENHANCEMENT PER PAYMENT INCENTIVE(PEI) OFTEACHERS 2019 PAPERS PERFORMANCE OF HERETO 1010404000 SECONDARY SENIOR HIGH SCHOOL AND TEACHERS EMPLOYEES 13-Dec-19 ATTACHED ENHANCEMENT AS IN THE PER SUPPORTING AMOUNT PAPERSOF. INCENTIVE(PEI) . AND OF HERETO.. 1010404000 EMPLOYEES SENIOR HIGH AS PER SCHOOL SUPPORTING TEACHERS PAPERS AND 13-Dec-19 ATTACHED HERETO IN THE AMOUNT ATTACHED IN THE AMOUNT OF. . . . 5010208001 EMPLOYEES GRANT OF MOOEAS PER OFSUPPORTING TABUNAN ESPAPERS FOR 13-Dec-19 OF. . HERETO . . ATTACHED IN THE AMOUNT 5010208001 THE GRANT MONTHOF OF DECEMBER MOOE OF TABUNAN 2019ESAS FORPER 13-Dec-19 OF. GRANT. . . OF MOOE SUPPORTING PAPERS OF CALINGATNGAN HERETO ATTACHED 1010404000 THE NHS MONTH FOR OF DECEMBER 2019 AS PER 16-Dec-19 IN THE GRANT SUPPORTING OFTHE AMOUNT MONTH MOOE PAPERS OF. .OF . . DECEMBER OF .CALINGATNGAN HERETO ATTACHED 1990101000 2019 NHS AS PER FOR THESUPPORTING MONTH OF PAPERS DECEMBER 16-Dec-19 IN THE HERETO AMOUNT ATTACHED OF. . . . . IN THEPAPERSAMOUNT 1010404000 2019 AS PER SUPPORTING 16-Dec-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 1010404000 16-Dec-19 OF. . . . . 1990101000 TO RECORD GOVERNMENT SHARE OF PAG-IBIG TO RECORD REMITTANCE GOVERNMENT OF ELEMENTARY, SHARE OF SECONDARY PAG-IBIG & SHS REMITTANCE TEACHERS OF FOR THE ELEMENTARY, TO RECORD MONTH OF REMITTANCE NOVEMBER OF 2019 5010302001 SECONDARY GOVERNMENT & SHSSHARE TEACHERS FOR THE OF ELEMENTARY, TO RECORD MONTH GRANT OF REMITTANCE OFMOOE NOVEMBER OF OF 2019 CALINGATNGAN 2020103000 SECONDARY GOVERNMENT & SHS SHARE TEACHERS FOR THEES OF ELEMENTARY, FOR MONTH GRANTTHEOFMONTHS OF NOVEMBER MOOE NOVEMBER OF 2019 CALINGATNGAN & 5010303001 SECONDARY DECEMBER & SHS 2019 AS TEACHERS PER FOR THEES SUPPORTING FOR MONTHTHEOF PAYMENT MONTHS NOVEMBER FOR BASIC NOVEMBER 2019IN THE EDUCATION & 2020104000 PAPERS DECEMBER HERETO REIMBURSEMENT 2019 ATTACHED ASOF PER TEV SUPPORTING RE:3RD 16-Dec-19 RESEARCH AMOUNT PAYMENT FUND(BERF) OF. FOR . BASIC . .ATTACHED . CHANGE FOR KELVIN EDUCATION 1010404000 PAPERS NATIONAL ESPOSA, HERETO REIMBURSEMENTCLIMATE TEACHER I, OF ASTEVPER IN THE SUPPORTING RE:3RD 16-Dec-19 RESEARCH AMOUNT CONFERENCE FUND(BERF) OF. . . AND . . CLIMATE FOR KELVIN ADVOCACY 1990101000 PAPERS NATIONAL ESPOSA, HERETO ATTACHED CLIMATEI, CHANGE TEACHER IN THE AS PER SUPPORTING 16-Dec-19 SHOW AMOUNT AT CONFERENCE THE OF. . SMX . AND . . CONVENTION CLIMATE ADVOCACY& 1990104000 PAPERS CULTURAL HERETO CENTER ATTACHED OF THE IN THE PHILIPPINES 16-Dec-19 SHOW AMOUNT AT OF. THE. SMX REIMBURSEMENT . . . OFCONVENTION TEV RE:CAPACITY & 1010404000 AS PER SUPPORTING CULTURAL CENTER OF PAPERS THE HERETO PHILIPPINES 16-Dec-19 BUILDING ATTACHED ON REIMBURSEMENT ENHANCED IN THE TEV ALS AMOUNT OF K-12 OF. . . .BEC RE:CAPACITY 5020101000 AS FORPER ALLSUPPORTING PSDS OF DEPED PAPERSAS PERHERETO 16-Dec-19 BUILDING ATTACHEDON ENHANCED IN THE AMOUNT ALSOF.K-12. . .BEC 1010404000 SUPPORTING FOR ALL PSDSPAPERS OF DEPED HERETO AS PERATTACHED 16-Dec-19 REIMBURSEMENT IN THE AMOUNT OF TEV OF. .HERETO . RE:NTOT AND 5020101000 SUPPORTING ORIENTATION PAPERS ON THE PPSSH & ATTACHED PPSS AS 16-Dec-19 REIMBURSEMENT IN THE AMOUNT OF. REIMBURSEMENT OF OF.TEV. RE:NTOT TEV RE:TRAINING- AND 1010404000 PER SUPPORTING ORIENTATION PAPERS ON THENATIONAL HERETO PPSSH & PPSS AS 16-Dec-19 WORKSHOP ATTACHED REIMBURSEMENTINFOR THETHE AMOUNT OF OF. . . . TEV RE:TRAINING- 1010404000 PER SUPPORTING ILLUSTRATORS OFTHEPAPERS K-12 LR HERETO AS PER 16-Dec-19 WORKSHOP ATTACHEDOF PAYMENT FOR IN PAPERS THE AMOUNT SALARY NATIONAL OF TEACHEROF. ... 5020101000 SUPPORTING ILLUSTRATORS OF K-12 HERETO LR AS PER ATTACHED 16-Dec-19 I(SUBSTITUTE) IN THE PAYMENT AMOUNT OF FOR SALARYOF.THE. . OF.MONTH .TEACHER OF 1010404000 SUPPORTING NOVEMBER PAPERS 2019 ASTHE HERETO PER ATTACHED SUPPORTING 16-Dec-19 I(SUBSTITUTE) IN THE GRANT AMOUNT OF MOOE FOR OF. OF . . STA..MONTH . FE(NHS) OF 5020101000 PAPERS NOVEMBER HERETO2019 ATTACHED AS PER IN THEFOR SUPPORTING 16-Dec-19 THE GRANTMONTH AMOUNT OF OF. OF MOOE. . .NOVEMBER .OF STA. & FE(NHS) 5010102000 REIMBURSEMENT PAPERS HERETO REIMBURSEMENT DECEMBER 2019 OF ATTACHED ASOFPERTEV IN THEFOR RE:PLANNING TEVSUPPORTING RE:2019 16-Dec-19 THE ON MONTH THE AMOUNT REGIONAL CONDUCT OF. OF . . .NOVEMBER AWARDING OF TEV . OF 2019 & PWDS CEREMONY IN 1010404000 REIMBURSEMENT PAPERS DECEMBER HERETO REIMBURSEMENT 2019 ACTION:MANNEQUIN ATTACHED ASOFPERTEV SHOW RE:2019THE AND RE:PLANNING INAND SUPPORTING 16-Dec-19 2019 AMOUNTPWDS ON THE CONDUCT REGIONAL OF.IN ACTION:A OF 2019 . . .ATTACHED AWARDING MANNEQUIN PWDS IN CEREMONY AND 1990101000 PAPERS PLANNING SHOW HERETO CONFERENCE VERSION ACTION:MANNEQUIN 3.0 ASSHOW PERFOR INAND THE2019 THE SUPPORTING 16-Dec-19 2019 AMOUNTPWDS FESTIVAL OF. OF IN ACTION:A . . .ATTACHED TALENTS MANNEQUIN SCHOOL PRESS 1010404000 PAPERS PLANNING SHOW HERETO CONFERENCE VERSION 3.0 AS PER FOR INTHE THE SUPPORTING 2019 16-Dec-19 CONFERENCE AMOUNT FESTIVAL OF. OF & . . REGIONAL . TALENTS. SCHOOL SCIENCE PRESS 5020101000 PAPERS HERETO TECHNOLOGY AND ATTACHED MATHEMATICS IN THE FAIR 16-Dec-19 CONFERENCE AMOUNT PAYMENT FOR.&MEALS OF. . REGIONAL . . PAPERSDURING SCIENCETHE PRE- 1010404000 AS PER SUPPORTING TECHNOLOGY ANDFOR MATHEMATICS HERETO FAIR 16-Dec-19 BID CONFERENCE ATTACHED PAYMENT IN FOR THE MEALS AMOUNT BEFF &OF. DURING 2020. . . PRE- THE . 1010404000 AS PER EVRAA PAYMENT SUPPORTING MEETFORASTHE PER PAPERS SUPPORTING TARPAULIN HERETO 16-Dec-19 BID CONFERENCE ATTACHED PAYMENT IN THE FOR MEALSFOR AMOUNT BEFF DURING & 2020 OF. . . . PRE- THE . 5020101000 PAPERS PRINTING EVRAA PAYMENT HERETO FOR MEETFORASTHE THEATTACHED PER DIVISION SUPPORTING TARPAULIN IN THE CAPABILITY 16-Dec-19 BID CONFERENCE AMOUNT BUILDING OF. FOR. THE FOR . .ATTACHED . KINDERGARTEN BEFF & 2020 5020201000 PAPERS PRINTING EVRAA PAYMENT HERETO FOR MEETFOR AS THEPERDIVISION SUPPORTING TARPAULIN IN THE CAPABILITY 16-Dec-19 TEACHERS AMOUNT BUILDING IN OF. FOR HANDLING . . . . KINDERGARTEN CO- 1010404000 PAPERS PRINTING HERETO CURRICULAR ATTACHED FORACTIVITIES THE DIVISION AS IN THE CAPABILITY 16-Dec-19 TEACHERS AMOUNT BUILDING IN HANDLING OF. FOR . . . . KINDERGARTEN CO-PER 2020101000 SUPPORTING CURRICULAR PAPERS HERETO ATTACHED 16-Dec-19 TEACHERS IN THE IN ACTIVITIES AMOUNT HANDLING OF. . . . AS CO-PER . 5020201000 SUPPORTING PAPERS HERETO CURRICULAR ACTIVITIES AS PERATTACHED 16-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF. . . . . HERETO ATTACHED 2020101000 TO RECORD MOOE LIQUIDATION OF 16-Dec-19 IN THE AMOUNT LALAWIGAN NHS(SHS)OF. . . . FOR. THE MONTH 1010404000 TO RECORD MOOE LIQUIDATION OF OF OCTOBERNHS(SHS) LALAWIGAN 2019 FOR THE MONTH 5020201000 TO RECORD MOOE LIQUIDATION OF OF OCTOBER LALAWIGAN 2019 NHS(SHS) FOR THE MONTH 5020301000 TO RECORD MOOE LIQUIDATION OF OF OCTOBERNHS(SHS) LALAWIGAN 2019 FOR THE MONTH 5020399000 TO RECORD MOOE LIQUIDATION OF OF OCTOBER LALAWIGAN 2019 NHS(SHS) FOR THE MONTH 5020402000 TO RECORD MOOE LIQUIDATION OF OF OCTOBERNHS(SHS) LALAWIGAN 2019 FOR THE MONTH 5021304002 TO RECORD MOOE LIQUIDATION OF OF OCTOBER PAYMENT LALAWIGAN FOR 2019 THE FINAL NHS(SHS) FORBILLING THE MONTH FOR 5029902000 TO THE RECORD CY 2019 MOOE LIQUIDATION REPAIR/REHABILITATION- OF OF OCTOBER PAYMENT LALAWIGAN FOR 2019 THE FINAL BILLING NHS(SHS) FOR 5029999099 REPAIR THE CY BATCH 2019 2 OF LOTFOR 1 AT REPAIR/REHABILITATION- THE MONTH SONGCO ES OF AS OCTOBER PAYMENT 2019 FOR THE FINAL PER SUPPORTING PAPERS BILLING HERETO FOR 1990101000 REPAIR THE BATCH CY 2019 2 OF LOT 1 AT SONGCO ES 16-Dec-19 ATTACHED PAYMENT AS PER PAYMENT INREPAIR/REHABILITATION- FOR THE SUPPORTING FOR THE THE AMOUNT FINAL PAPERS 10% OF. BILLING . .FOR HERETO RETENTION . .FOR 1010404000 REPAIR THE CY BATCH 2 OF LOT 1 AT SONGCO ES 2019 16-Dec-19 ATTACHED THE AS 2019INREPAIR/REHABILITATION- THE AMOUNT CY SUPPORTING PER BEFF PAPERS OF. . . . . 2020101000 REPAIR BATCH 2 OF LOT REPAIR/REHABILITATION-BATCH 1 AT HERETO SONGCO ES 16-Dec-19 ATTACHED AS PER IN THE AMOUNT SUPPORTING PAPERS OF. .2. OF HERETO .. 2040104000 LOT 1 AT SONGCO ES AS PER 16-Dec-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO OF. .... ATTACHED 1069903000 16-Dec-19 IN THE AMOUNT OF. . . . . . 1010404000 PAYMENT FOR THE 10% RETENTION FOR THE CY 2019 PAYMENT FOR BEFF THE 100% FINAL BILLING REPAIR/REHABILITATION-BATCH FOR THE CY 2019 2 OF PAYMENT LOT 1 AT FOR SONGCO THEES 100% AS FINAL BILLING PER REPAIR/REHABILITATION- FOR THE CYFOR 2019 REPAIR BATCH SUPPORTING PAYMENT 2 OF LOT 2 AT PAPERS THE 100% CALINGATNGAN HERETOFINALATTACHED BILLING NHS AS 16-Dec-19 REPAIR/REHABILITATION- IN FORTHE THE AMOUNT CY 2019 OF. . . . . .REPAIR BATCH 2040104000 PER 2 SUPPORTING PAYMENT OF LOT 2FOR PAYMENT FOR THE PAPERS AT CALINGATNGAN 100% THE 10% RETENTION HERETO FINAL BILLING NHS AS FOR 16-Dec-19 REPAIR/REHABILITATION- ATTACHED FOR CYIN THE2019 2019THEPAPERS AMOUNT REPAIR OF. . .BATCH .. 1069903000 PER THE 2 OF SUPPORTING CY LOT 2 AT BEFF CALINGATNGAN PAYMENT FOR THE 10% RETENTION HERETONHS AS FOR 16-Dec-19 REPAIR/REHABILITATION- ATTACHED INBEFF THEPAPERS REPAIR/REHABILITATION-BATCH AMOUNT REPAIR OF. .2.BATCH .. OF 2040104000 PER THE 2 OF SUPPORTING CY LOT PAYMENT 2019 2 AT FOR CALINGATNGAN THE SECOND HERETONHS PROGRESS AS 16-Dec-19 LOT 2 AT CALINGATNGAN ATTACHED INTHETHEPAPERS REPAIR/REHABILITATION-BATCH AMOUNT NATIONAL OF. .2. OF .. 2020101000 PER SUPPORTING BILLING HIGH PAYMENT FOR SCHOOLFOR ASTHE PER HERETO SUPPORTING SECOND PROGRESS 16-Dec-19 LOT 2 AT ATTACHED CALINGATNGAN INTHETHEATTACHED RESTORATION/REHABILITATION AMOUNT IN NATIONAL OF.THE .... OF 1010404000 PAPERS BILLING HIGH PAYMENT HERETO FOR SCHOOLFOR ASTHE PER SUPPORTING SECOND PROGRESS 16-Dec-19 GABALDON AMOUNT OF.BUILDING . . . RESTORATION/REHABILITATION . OF EUGENIO OF S. 2040104000 PAPERS BILLING DAZA PAYMENT HERETO FOR PILOT FORTHE ELEM. THE ATTACHED SCHOOL SECOND IN AS THE PER PROGRESS 16-Dec-19 GABALDON PAYMENT AMOUNT OF.BUILDING FOR. THE . . . 10% RESTORATION/REHABILITATION OF EUGENIO RETENTION OF S.FOR 1010404000 SUPPORTING BILLING DAZA THE FOR PILOT PAPERS THE ELEM. ELECTRIFICATION HERETO SCHOOL & AS ATTACHED PER 16-Dec-19 GABALDON PAYMENT IN THE AMOUNT BUILDING FOR THE RESTORATION/REHABILITATION OF. 10% OF . EUGENIO . . RETENTION .ELECTRICAL OF S.FOR 2020101000 SUPPORTING MODERNIZATION DAZA THE PILOT PAPERS ELEM. ELECTRIFICATION OF HERETO SCHOOL & AS ATTACHED PER 16-Dec-19 GABALDON IN THE AMOUNT SYSTEM BUILDING OF CALICO-AN OF. OF. . EUGENIO .ELECTRICAL . ES, S. & STA.ATTACHED FE ES 1010404000 SUPPORTING MODERNIZATION DAZA PILOT PAPERS ELEM. OF HERETO SCHOOL AS PER 16-Dec-19 PUNTA IN SYSTEM MARIA THE AMOUNT OFFOR ESOF. CALICO-AN UNDER . CY2019 .HERETO . ES, . RETENTION FEBEFF- STA.ATTACHED ESFOR & 2040104000 SUPPORTING PAYMENT PAPERS THE 10% ELECTRIFICATION-BOR-LOT 1 AS PER 16-Dec-19 PUNTA IN THETHE CY MARIA AMOUNT 2019 ES UNDER OF. . . . BEFF-ELECTRIFICATION- . CY2019 BEFF- 1069903000 SUPPORTING PAYMENT FORPAPERSTHE 10% ELECTRIFICATION-BOR-LOT HERETO ATTACHED RETENTION 1 AS PERESFOR 16-Dec-19 BOR-LOT2 IN THETHE CY OFBEFF-ELECTRIFICATION- AMOUNT 2019 SANOF. ANDRES . . . LOWER 1010404000 SUPPORTING AND SAN JOSE PAPERS ES AS HERETO PER ATTACHED SUPPORTING 16-Dec-19 BOR-LOT2 IN THE PAYMENT OF SAN AMOUNT FOR THE ANDRES OF. . 10% . . LOWER ESFOR RETENTION 2040104000 PAPERS AND SAN HERETO JOSE ESATTACHED IN THE AS PER SUPPORTING 16-Dec-19 THE CY AMOUNT PAYMENT 2019 OF. FOR BEFF-ELECTRIFICATION- . THE . .ATTACHED 10% RETENTION FOR 2040104000 PAPERS BOR-LOT HERETO 3 OFBEFF-ELECTRIFICATION- MAYPANGDAN INES THE AS PER 16-Dec-19 THE CY 2019 AMOUNT OF. . . . 1010404000 SUPPORTING BOR-LOT 3 OF PAPERS MAYPANGDAN HERETO ES ATTACHED 16-Dec-19 TO IN RECORD THE AMOUNTPAYMENT OF. . .OF . 10% AS PER 1010404000 SUPPORTING RETENTION FORPAPERS THE CY HERETO 2019 ATTACHED 16-Dec-19 TO IN RECORD THE AMOUNTPAYMENT OF. . .OF . 10%BEFF 2040104000 REPAIR/REHABILITATION-BATCH RETENTION FOR THE CYOF2019 BEFF2 OF TO LOT RECORD PAYMENT 2 AT CALINGATNGAN 10% NHS 2 OF 1060402000 REPAIR/REHABILITATION-BATCH RETENTION FOR THE CYOF2019 BEFF TO LOT RECORD PAYMENT 2 AT CALINGATNGAN 10% NHS 2 OF 1069903000 REPAIR/REHABILITATION-BATCH RETENTION FOR THE CYOF2019 TO LOT RECORD PAYMENT 1 AT SONGCO ES 10%BEFF 1060402000 REPAIR/REHABILITATION-BATCH RETENTION FOR THE CYOF2019 2 OF TO LOT RECORD 1 AT PAYMENT SONGCO ES 10%BEFF- 1069903000 ELECTRIFICATION-BOR-LOT RETENTION FOR THE CY 2019 1 OF CALICO- TO AN RECORD ES, STA. FEPAYMENT ES AND OF PUNTA 10%BEFF- MARIA ES 1069903000 ELECTRIFICATION-BOR-LOT RETENTION OF CY 2019OF BEFF- 1 OF CALICO- TO AN RECORD PAYMENT ES, STA. FE ES AND PUNTAOFMARIA 10% ELECTRIFICATION-BOR-LOT2 RETENTION OF CY 2019OF BEFF- SAN ES 1060402000 TO RECORD ANDRES LOWERPAYMENT AND SAN 10% JOSE ES 1069903000 ELECTRIFICATION-BOR-LOT2 PAYMENT RETENTION OFFORSALARIESTHE CYOF AND 2019 OF PERASAN BEFF- OF TO RECORD ANDRES ELEMENTARYLOWERPAYMENT AND TEACHERS SAN AND10% JOSE ES 1060402000 ELECTRIFICATION-BOR-LOT3 PAYMENT RETENTION OFFORSALARIESTHE AND OF 2019PERA OF EMPLOYEES MAYPANGDAN ELEMENTARY FOR ES TEACHERSTHE CY MONTHAND BEFF- OF 1060402000 ELECTRIFICATION-BOR-LOT3 PAYMENT OF DECEMBER SALARIES 2019 AS PER AND OF PERA OF SUPPORTING EMPLOYEES MAYPANGDAN ELEMENTARY FOR THE ESATTACHED TEACHERS MONTHAND OF 1069903000 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTH AND OF 5010201001 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020103002 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020102012 PAPERS PAYMENT OF DECEMBER HERETO SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020102007 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020102006 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 5010101001 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2999999000 PAPERS PAYMENT OF DECEMBER HERETO SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020104000 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020103000 PAPERS PAYMENT DECEMBER HERETO OF SALARIES 2019 ATTACHED AS PER AND IN THEOF PERA SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2020102000 PAPERS PAYMENT DECEMBER FUND HERETO OF SALARIES 2019 TRANSFER ATTACHED AS PER OF AND IN THEOF PERA SUPPORTING REMITTANCES 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF TO 2020101000 PAPERS PRIVATE DECEMBER FUND HERETO LENDING 2019 TRANSFER ATTACHED ASINSTITUTIONS OF PER IN THE SUPPORTING REMITTANCES OF 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF TO 1010404000 PAPERS PRIVATE DECEMBER HERETO LENDING 2019 ATTACHED INSTITUTIONS AS PER IN THE SUPPORTING OF 16-Dec-19 EMPLOYEES AMOUNT ELEMENTARY OF FOR . . . TEACHERSTHE MONTHAND OF 2999999009 PAPERS DECEMBER HERETO 2019 ATTACHED AS PER IN THE SUPPORTING 16-Dec-19 EMPLOYEES AMOUNT OF FOR . . . THE MONTH OF 2020102004 PAPERS DECEMBER HERETO 2019 ATTACHED AS PER SUPPORTINGIN THE 16-Dec-19 AMOUNT OF . . . ATTACHED IN THE PAPERS HERETO 1010404000 16-Dec-19 AMOUNT OF . . . 2999999000 PAYMENT OF SALARIES AND PERA OF SECONDARY PAYMENT OFTEACHERS SALARIES AND AND PERAEMPLOYEESOF FOR THE SECONDARY MONTHTEACHERSOF DECEMBER AND 2019 AS EMPLOYEES PAYMENT PER OF SALARIES SUPPORTING PAPERS AND PERA OF HERETO FOR THE MONTH SECONDARY TEACHERSOF DECEMBER AND 2019 AS EMPLOYEES 16-Dec-19 ATTACHED PAYMENT PER IN SALARIES OF SUPPORTING THEPAPERS AMOUNT AND OF PERA HERETO . . .OF 2999999009 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 5010101001 FOR THE SECONDARY MONTH OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2999999000 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020104000 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020103002 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020103000 FOR THE SECONDARY MONTH OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 1010404000 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020102007 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020102006 FOR THE MONTH SECONDARY OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER INTEACHERS OF SUPPORTING THEPAPERS AMOUNT SALARIES AND OF AND EMPLOYEES PERA HERETO . . .OF 2020102004 FOR THE SECONDARY MONTH OF DECEMBER 2019 AS 16-Dec-19 ATTACHED PAYMENT PER FUND SUPPORTINGINTEACHERS OF TRANSFER THEOF AMOUNT SALARIES PAPERS AND OF AND EMPLOYEES PERA HERETO REMITTANCES . . .OF TOAS 2020102000 FOR THE MONTH SECONDARY TEACHERSOF DECEMBER AND OF 2019 EMPLOYEES 16-Dec-19 ATTACHED PRIVATE PER FUND SUPPORTINGIN LENDING TRANSFER THE OFAMOUNT INSTITUTIONS PAPERS HERETO REMITTANCES . . OF. TOAS 2020102012 FOR THE SECONDARY MONTHTEACHERSOF DECEMBER AND OF 2019 EMPLOYEES 16-Dec-19 ATTACHED PRIVATE PER SUPPORTING PAYMENT IN LENDING THE OF SALARIES AMOUNT INSTITUTIONS PAPERS AND HERETO . . OF PERA2019.OF AS 2020101000 FOR THE MONTH SECONDARY TEACHERSOF DECEMBER AND OF EMPLOYEES 16-Dec-19 ATTACHED SECONDARY PER SUPPORTING PAYMENT IN THE (SHS) OF SALARIES AMOUNT TEACHERS PAPERS AND HERETO AND PERA2019. . .OF 5010201001 FOR THE MONTH EMPLOYEES OF DECEMBER OF. . . AS 16-Dec-19 ATTACHED SECONDARY PER SUPPORTING PAYMENT INFOR OF THETHE (SHS) PAPERS SALARIES MONTHOF AMOUNT TEACHERSAND AND HERETO PERA OF 1010404000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF. . . 16-Dec-19 ATTACHED SECONDARY PAPERS PAYMENT IN HERETO OF THE (SHS) AMOUNT TEACHERS ATTACHED SALARIES AND OF INAND THEOF PERA 2999999000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020102007 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF OF HERETO . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 5010201001 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 5010101001 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2999999009 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2999999000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF OF HERETO . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020104000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020103002 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020103000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020102006 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT SECONDARY PAPERS PAYMENT OF HERETO OF . . (SHS). TEACHERS ATTACHED SALARIES AND INAND THEOF PERA 2020102004 DECEMBER FUND TRANSFER EMPLOYEES 2019 FOR AS PER OF THE SUPPORTING REMITTANCES MONTH OF TO 16-Dec-19 AMOUNT SECONDARY PAPERS PRIVATE OF HERETO . . (SHS) LENDING . TEACHERS ATTACHED AND IN THE 2020102000 DECEMBER FUND TRANSFER EMPLOYEES 2019 FOR ASINSTITUTIONS OF THE PER SUPPORTING REMITTANCES MONTH OF OF TO 16-Dec-19 AMOUNT SECONDARY PAPERS PRIVATE OF HERETO . . (SHS) LENDING . TEACHERS ATTACHED AND IN THE 2020101000 DECEMBER EMPLOYEES 2019 FOR ASINSTITUTIONS THE PER MONTHSUPPORTING OF OF 16-Dec-19 AMOUNT SECONDARY PAPERS REMITTANCE OF HERETO . . (SHS). TEACHERS OF ATTACHED PROVIDENT AND INFUND THE 1010404000 DECEMBER EMPLOYEES 2019 FOR AS PER THE MONTHSUPPORTING OF 16-Dec-19 AMOUNT LOANS PAPERS REMITTANCEOF OF . . . ELEMENTARY, HERETO ATTACHED OF PROVIDENT SECONDARY IN THE FUND 2020102012 DECEMBER AND SENIOR 2019 HIGH ASSCHOOL PER SUPPORTING TEACHERS 16-Dec-19 AMOUNT LOANS PAPERS OF OF . . . ELEMENTARY, HERETO ATTACHED SECONDARY IN THE 1010404000 FOR AND THE SENIORMONTH HIGH OF DECEMBER SCHOOL TEACHERS2019 AS 16-Dec-19 AMOUNT GRANT PER OF OF SUPPORTING . MOOE . . OF BENOWANGAN PAPERS HERETO 2999999000 FOR NHS THE FOR MONTH OF DECEMBER 2019 AS 16-Dec-19 ATTACHED GRANT PER OFTHE SUPPORTINGIN MONTH MOOE THEOF AMOUNT OF DECEMBER BENOWANGAN PAPERS OF . . . HERETO 2999999009 2019 NHS AS PER FOR THE SUPPORTING PAPERS 16-Dec-19 ATTACHED GRANT HERETO OF IN MONTH MOOE ATTACHEDTHEOF AMOUNT OF DECEMBER INLALAWIGA THEPAPERSOF .NHS AMOUNT .. 1010404000 2019 (SHS) AS FOR PER THESUPPORTING MONTHS NOVEMBER 16-Dec-19 OF. . . . .OF GRANT HERETO MOOE OFINLALAWIGA ATTACHED THE AMOUNT NHS 1990101000 AND (SHS) DECEMBER FOR THE 2019 AS MONTHS PER NOVEMBER 16-Dec-19 OF. .... SUPPORTING PAPERS 1010404000 AND DECEMBER PAYMENT 2019 HERETO FOR TARPAULIN AS PER ATTACHED PRINTING 16-Dec-19 IN THE SUPPORTINGAMOUNT OF. PAPERS . . . . HERETO ATTACHED 1990101000 FOR DIVISION PAYMENT PAYMENT FORSCHOOL FOR THE VENUE TARPAULIN MAPS ANDAS PRINTINGPER 16-Dec-19 IN THE SUPPORTING CATERING AMOUNT OF. PAPERS SERVICES . . . . HERETO DURING ATTACHED THE 1010404000 FOR DIVISION PAYMENT PAYMENT FOR SCHOOL FOR THE MAPS VENUE AND TARPAULIN AS PRINTINGPER 16-Dec-19 IN THE AMOUNT DIVISION SUPPORTING CATERING WORKSHOP OF.DURING PAPERS SERVICES .HERETO . . THE ON ATTACHED THE 1010404000 FOR DIVISION SCHOOL DEVELOPMENT OF G5. ON MAPSFILIPINO AS PER 16-Dec-19 IN THE AMOUNT DIVISION SUPPORTING WORKSHOP OF. PAPERS .ADM . THE ATTACHED HERETO 5020399000 MODULES DEVELOPMENT AS PER OFSUPPORTING G5. .ADM PAPERS FILIPINO 16-Dec-19 IN THE AMOUNT HERETO ATTACHED OF. IN . AMOUNT THE 2020101000 MODULES AS PER SUPPORTING PAPERS 16-Dec-19 OF. . . . ATTACHED IN THE AMOUNT HERETO 5020201000 16-Dec-19 OF. . . . 2020101000 PAYMENT FOR THE VENUE AND CATERING PAYMENT FOR SERVICES CATERING DURING THE AND SERVICES DIVISION VENUE WORKSHOP RENTAL DURING THEON THE DIVISION PAYMENT DEVELOPMENT FOR CATERING OF G5ENHANCEMENT ADM SERVICES FILIPINOAND TRAINING VENUE ON SKILLS RENTAL DURING THE DIVISION MODULES PAYMENT FOR AS PER FOR ELEMENTARY SUPPORTING CATERING TEACHERS IN PAPERS SERVICES AGRI,AND TRAINING HERETO VENUE ON RENTAL SKILLS ATTACHED DURING ENHANCEMENT IN THETHE AMOUNT DIVISION HE, FOR ICT & IA AS PERTEACHERS SUPPORTING PAPERS 16-Dec-19 OF. . ELEMENTARY HERETO. . ATTACHED TRAINING REIMBURSEMENTON SKILLS OF ENHANCEMENT IN THE TEV IN AGRI, AMOUNT RE:TRAINING- 1010404000 HE, FOR ICT & IA AS PERTEACHERS SUPPORTING PAPERS 16-Dec-19 OF. . ELEMENTARY HERETO. . ATTACHED WORKSHOP REIMBURSEMENT ON INSTRUCTIONAL OFINTEV IN AGRI, THERE:TRAINING- AMOUNT 5020201000 HE, ICT LEADERSHIP& IA AS PER SUPPORTING ANDINSTRUCTIONAL SUPERVISION FOR PAPERS MG 16-Dec-19 OF. . . . ATTACHED WORKSHOP HERETO ON IN THE AMOUNT 2020101000 SCHOOL LEADERSHIP HEADS AS PER SUPPORTING AND SUPERVISION FOR MG 16-Dec-19 OF. . . . HERETO PAPERS ATTACHED IN THE 1010404000 SCHOOL PAYMENT HEADS AS FOR. TERMINAL PER SUPPORTING LEAVE 16-Dec-19 AMOUNT PAPERS PAYMENT OF. HERETO FOR . . THEATTACHED 100% IN THE FINAL BILLING 5020101000 BENEFITS PAYMENT OF FORRETIRED TERMINAL TEACHER LEAVEIII AS PER 16-Dec-19 AMOUNT FOR THE SUPPORTING PAYMENT OF. CYFOR . 2019 . . PAPERS BEFF THE 100% ELECTRIFICATION HERETO ATTACHED FINAL III BILLING 1010404000 BENEFITS BATCH OF 2 CY LOT RETIRED 1 ATOF. SAN TEACHER GABRIEL ES,AS PER 16-Dec-19 IN FORTHETHEAMOUNT SUPPORTING PAYMENT 2019 FOR PAPERS THE BEFF .HERETO 100% .ELECTRIFICATION . FINALATTACHED BILLING 1010404000 AMANTACOP BATCH 2 CY 1ESATAS LOT2019 PERGABRIEL SAN SUPPORTINGES, 16-Dec-19 IN FORTHE PAPERSTHE PAYMENT AMOUNT HERETO FOR THE OF. BEFF . .ELECTRIFICATION ATTACHED 100% . FINALIN THE BILLING 5010403001 AMANTACOP BATCH ES AS PER SUPPORTING 16-Dec-19 AMOUNT FOR PAPERSTHE2HERETO PAYMENT LOT OF. CY 1. .AT 2019 FOR THE SAN ELECTRIFICATION .ATTACHED .BEFF SECOND GABRIEL ES, IN ANDTHE FINAL 1010404000 AMANTACOP BATCH 2FOR LOT ES 1. .ATAS PER SAN SUPPORTING GABRIEL ES, AMOUNT BILLING PAPERS PAYMENT OF. HERETOTHE FORESTHE . . CY 2019 ATTACHED BEFF- IN THE 1069903000 AMANTACOP AS SECOND ELECTRIFICATION-BOR-LOT-3 PER SUPPORTING AND FINAL AT 16-Dec-19 AMOUNT BILLING PAPERS PAYMENT OF. FOR HERETO FOR . THE THE . .ATTACHED . SECOND CY 2019 BEFF- IN ANDTHE FINAL 2040104000 MAYPANGDAN ES ELECTRIFICATION-BOR-LOT-3 AS PER SUPPORTING AT 16-Dec-19 AMOUNT BILLING PAPERS OF. FOR HERETO . THE . . . CY 2019 BEFF- 2020101000 PAYMENT MAYPANGDAN FOR THE ESATTACHED ELECTRIFICATION-BOR-LOT-3 SECOND AS IN AND PER SUPPORTING AT THE FINAL 16-Dec-19 AMOUNT BILLING PAPERS PAYMENT OF. FOR HERETO . THE FOR ES. . . CY 2019 ATTACHED THE BEFF- IN THEFINAL 2040104000 MAYPANGDAN ELECTRIFICATION-BOR-LOT-3 ASSECOND AND PER SUPPORTING AT 16-Dec-19 AMOUNT BILLING PAPERS OF. FOR HERETO PAYMENT FOR ES . THE . . . CY 2019 ATTACHED THEASSECOND BEFF- IN ANDTHEFINAL 2020101000 MAYPANGDAN ELECTRIFICATION-BOR-LOT-2 PER SUPPORTING AT SAN 16-Dec-19 AMOUNT BILLING PAPERS OF. FOR HERETO . THE . . . CY 2019 ATTACHED BEFF- 1010404000 PAYMENT ANDRES FOR THE LOWER ES ELECTRIFICATION-BOR-LOT-2 SECOND AND SANIN ANDTHEFINAL JOSE AT SAN ES AS 16-Dec-19 AMOUNT BILLING PER OF. FOR SUPPORTING PAYMENT FOR . THE . . THE. CY 2019 PAPERS SECOND BEFF- HERETO AND FINAL 1069903000 ANDRES LOWER ES AND SAN JOSE ELECTRIFICATION-BOR-LOT-2 AT .SAN ES AS 16-Dec-19 ATTACHED BILLING PER FOR INTHE SUPPORTING PAYMENT FOR THETHECYAMOUNT 2019 BEFF- PAPERS SECOND OF. HERETO AND .FINAL .. 1010404000 ANDRES LOWER ES AND SAN JOSE ELECTRIFICATION-BOR-LOT-2 AT SANES AS 16-Dec-19 ATTACHED BILLING PER FOR IN SUPPORTING THE THETHE AMOUNT CY SECOND 2019 BEFF- OF. . . .. 1069903000 PAYMENT ANDRES FOR LOWER ESPAPERS ELECTRIFICATION-BOR-LOT-1 AND SAN HERETO AND JOSE AT FINAL ES AS CALICO- 16-Dec-19 ATTACHED BILLING PER FORINTHE SUPPORTING PAYMENT THE CYAMOUNT 2019 BEFF- PAPERS OF. HERETO . .FINAL .. 2020101000 AN ES, STA.FOR FE ES THE ELECTRIFICATION-BOR-LOT-1ANDSECOND PUNTA AND MARIA AT CALICO-ES 16-Dec-19 ATTACHED BILLING AS PER PAYMENT FOR INTHE THE SUPPORTING FOR THECYAMOUNT 2019 PAPERS SECOND OF. BEFF- . .FINAL HERETO AND .. 2040104000 AN ES, STA. FE ES AND PUNTAAT ELECTRIFICATION-BOR-LOT-1 MARIA ES 16-Dec-19 ATTACHED BILLING AS PER FORINTHETHECY SUPPORTING AMOUNT 2019 PAPERS OF. BEFF- .CALICO- HERETO... 1010404000 AN ES, STA. FE ES AND PUNTAAT ELECTRIFICATION-BOR-LOT-1 MARIA ES 16-Dec-19 ATTACHED PAYMENT AS PER IN THE FOR SUPPORTING 10%AMOUNT RETENTION PAPERS OF. .CALICO- FOR HERETO. . .THE 1069903000 AN ES, STA. FE ES REPAIR/REHABILITATION AND PUNTAOF OF.MARIA 5 FOR ES 16-Dec-19 ATTACHED PAYMENT AS PER IN THE FOR SUPPORTING 10%AMOUNT RETENTION PAPERS . . . .THE HERETO 2020101000 CLASSROOMS AT ESDPES OF REPAIR/REHABILITATION AS PER 5 .... 16-Dec-19 ATTACHED SUPPORTING IN PAPERS THE AMOUNT HERETO OF.ATTACHED 2040104000 CLASSROOMS TO RECORD AT PAYMENT ESDPES FOR AS PER 10% 16-Dec-19 IN THE AMOUNT SUPPORTING REMITTANCE PAPERS FORTHE OF. . . . . HERETO ATTACHED GOVERNMENT & 2040104000 RETENTION TO RECORD FOR PAYMENT FOR 10% 16-Dec-19 IN THE PERSONAL AMOUNT REMITTANCEFOR SHARE REPAIR/REHABILITATION FORTHE OF. OF . . . . ELEMENTARY GOVERNMENT &OF 5 1010404000 RETENTION TEACHERS AND CLASSROOMS PERSONAL SHAREATEMPLOYEES REPAIR/REHABILITATION REMITTANCE FOR ESDPES OF ELEMENTARY GOVERNMENT FOR THE OF 5AS PER & 1069903000 MONTH TEACHERS OF NOVEMBER AND EMPLOYEES 2019 FOR THE CLASSROOMS PERSONAL SUPPORTING REMITTANCE SHAREAT PAPERS ESDPES OF FOR GOVERNMENTSECONDARY HERETO ATTACHED & 1060402000 MONTH TEACHERS OFAND NOVEMBER EMPLOYEES 2019FOR AS PER THE 16-Dec-19 IN THE PERSONAL AMOUNT SUPPORTING REMITTANCE SHARE PAPERS OF. OF . FOR GOVERNMENT . . SECONDARY HERETO ATTACHED & 1010404000 MONTH TEACHERS OFAND NOVEMBER EMPLOYEES 2019FOR AS PER THE 16-Dec-19 IN THE PERSONAL AMOUNT SUPPORTING REMITTANCE SHARE PAPERS OF. OF . FOR GOVERNMENT . . SECONDARY HERETO ATTACHED & 2020102000 MONTH OF NOVEMBER (SHS)TEACHERS AND 2019 AS PER 16-Dec-19 IN THE AMOUNT PERSONAL SUPPORTING SHARE PAPERS OF EMPLOYEES OF. .SECONDARY .. HERETO FOR ATTACHED 1010404000 THE MONTH (SHS)TEACHERS OF NOVEMBER AND 2019 AS PER 16-Dec-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERS OFEMPLOYEES OF. .TEV . . RE: CAPACITY HERETO FOR ATTACHED 2020102000 THE MONTH BUILDING ONOF THE NOVEMBER ENHANCED 2019 ALS ASK-12PER 16-Dec-19 IN THE AMOUNT REIMBURSEMENT SUPPORTING PAPERS OF. OF .TEV . . RE: CAPACITY HERETO ATTACHED 1010404000 BEC FOR ALL BUILDING ONPSDS THEOF. AS PER SUPPORTING ENHANCED ALS K-12 16-Dec-19 IN THE AMOUNT PAPERS HERETO ... ATTACHED IN THE 2020102000 BEC TO FOR RECORD ALL PSDS REMITTANCEAS PER SUPPORTING OF 16-Dec-19 AMOUNT PAPERS OF. . . .ATTACHED IN THE HERETO 5020101000 GOVERNMENT TO RECORD SHARE OF SECONDARY REMITTANCE OF 16-Dec-19 AMOUNT TEACHERS OF. AND . . EMPLOYEES . FOR THE 1010404000 GOVERNMENT TO RECORD SHARE REMITTANCE OF SECONDARY OF MONTH TEACHERS OF NOVEMBER ANDSHARE EMPLOYEES 2019 FOR THE 5010301000 GOVERNMENT TO RECORD REMITTANCE OF SECONDARY OF MONTH TEACHERS OFAND NOVEMBER EMPLOYEES 2019 FOR THE 5010304001 GOVERNMENT TO RECORD SHARE OF ELEMENTARY REMITTANCE OF MONTH TEACHERS OF NOVEMBER & EMPLOYEES 2019 2020102000 GOVERNMENT TO RECORD SHARE OF FOR REMITTANCE OF THE ELEMENTARY MONTH TEACHERS OF NOVEMBER & EMPLOYEES 2019 2020102000 GOVERNMENT TO RECORD SHARE OF FOR REMITTANCE OF THE ELEMENTARY MONTH TEACHERS OF NOVEMBER & EMPLOYEES 2019 5010301000 GOVERNMENT SHARE OF FOR THE SECONDARY MONTH (SHS) FOR OFTHE NOVEMBER MONTH OF 2019NOVEMBER 5010304001 2019 2020102000 TO RECORD REMITTANCE OF GOVERNMENT TO RECORD REMITTANCE SHARE OF SECONDARYOF (SHS) FOR GOVERNMENT THE MONTH SHARE OFOFSECONDARY NOVEMBER PAYMENT 2019 FOR ICT EQUIPMENT, DEVICES 5010301000 (SHS) AND FOR THE MONTH ACCESSORIES FOR OF DONOVEMBER USE AS PER PAYMENT 2019 FOR ICT EQUIPMENT, DEVICES 5010304001 SUPPORTING AND ACCESSORIES PAPERS FOR HERETO DO USE ATTACHED AS PER 16-Dec-19 PAYMENT IN THE AMOUNT FOR ICTOF. EQUIPMENT, .HERETO .. DEVICES 1060503000 SUPPORTING PAPERS AND ACCESSORIES FOR DO USE AS PER ATTACHED 16-Dec-19 IN THE AMOUNT OF. .HERETO SUPPORTING .. 2020101000 LIQUIDATION PAPERS OF MOOE OF SFEASHMS- ATTACHED 16-Dec-19 IN SHSTHE AMOUNT FOR THE MONTH OF. . . . OFOF OCTOBER- 1010404000 LIQUIDATION OF MOOE SFEASHMS- DECEMBER SHS FOR THE 2019 MONTH OF OCTOBER- 5020301000 LIQUIDATION OF MOOE OF SFEASHMS- DECEMBER SHS FOR THE 2019 MONTH OF OCTOBER- 5029902000 LIQUIDATION OF MOOE OF SFEASHMS- DECEMBER SHS FOR THE2019 MONTH OFOF OCTOBER- 5021304002 LIQUIDATION OF MOOE SFEASHMS- DECEMBER SHS FOR THE 2019 MONTH OF OCTOBER- 5029999099 LIQUIDATION OF MOOE OF SURIBAO ES DECEMBER FOR THE MONTH 2019 OF OCTOBER AND 1990101000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE 2019 OF OCTOBER AND MONTH 5029902000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE MONTH 2019 OF OCTOBER AND 5021299000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE 2019 OF OCTOBER AND MONTH 1990101000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE MONTH 2019 OF OCTOBER AND 5020101000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE 2019 OF OCTOBER AND MONTH 5020301000 LIQUIDATION OF MOOE OF SURIBAO ES NOVEMBER FOR THE MONTH 2019 OF OCTOBER AND 5029999099 LIQUIDATION PAYMENT GRANT OF FOR MOOEOF MOOE BASIC OF SURIBAO EDUCATION OF SURIBAO ES FORES NOVEMBER FOR THE RESEARCH 2019 OF MONTH FUND(BERF) OCTOBER FOR AND C. RASSEL 5020201000 THE MONTH PAYMENT GRANT FOR OFNAOMIEOFBASIC MOOE DECEMBER OF EDUCATION SURIBAO 2019ES AS FORPER NOVEMBER SANTOS, SUPPORTING RESEARCH 2019 PAPERS FUND(BERF) A. ALONZO, HERETO FOR SHERYL ATTACHED RASSEL P. 5020402000 THE MONTH PAYMENT ANDAG, OF FORMA. AND DECEMBER VENUE DANNA RENTAL 2019AND C. AS S. BALBUENA, PER 20-Dec-19 IN THE SANTOS, SUPPORTING CATERING AMOUNT NAOMIEPAPERS SERVICES OF. A. . . ALONZO, HERETO DURING SHERYL FFAS P. ATTACHED THE 1990101000 SECONDARY PAYMENT ANDAG, FOR AND TEACHERS MA.VENUE DANNA OFS.ESNCHS RENTAL AND BALBUENA, 20-Dec-19 IN PERTHE AMOUNT ACTIVITIES:1. SUPPORTING CATERING 2019 SERVICES OF.Q2 . .DMEA; PAPEWRS DURING ANDFF2. HERETO THE 1010404000 SECONDARY PAYMENT PFA TRAINING FORTEACHERS VENUE OF SCHOOL OF DRRM RENTAL ESNCHS ANDAS 23-Dec-19 ATTACHED ACTIVITIES:1. PER SUPPORTING CATERING IN 2019 THEPAPEWRS SERVICES AMOUNT Q2 DMEA; DURING OF.. AND HERETO THE .FF . 2. . 1990101000 COORDINATORS PFA TRAINING OF AS PER SUPPORTING SCHOOL DRRM 23-Dec-19 ATTACHED ACTIVITIES:1. PAPERS PAYMENT IN THE FOR2019 HERETO 10% AMOUNT Q2 ATTACHED DMEA; RETENTION OF.. INAND . . FOR2. THE . THE 1010404000 COORDINATORS PFA TRAINING OF AS PER SUPPORTING SCHOOL DRRM 20-Dec-19 AMOUNT CY 2019 HERETO PAPERS PAYMENT OF. BEFF . 10% . .ATTACHED . FORELECTRIFICATION IN THEBATCH 2, 2020101000 COORDINATORS LOT 1 AT SAN AS RETENTION GABRIEL PERESSUPPORTING AND FOR THE 20-Dec-19 AMOUNT CY 2019 HERETO PAPERS OF. ELECTRIFICATION BEFF . . .ATTACHED . IN THEBATCH 2, 1010404000 AMANTACOP LOT 1 AT SAN ES AS PERESSUPPORTING GABRIEL AND 20-Dec-19 AMOUNT PAPERS OF. . . .ATTACHED HERETO . IN THE 5020201000 AMANTACOP REIMBURSEMENT TO RECORD ES ASOF PAYMENT PERTEV FORSUPPORTING RE:1. 10%2019 20-Dec-19 AMOUNT PAPERS IPED OF. HERETO SUMMIT;2. . . .ATTACHED RSP CAPABILITY INBEFF THE 1010404000 RETENTION REIMBURSEMENT TO RECORD FOR PAYMENT THEOFCY TEV FOR2019 RE:1. 10% 2019 20-Dec-19 AMOUNT BUILDING OF. FOR ELECTRIFICATION IPED SUMMIT;2. . . . HRMPSB; BATCH RSP AND 2, LOT CAPABILITY 3. 1CESPES ATFOR SAN 2040104000 RETENTION PAYMENT RATING FORASFOR FULL CY THE 2019 CY 2019 COMPENSATION THROUGH BEFF ONLINE GABRIEL BUILDING ES ELECTRIFICATION SERVICES AND FOR RENDERED AMANTACOP HRMPSB; BATCH AND FOR2, LOT ES 3. CESPES 1 ATFOR SAN 1069903000 CESPES PAYMENT RATING AS FOR PER AS SUPPORTING FULL CY 2019 COMPENSATION THROUGH PAPERSONLINE GABRIEL HERETO SERVICES ES AND PLANNING,MONITORING ATTACHED RENDERED AMANTACOP INFOR AND THE AMOUNT ES 1060402000 CESPES EVALUATION AS PERON SUPPORTING 2019 DRRM, PAPERS CCA & EIE 26-Dec-19 OF. . . . . ATTACHED PLANNING,MONITORING HERETO IN THEAND AMOUNT 5020101000 IMPLEMENTATION EVALUATION ON FUNDS 2019 DRRM, AS PER CCA & EIE 26-Dec-19 OF. .... SUPPORTING PAPERS HERETO ATTACHED 1010404000 IMPLEMENTATION PAYMENT OF MATERNITY FUNDS AS PER BENEFIT OF 26-Dec-19 IN THE SUPPORTINGAMOUNT PAPERS OF. . . . HERETO 5029999099 ELEMENTARY PAYMENT OF TEACHER MATERNITY PERATTACHED ASBENEFIT OF 26-Dec-19 IN THE SALARY SUPPORTINGAMOUNT OF NEWLY PAPERS OF. . HIRED. . HERETODIVISION ATTACHED 1010404000 ELEMENTARY PERSONNEL TEACHER FOR THE AS PER 23-Dec-19 IN THE AMOUNT SALARY SUPPORTING OF NEWLY PAPERS OF. .PERIOD HIREDHERETO OF NOV. . . DIVISIONATTACHED 5010499000 18- 30, 2019 FOR PERSONNEL AS PER THE SUPPORTING PERIOD OF NOV. 23-Dec-19 IN THE SALARY PAPERS AMOUNT OF NEWLY HERETO OF. . HIRED ATTACHED . . DIVISION IN THE 1010404000 18- 30, 2019 PERSONNEL AS PER FOR THE SUPPORTING PERIOD OF NOV. 23-Dec-19 AMOUNT SALARY PAPERS OF OF. . NEWLY HERETO . . . HIRED ATTACHED DIVISION IN THE 5010201001 18- 30, PERSONNEL 2019 AS FOR PER THE SUPPORTING PERIOD OF NOV. 23-Dec-19 AMOUNT SALARY PAPERS OF OF. . . .ATTACHED NEWLY HERETO . HIRED DIVISION IN THE 1010404000 18- 30, PERSONNEL 2019 AS FOR PER THE SUPPORTING PERIOD OF NOV. 23-Dec-19 AMOUNT SALARY PAPERS OF OF. . . .ATTACHED NEWLY HERETO . HIRED DIVISION IN THE 2020104000 18- 30, 2019 PERSONNEL AS PER FOR THE SUPPORTING PERIOD OF NOV. 23-Dec-19 AMOUNT SALARY PAPERS OF OF. . . .ATTACHED TEACHER HERETO . I(SUBSTITUTE) IN THE FOR 2020102000 18- THE 30, 2019 PERIOD AS PER SEPTEMBER SUPPORTING 9 TO 23-Dec-19 AMOUNT SALARY PAPERS OF OF. . . .ATTACHED TEACHER HERETO . I(SUBSTITUTE) IN THE FOR 5010101001 NOVEMBER THE PERIOD 31, 2019 SEPTEMBER AS PER 9 TO 23-Dec-19 AMOUNT SUPPORTING OF. PAPERS .... HERETO 2020103000 NOVEMBER 31, 2019 AS PER ATTACHED 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 5010102000 23-Dec-19 IN THE AMOUNT OF. . . . . 1010404000 SALARY OF SHS TEACHERS FOR THE PERIOD SALARY OF OF SHS NOVEMBER TEACHERS 1-30, FOR 2019 THEAS PER PERIODSUPPORTING OF SHS NOVEMBER PAPERS HERETO 1-30, 2019 AS 23-Dec-19 SALARY ATTACHED OF IN THE TEACHERS AMOUNT FOROF.THE .... 2020103000 PER PERIODSUPPORTING OF SHS NOVEMBER PAPERS HERETO 1-30, 2019 AS 23-Dec-19 SALARY ATTACHED OF TEACHERS IN THEPAPERSAMOUNT FOR THE OF. . . . . 1010404000 PER PERIODSUPPORTING OF NOVEMBER HERETO 1-30, 2019 AS 23-Dec-19 SALARY ATTACHED OF IN SHSTHE TEACHERS AMOUNT FOROF.THE .... 2020104000 PER PERIODSUPPORTING OF SHS NOVEMBER PAPERS HERETO 1-30, 2019 AS SALARY ATTACHED OF IN THE TEACHERS AMOUNT FOROF.THE .... 2020101000 PER PERIODSUPPORTING OF SHS NOVEMBER PAPERS HERETO 1-30, 2019 AS SALARY ATTACHED OF TEACHERS IN THEPAPERSAMOUNT FOR THE OF. . . . . 5010101001 PER PERIODSUPPORTING OF TEACHER NOVEMBER HERETO 1-30, 2019 AS SALARY OF ATTACHED IN THEPAPERS I(SUBSTITUTE) AMOUNT OF. . . . FOR . 5010201001 PER THE SUPPORTING PERIOD OF NOV 4 TO HERETO DEC 13, 2019 SALARY ATTACHED REIMBURSEMENTOF TEACHER IN THE OF I(SUBSTITUTE) AMOUNTTEV RE:OF. DQMT.... FOR 2020102000 AS THE PER PERIODSUPPORTING NOV 4PAPERS OF MEETING:CSW TO DECHERETO 13, 2019 23-Dec-19 CONVERGENCE ATTACHED REIMBURSEMENT IN THE OF AMOUNTTEV RE:OF. FOR DQMT. . . 2019 . 1010404000 AS Q4 PER SUPPORTING MEA AS PER MEETING:CSW PAPERS SUPPORTING PAPERS HERETO 23-Dec-19 CONVERGENCE ATTACHED IN THE AMOUNT FOR OF. . . . .2019 5010102000 HERETO Q4 MEA ATTACHED AS PER SUPPORTING IN THE AMOUNT PAPERS 26-Dec-19 REIMBURSEMENT OF OF. . . . . ATTACHED IN THE AMOUNTTEV RE: SHS 5020101000 HERETO REGIONAL LEAD AWARDS DOCUMENTS 26-Dec-19 REIMBURSEMENT OF. . . . .SUPPORTING REIMBURSEMENT OF TEV TEV RE: OFPAPERS SHS RE:HERETO CAPACITY 1010404000 AS PER REGIONAL LEAD AWARDS DOCUMENTS 26-Dec-19 BUILDING ATTACHED REIMBURSEMENT ON ENHANCED IN THE OF AMOUNTTEV ALS RE: K-12 OF. . . .BEC CAPACITY 1010404000 AS FOR PER ALL SUPPORTING REIMBURSEMENTPSDS OF OF DEPED PAPERS TEVAS HERETO RE:1. PER 2019 26-Dec-19 BUILDING ATTACHED REGIONAL ON ENHANCED IN PAPERS THE SCIENCE, AMOUNT ALSOF. TECHNOLOGY K-12 .BEC . . AND 5020101000 SUPPORTING REIMBURSEMENT FOR ALL PSDS OF OF DEPED HERETO TEV RE:1. AS PERATTACHED 2019 26-Dec-19 MATH IN THE FAIR; REGIONAL AMOUNT AND OF. SCIENCE, 2.2019 . . PWD'SATTACHED .HERETO TECHNOLOGY IN AND 1010404000 SUPPORTING REMITTANCE ACTION:A PAPERS OF GOVERNMENT MANNEQUIN SHOW AND VERSION 26-Dec-19 MATH IN THE PERSONAL FAIR; AMOUNT AND SHARE 2.2019 OF. . . PAPERSIN PWD'S OF .ELEMENTARY 5020101000 3.0 AS REMITTANCE ACTION:A PER SUPPORTING OF MANNEQUIN GOVERNMENT SHOW HERETO AND VERSION 26-Dec-19 TEACHERS ATTACHED PERSONAL AND IN THE SHARE EMPLOYEES AMOUNT OF FOR ELEMENTARYOF. .THE . 1010404000 3.0 AS PER REMITTANCE MONTH OF SUPPORTING OF GOVERNMENT DECEMBER PAPERS 2019 AS HERETO AND PER 26-Dec-19 TEACHERS ATTACHED PERSONAL AND EMPLOYEES IN PAPERS THEGOVERNMENT SHARE AMOUNT OF SECONDARYFOR OF. THE .. 5020101000 SUPPORTING REMITTANCE MONTH OFAND OF DECEMBER HERETO 2019FORASATTACHED AND PER 23-Dec-19 TEACHERS IN THE PERSONAL AMOUNT SHARE EMPLOYEES OF. . . . . OF SECONDARY THE 1010404000 SUPPORTING REMITTANCE MONTH OFAND PAPERS OF GOVERNMENT DECEMBER HERETO 2019FORASATTACHED AND PER 23-Dec-19 TEACHERS IN THE AMOUNT PERSONAL SHARE EMPLOYEES OF. OF .SECONDARY(SHS) ... THE 2020104000 SUPPORTING REMITTANCE MONTH REMITTANCE OF PAPERS OF DECEMBER OF HERETO GOVERNMENT GOVERNMENT 2019 ASATTACHED AND PER & 23-Dec-19 TEACHERS IN THE AMOUNT AND EMPLOYEES OF. . . . FOR THE PERSONAL SUPPORTING PERSONAL MONTH REMITTANCE OF SHARE PAPERS SHARE DECEMBER OF OF .SECONDARY(SHS) OF HERETO NEWLY GOVERNMENT 2019 ATTACHED HIRED AS PER & 1010404000 23-Dec-19 TEACHERS IN THE AMOUNT AND & EMPLOYEES OF. . . . FOR THE ELEMENTARY SUPPORTING PERSONAL MONTH OF PAPERS SHARE DECEMBER OF .NEWLY SECONDARY HERETO 2019 TEACHERS ATTACHED HIRED AS PER 2020104000 23-Dec-19 & IN EMPLOYEES THE AMOUNT ELEMENTARY &FOR OF. THE SECONDARY . .PERIOD .HERETO . TEACHERS 1010404000 SUPPORTING JANUARY- PAPERS DECEMBER 2019 AS ATTACHED PER 23-Dec-19 & IN EMPLOYEES THE AMOUNT FOR OF. THE. . .PERIOD . 2020104000 SUPPORTING PAPERS JANUARY- DECEMBER 2019 AS PER HERETO ATTACHED 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO .. ATTACHED 1010404000 TO RECORD LIQUIDATION OF TEV 23-Dec-19 IN RE THE AMOUNT OF. . . . 2020104000 TO :2019 RECORD FUND COORDINATORS' LIQUIDATION OF TEVYEAR- END ASSEMBLY RE :2019 FUND COORDINATORS' YEAR- 5020101000 END PAYMENTASSEMBLY TO RECORD OFRECEIPT COMMUNICATION OF NCA FOR THE 1990104000 ALLOWANCE MONTH OF OF DECEMBERASDS FOR THE MONTH PAYMENT TO OF DECEMBER OF RECORD RECEIPT 2019 OF2019 COMMUNICATION AS NCASUPPORTING PER FOR THE 1010404000 ALLOWANCE MONTH OF OF ASDS FOR DECEMBER 2019 THE MONTH 4030101000 PAPERS OF DECEMBER HERETO2019 ATTACHED IN THE AS PER SUPPORTING 26-Dec-19 REIMBURSEMENT AMOUNT . OF . TEV RE:INSCHOOL OF. . . .ATTACHED 5020502001 PAPERS HEALTH HERETO FORUM AND SPORTSFEST THEAS 26-Dec-19 REIMBURSEMENT AMOUNT OF. . . . . OF . TEV RE: SCHOOL 1010404000 PER HEALTHSUPPORTING FORUM AND PAPERD HERETO AS SPORTSFEST 26-Dec-19 REIMBURSEMENT ATTYACHED IN THE OF TEV AMOUNT RE: SCHOOL OF. . . . . 5020101000 PER HEALTHSUPPORTING FORUM AND PAPERD HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 1010404000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 1010404000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV RE: SCHOOL AMOUNT OF. . . . . 5020101000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 1010404000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 5020101000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 1010404000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV RE: SCHOOL AMOUNT OF. . . . . 5020101000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 1010404000 PER HEALTHSUPPORTING FORUM AND HERETO SPORTSFEST AS 26-Dec-19 REIMBURSEMENT ATTYACHED OF IN THEPAPERD TEV AMOUNT RE: SCHOOL OF. . . . . 5020101000 PER SUPPORTING HEALTH FORUM AND SPORTSFEST AS HERETO 26-Dec-19 ATTYACHED PER SUPPORTING IN THEPAPERDAMOUNT OF. . . . . HERETO 1010404000 26-Dec-19 ATTYACHED IN THE AMOUNT OF. . . . . 5020101000 REIMBURSEMENT OF TEV RE:1.SCHOOL HEALTH REIMBURSEMENTFORUM AND OF TEVSPORSTSFEST; RE: SCHOOL RE:1.SCHOOL AND 2. POST CONFERENCE HEALTH FORUM AND ON POLICY ASAND SPORTSFEST SPORSTSFEST; REIMBURSEMENT GUIDELINES OF TEV RE: SCHOOL ON COMPREHENSIVE PER 2. HEALTHSUPPORTING POST PAYMENT CONFERENCE FORUM FOR PAPERD AND PAG-IBIG HERETO AS OF ONREMITTANCE POLICY SPORTSFEST 26-Dec-19 TOBACCO ATTYACHED GUIDELINES AND IN ON UPC THE FOR AMOUNT COMPREHENSIVE SUBSTANCE OF. . . . USE . 1010404000 PER SUPPORTING GOVERNMENT UNDER PAYMENT THE FORNDEP AND PAPERD AS PAG-IBIGPERSONAL PER HERETO SHARE SUPPORTING REMITTANCE OF 26-Dec-19 TOBACCO ATTYACHED OF ELEMENTARY,AND UPC IN AND THE FOR AMOUNT SECONDARY SUBSTANCE OF. AND USE . . SHS .. 5020101000 PAPERS GOVERNMENT UNDER PAYMENT HERETO THE FORNDEP ATTACHED AS PAG-IBIGPERSONAL PER IN THE SHARE SUPPORTING REMITTANCE 26-Dec-19 TEACHERS AMOUNT OF ELEMENTARY, AND OF. EMPLOYEES . .AND .ATTACHED SECONDARY FOR THESHSOF 5020101000 PAPERS GOVERNMENT MONTH HERETO OF DECEMBER PERSONAL 2019 INASAND THE SHARE PER 26-Dec-19 TEACHERS AMOUNT OF ELEMENTARY, AND OF. . . EMPLOYEES . SECONDARY FOR ANDTHESHS 1010404000 SUPPORTING MONTH OF PAPERS DECEMBER HERETO 2019 ATTACHED AS PER 23-Dec-19 TEACHERS IN THE AMOUNT AND EMPLOYEES . . . FOR OF. .HERETO THE 2020103000 SUPPORTING MONTH OF PAPERS DECEMBER 2019 ATTACHED AS PER 23-Dec-19 REIMBURSEMENT IN THE AMOUNT OF.TEV OF. . . . RE:CONDUCT 2020103002 SUPPORTING REIMBURSEMENT DO PERSONNEL PAPERS OF TEV FROM HERETO VARIOUSRE:1.ATTACHED CANVASS TRAVELS 23-Dec-19 REIMBURSEMENT IN THE RFOT AMOUNT TRANSPORTATION; OF OF. .TEV . . . RE:CONDUCT RE:1.2.SUBMIT AND 1010404000 AS DO & PER SUPPORTING REIMBURSEMENT PERSONNEL GET DOCUMENTS OF FROM PAPERS TEV VARIOUS TO/FROM RE:1.HERETO CANVASS TRAVELS THE 27-Dec-19 CONDUCT REIMBURSEMENT ATTACHED RFOT DO PERSONNEL IN THE TRANSPORTATION; OF TEV AMOUINT FROM RE:1. AND OF.SUBMIT 2.2... 1010404000 AS PER DEPED VARIOUS & SUPPORTING REGIONAL TRAVELS GET DOCUMENTS PAPERS OFFICE; ASTO/FROM AND HERETO PER SUPPORTING THE 27-Dec-19 CONDUCT ATTACHED DO INON PERSONNEL THE AMOUINT FROM WORKSHOP PAPERS DEPED VARIOUS HERETO REGIONAL TRAVELS CRAFTING ATTACHED OFFICE; AS PER INOF. OF AND 2.. & AIP THE SUPPORTING . 5020101000 26-Dec-19 BUDGET AMOUNT WORKSHOP PREPARATION OF.ON . . CRAFTING . CUM OF TARGET 1010404000 PAPERS SETTING HERETO 2020 ASATTACHED PER SUPPORTING INAIP THE& 26-Dec-19 BUDGET AMOUNT PREPARATION OF. . . . CUM TARGET 5020101000 PAPERS SETTING HERETO 2020 ASATTACHED PER SUPPORTING IN THE 26-Dec-19 REIMBURSEMENT AMOUNT OF. . . . OF TEV RE: 2019 1010404000 PAPERS REGIONAL HERETO AWARDING ATTACHED CEREMONYIN THE AS 26-Dec-19 REIMBURSEMENT AMOUNT REIMBURSEMENT OF. . . . OF OF TEV TEV RE: 2019 RE:SDO 5020101000 PER SUPPORTING REGIONAL AWARDING PAPERS HERETOADMIN CEREMONY AS 26-Dec-19 SERVICES ATTACHED REIMBURSEMENT CUMIN THE PERFORMANCE AMOUNT OF TEV RE:SDO OF. . .ADMIN 5020101000 PER SUPPORTING EVALUATION OF ROPAPERS ADMIN HERETO AS PER 26-Dec-19 SERVICES ATTACHED REIMBURSEMENT CUM PERFORMANCE IN PAPERS THE AMOUNT OF TEV OF. . . RE:SEMINAR- 1010404000 SUPPORTING EVALUATION OF RO ADMINHERETO ASATTACHED PER 26-Dec-19 WORKSHOP IN THE AMOUNT REIMBURSEMENT ON BASIC OF. OF.TEV RECORDS . . RE:SEMINAR- AND 5020101000 SUPPORTING ARCHIVES PAPERS MANAGEMENT HERETO AS ATTACHED PER 26-Dec-19 WORKSHOP IN THE AMOUNT REIMBURSEMENT ON BASICOF. OF.TEV.RECORDS . RE: ATTACHEDAND 1010404000 SUPPORTING ARCHIVES PAPERS MANAGEMENT HERETO AS PER 26-Dec-19 MONITORING IN THE AMOUNT REIMBURSEMENT OF OF. PMIS OF.TEV. PHASE . RE: IATTACHED 1010404000 SUPPORTING INSTALLATION PAPERS SDOHERETO ATPMIS & RO LEVELS AS 26-Dec-19 MONITORING IN THE AMOUNT OF. OF PHASE . . . HERETO I 5020101000 PER SUPPORTING INSTALLATION AT SDO REIMBURSEMENT PAPERS OF TEV & RO LEVELS AS RE:1. 26-Dec-19 ATTACHED PER SUPPORTING COORDINATION IN THE AMOUNT PAPERS MEETING OF. .PRIVATE HERETO WITH .. 1010404000 REIMBURSEMENT OF TEV RE:1. RE: 7TH CEL AS 26-Dec-19 ATTACHED LENDING PER SUPPORTING COORDINATION IN THE INSTITUTIONS AMOUNT PAPERS MEETING AND OF. ... AGENCY HERETO WITH 5020101000 REIMBURSEMENT AUTHORIZED OF TEV RE: OFFIECRS;2. RSP 7THPRIVATE CEL AS 26-Dec-19 ATTACHED LENDING PER SUPPORTING PAYMENT IN FOR THE INSTITUTIONS AMOUNT PAPERS SERVICE AND OF. ... AGENCY HERETO RECOGNITION 1010404000 CAPABILITY AUTHORIZED BUILDING OFFIECRS;2. FOR HRMPSB RSP AS 26-Dec-19 ATTACHED INCNTIVE PER FY SUPPORTING PAYMENT IN2019 FOR THE AMOUNT OF SERVICE ELEMENTARY, PAPERS OF. . . . HERETO RECOGNITION 5020101000 CAPABILITY SECONDARY BUILDING FOR HRMPSB AS 26-Dec-19 ATTACHED INCNTIVE PER FYIN& SUPPORTING SHSOF THE 2019 TEACHERS AMOUNT ELEMENTARY, PAPERS HERETO AND OF. ... 1010404000 EMPLOTEES SECONDARY ASSHSPERTEACHERS SUPPORTING PAPERS 26-Dec-19 ATTACHED HERETO IN&THE ATTACHED AMOUNT IN THE AND OF. AMOUNT ... 5020101000 EMPLOTEES TO RECORD AS PER SUPPORTING PAYMENT OF GOVERNMENT PAPERS 23-Dec-19 OF. . . . . ATTACHED HERETO IN THE AMOUNT 5010499000 SHARE TO RECORDOF ELEMENTARY, PAYMENT OF GOVERNMENT SECONDARY, 23-Dec-19 OF. SHS .TEACHERS ... AND EMPLOYEES FOR 1010404000 SHARE TO RECORDOF ELEMENTARY, GOVERNMENT SECONDARY, SHARE THE SHS MONTH TEACHERS AND OF DECEMBER 2019 EMPLOYEES SCHOOL FOR 5010302001 CONTRIBUTION TO RECORD OF SECONDARY GOVERNMENT SHARE THE MONTH TEACHERS OF DECEMBER AND EMPLOYEES 2019 FORSCHOOL THE 2020103000 CONTRIBUTION OF SECONDARY MONTH TEACHERS OFANDDECEMBER EMPLOYEES 2019FOR THE 2020104000 TO RECORD PAYMENT OF GOVERNMENT MONTH TO RECORD SHARE OF OFSECONDARY(SHS) DECEMBER PAYMENT OF 2019 GOVERNMENT FOR THE 5010302001 TO RECORD SHARE OF PAYMENT NEWLY HIRED OFELEMENTARY GOVERNMENT & MONTH TO RECORD SHARE OF DECEMBER PAYMENT OF SECONDARY(SHS) OF2019 GOVERNMENT FOR THE 5010303001 SECONDARY SHARE OF TEACHERS AND DIVISION MONTH EMPLOYEES OFNEWLY DECEMBER FOR HIRED2019 THE PERIOD ELEMENTARY & JANUARY- 2020104000 SECONDARY PAYMENT OF TEACHERS RATA OF CID CHIEFAND DIVISION FOR DECEMBER EMPLOYEES 2019 FOR THE PERIOD JANUARY- 5010303001 THE MONTH PAYMENT OF OF RATADECEMBER OF CID 2019 CHIEF AS PER FOR DECEMBER SUPPORTING 2019 PAPERS HERETO ATTACHED 2020104000 THE MONTH PAYMENT OFOF RATADECEMBER 2019 FORAS PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF.OF .CID . . CHIEF ..HERETO ATTACHED 5010202000 THE MONTH PAYMENT OFOF RATADECEMBER 2019 ASFOR PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF.OF .SGOD . . CHIEF ..HERETO ATTACHED 5010203001 THE MONTH PAYMENT OFOF RATADECEMBER 2019 ASFOR PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF.OF .SGOD . . CHIEF ..HERETO ATTACHED 1010404000 THE MONTH PAYMENT OF OF RATADECEMBER 2019 AS PER 23-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING OF PAPERS OF.OF .SGOD . . CHIEF ..HERETO COMMUNICATION ATTACHED FOR 1010404000 THE MONTH OF ALLOWANCE DECEMBER 2019 AS THEPER 23-Dec-19 IN THE AMOUNT PAYMENT SUPPORTING OF OF SGOD CHIEF . . . FOR OF. ..HERETO COMMUNICATION PAPERS ATTACHED 5010202000 MONTH ALLOWANCE OF DECEMBER OF SGOD 2019 AS PER CHIEF 23-Dec-19 IN THE AMOUNT SUPPORTING . . . FOR OF. ..HERETO THE 5010203001 MONTH OF DECEMBER 2019 ASATTACHED PAPERS PER 26-Dec-19 IN THE AMOUNT SUPPORTING PAPERSOF. .HERETO .. ATTACHED 5020502001 26-Dec-19 IN THE AMOUNT OF. . . . 1010404000 PAYMENT FOR CATERING SERVICES FOR THE PARTCIPANTS PAYMENT FOR CATERING OF PASIDUNGOG SERVICES FOR 2019 THE AS PER PARTCIPANTS SUPPORTINGOF PAPERS PASIDUNGOG PAYMENT HERETO FOR CATERING ATTACHED IN THE SERVICES AMOUNTFOR 2019 THE AS PER SUPPORTING PARTCIPANTS OF PAPERS PASIDUNGOG 23-Dec-19 OF. . . . . ATTACHED IN THE AMOUNT HERETO 2020101000 2019 PAYMENTAS PER FOR SUPPORTING FUEL EXPENSES PAPERSOF DO 23-Dec-19 OF. . . . . ATTACHED HERETO IN THE AMOUNT 1010404000 SERVICE PAYMENT PAYMENT VEHICLE FOR FOR VENUE FUEL AS PER SUPPORTING RENTAL EXPENSES AND OF DO 23-Dec-19 OF. . . . . HERETO PAPERS CATERING SERVICES ATTACHED FOR THEIN THE 5020201000 SERVICE PAYMENT PAYMENT VEHICLE FOR FOR. OF VENUE FUEL AS PER SUPPORTING RENTAL EXPENSES AND OFCUM DO 23-Dec-19 AMOUNT PARTICIPANTS PAPERS CATERING OF. HERETO . .ATTACHED SERVICES THEFOR 2019THEINMEATHE 5020309000 SERVICE PAYMENT YEAR-END VEHICLE FOR VENUE PERFORMANCE AS PER SUPPORTING RENTAL AND REVIEW AND 23-Dec-19 AMOUNT PARTICIPANTS PAPERS CATERING OF. HERETO . OF . .ATTACHED SERVICES THEFOR 2019THE MEA IN THE CUM 2020101000 STRATEGIC YEAR-END PLANNING PERFORMANCE AS PER 23-Dec-19 AMOUNT PARTICIPANTS SUPPORTING OF. . OF . . THEHERETO PAPERS 2019REVIEW MEA CUMAND ATTACHED 1010404000 STRATEGIC YEAR-END PLANNING PERFORMANCE AS PER REVIEW AND 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO .. ATTACHED 5020201000 STRATEGIC PAYMENT PLANNING OF RATA AS PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF.OF .ASDS .HERETO . FOR THE 2020101000 MONTH PAYMENT OF DECEMBER OF RATA OF 2019 ASDS ASATTACHED FOR PER THE 23-Dec-19 IN THE SUPPORTINGAMOUNT PAPERS OF. . . . HERETO ATTACHED 1010404000 MONTH PAYMENT OF DECEMBER OF RATA 2019 AS PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF.OF .ASDS . . FOR .HERETO THE 5010202000 MONTH OF DECEMBER 2019 ASATTACHED PER 23-Dec-19 IN THE AMOUNT SUPPORTING PAPERS OF. .HERETO ... ATTACHED 5010203001 TO RECORD LIQUIDATION OF MOOE OF 23-Dec-19 IN THE MAYPANGDANAMOUNT OF. NHS(SHS) . . . . FOR THE 1010404000 TO RECORD LIQUIDATION OF MOOE OF MONTHS MAYPANGDAN AUGUST & SEPTEMBER NHS(SHS) FOR THE2019 5020101000 TO RECORD LIQUIDATION OF MOOE OF MONTHS AUGUST MAYPANGDAN & SEPTEMBER NHS(SHS) FOR THE2019 1990101000 TO RECORD LIQUIDATION OF MOOE OF MONTHS MAYPANGDAN AUGUST & SEPTEMBER NHS(SHS) FOR THE 2019 5021299000 TO RECORD LIQUIDATION OF MOOE OF MONTHS GRANT MAYPANGDANOFAUGUST MOOE & SEPTEMBER OF NHS(SHS) MAYPANGDAN FOR THE2019 5020399000 TO RECORD NHS(SHS) FORLIQUIDATION THE MONTHS OFOCTOBER MOOE OF MONTHS GRANT MAYPANGDANOFAUGUST MOOE & SEPTEMBER OF NHS(SHS) MAYPANGDAN FOR THE 2019 5020201000 TO DECEMBER NHS(SHS) FOR 2019MONTHS THE AS PER OCTOBER MONTHS PAYMENTAUGUST AUPPORTING FORPAPERS & SEPTEMBER SERVICE RECOGNITION 2019 5020301000 TO DECEMBER INCENTIVE FY 2019 2019 ASHERETO FOR PER NEWLY HIRED 26-Dec-19 ATTACHED PAYMENT AUPPORTING IN PAPERS FOR THE AMOUNT SERVICE OF. . . . . RECOGNITION HERETO 1990101000 SDO EMPLOYEES INCENTIVE FY 2019 ASFORPER SUPPORTING NEWLY HIRED 26-Dec-19 ATTACHED PAYMENT PAPERS IN THE FOR HERETO AMOUNT INTERNET ATTACHED OF.THE .... SUBSCRIPTION IN 1010404000 SDO FOR EMPLOYEES THE PERIOD AS OF PER SUPPORTING NOVEMBER TO 23-Dec-19 AMOUNT PAYMENT PAPERS OF. FOR. INTERNET HERETO . .ATTACHED . SUBSCRIPTION IN THE 5010499000 DECEMBER FOR THE PERIOD 2019 AS OF PER SUPPORTING 23-Dec-19 AMOUNT REPLENISHMENT PAPERS HERETO .OF NOVEMBER OF. . . .ATTACHEDPETTY CASH IN THE TO FUND 1010404000 DECEMBER FOR THE 2019 OF PERIOD AS PER SUPPORTING NOVEMBER 8FUND TO 27-Dec-19 AMOUNT REPLENISHMENT PAPERS OF. HERETO . . . OF PETTY ATTACHED CASH IN THE 5020503000 DECEMBER FOR THE PERIOD 11, 2019 AS PER 27-Dec-19 AMOUNT REPLENISHMENT SUPPORTING . . . OF OF. PAPERS OF NOVEMBER PETTY HERETO CASH 8FUND TO ATTACHED 1010404000 DECEMBER FOR THE 11, PERIOD OF 2019 AS PER 26-Dec-19 IN THE AMOUNT REPLENISHMENT SUPPORTING PAPERS OF NOVEMBER OF. .HERETO . . . . CASH PETTY 8FUND TO ATTACHED 5021306001 DECEMBER FOR THE 11, PERIOD OF 2019 AS PER 26-Dec-19 IN THE AMOUNT REPLENISHMENT SUPPORTING OF NOVEMBER OF. .HERETO . . . . CASH PETTY 8FUND TO 5029999099 DECEMBER FOR THE 11,PAPERS PERIOD 2019 OF AS PER ATTACHED NOVEMBER 8 TO 26-Dec-19 IN THE AMOUNT REPLENISHMENT SUPPORTING PAPERS OF. .HERETO . . . . CASH OF PETTY FUND ATTACHED 5029903000 DECEMBER FOR THE 11, PERIOD OF 2019 AS PER 26-Dec-19 IN THE AMOUNT REPLENISHMENT SUPPORTING PAPERS OF NOVEMBER OF. .HERETO . . . . CASH PETTY 8FUND TO ATTACHED 5020501000 DECEMBER FOR THE 11, PERIOD OF 2019 AS PER 26-Dec-19 IN THE AMOUNT REPLENISHMENT SUPPORTING PAPERS OF NOVEMBER OF. .HERETO . . . . CASH PETTY 8FUND TO ATTACHED 5020399000 DECEMBER FOR THE 11, PERIOD 2019 OF AS PER 26-Dec-19 IN TOTHE RECORD SUPPORTINGAMOUNT RETURN OF.NOVEMBER .HERETO OF. . CA 8 TO . . RE:NATIONAL 5020301000 DECEMBER REIMBURSEMENT CONFERENCE 11,PAPERS ON 2019 OFAS TEV PER STANDARDIZED ATTACHED RE: EXPENSES 26-Dec-19 IN TO THE RECORD SUPPORTING INCURRED AMOUNT RETURN PAPERS DURING OF.THE.HERETO OF. .WORKSHOP . . RE:NATIONAL CA ATTACHED ON 1010404000 ADMINISTRATION REIMBURSEMENT CONFERENCE ON BEA OF TEV STANDARDIZED TESTING RE: EXPENSES 26-Dec-19 IN THETHE AMOUNT PROCEDURAL PROGRAMS INCURRED OF. & SCHEDULE DURING . . . . GUIDELEINES . ON OF TEST ON THE WORKSHOP THE 5021305002 ADMINISTRATION MANAGEMENT OFOF CABEAFORTESTING SCHOOL ADMINISTRATION THE PROCEDURAL PROGRAMS & SCHEDULE GUIDELEINES OFOF TESTON THE 1990104000 MOOE & MANAGEMENT PROGRAM OF CAFUNDS FOR SCHOOLNON-IU'S ADMINISTRATION PAYMENT AS PER & OF SALARYPAPERS SUPPORTING FOR THEHERETO MONTH 1010401000 MOOE OF NOVEMBER PROGRAM 2019 FUNDS AND PEIOFFYNON-IU'S 26-Dec-19 ATTACHED PAYMENT AS OFIN PER SUPPORTING THE SALARY AMOUNTFOR THE PAPERS HERETOOF. .2019 . . . OF MONTH 5020201000 PRINCIPAL OF NOVEMBER I AS PER 2019 SUPPORTING AND 26-Dec-19 ATTACHED PAYMENT PAPERS OFIN SALARY HERETO THE AMOUNT ATTACHED FOR PEI THE FYMONTH OF. IN .2019 THE . . . OF 1010404000 PRINCIPAL OF NOVEMBER I AS PER SUPPORTING 27-Dec-19 AMOUNT PAYMENT PAPERS OF. . .2019 OF SALARY HERETO AND .ATTACHED FOR PEI THE FYMONTH IN THE 2019 OF 2020104000 PRINCIPAL OF NOVEMBER I AS PER SUPPORTING 27-Dec-19 AMOUNT PAYMENT PAPERS OF. . .2019 OF SALARY HERETO AND .ATTACHED FOR PEI THE FYMONTH IN THE 2019 OF 1010404000 PRINCIPAL OF NOVEMBER I AS 2019PER SUPPORTING AND PEI FY 2019 OF 27-Dec-19 AMOUNT PAYMENT PAPERS OF. . . .ATTACHED OF SALARY HERETO FOR THE MONTH IN THE 2020103000 PRINCIPAL OF NOVEMBER I AS PER SUPPORTING 27-Dec-19 AMOUNT PAYMENT PAPERS OF. . .2019 OF SALARY HERETO AND .ATTACHED FOR PEI THE FYMONTH IN THE 2019 OF 2020101000 PRINCIPAL OF NOVEMBER I AS PER SUPPORTING 27-Dec-19 AMOUNT PAPERS OF. . .2019 HERETO AND PEI FY 2019 OF .ATTACHED IN THE 5010201001 PRINCIPAL I AS PER SUPPORTING 27-Dec-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED IN THE 5010101001 27-Dec-19 AMOUNT OF. . . . 5010299012 PAYMENT OF SALARY FOR THE MONTH OF NOVEMBER PAYMENT 2019 AND OF SALARY FOR PEITHEFYMONTH 2019 OF PRINCIPAL OF NOVEMBER I AS PER 2019 ANDSUPPORTING PAYMENT PAPERS OF SALARY HERETO ATTACHED FOR PEITHE FYMONTH IN THE 2019 OF HT OF I AS NOVEMBER PER SUPPORTING PAPERS 27-Dec-19 AMOUNT PAYMENT HERETO OF. . .2019 OF SALARY ATTACHED . INAND FOR PEI THE THEPAPERS FYMONTH AMOUNT 2019 OF 2020102000 HT OF I AS PER SUPPORTING 27-Dec-19 OF.NOVEMBER . . . ATTACHED PAYMENT HERETO 2019 AND OF SALARY INFOR PEI THE THEPAPERS FYMONTH AMOUNT 2019 OF 2020101000 HT OF INOVEMBER AS PER SUPPORTING 2019 AND PEI FY 2019 OF 27-Dec-19 OF. . . . ATTACHED PAYMENT HERETO OF SALARY INFOR THE THEPAPERS MONTH AMOUNT 1010404000 HT OF I AS NOVEMBER PER SUPPORTING 2019 AND PEI FYMONTH 2019 OF 27-Dec-19 OF. . . . ATTACHED PAYMENT HERETO OF SALARY INFOR THE THEPAPERS AMOUNT 2020104000 HT OF I AS NOVEMBER PER SUPPORTING 2019 AND PEI FYMONTH 2019 OF 27-Dec-19 OF. . . . ATTACHED PAYMENT HERETO OF SALARY INFOR THE THEPAPERS AMOUNT 2020102000 HT OF I AS NOVEMBER PER SUPPORTING 2019 AND PEI FYMONTH 2019 OF 27-Dec-19 OF. . . . ATTACHED PAYMENT HERETO REMITTANCE OF OFSALARY INFOR GOVERNMENT THE THEPAPERS AMOUNT& 5010299012 HT OF INOVEMBER AS PER SUPPORTING 2019 AND PEI FY 2019 OF 27-Dec-19 OF. . . . ATTACHED PERSONAL HERETO REMITTANCE SHARE OFINSECONDARY OF GOVERNMENT THEPAPERS AMOUNT& 5010201001 HT I SCHOOLAS PER SUPPORTING TEACHER FROM OCTOBER TO 27-Dec-19 OF. . . . ATTACHED PERSONAL HERETO SHARE OF IN SECONDARY THE AMOUNT 5010101001 DECEMBER SCHOOL 2019 AS PER TEACHER FROM OCTOBER TO SUPPORTING 27-Dec-19 OF. . PAPERS . . HERETO ATTACHED IN THE 2020103000 DECEMBER TO RECORD 2019 AS PER SUPPORTING REMITTANCE OF 27-Dec-19 AMOUNT PAPERS REIMBURSEMENT OF. HERETO . . .ATTACHED OF TEV IN THE RE:TRAINING 2020104000 GOVERNMENT TO RECORD SHARE REMITTANCE OF SECONDARY OF 27-Dec-19 AMOUNT WORKSHOP SCHOOL OF. . ON TEACHER . . INSTRUCTIONAL FROM 1010404000 REIMBURSEMENT GOVERNMENT LEADERSHIP ANDSHARE OF OF OCTOBER TEV SUPERVISION RE:TRAINING SECONDARY GO MG TO DECEMBER WORKSHOP SCHOOL REIMBURSEMENT 2019 ON TEACHER INSTRUCTIONAL FROM OF TEV OCTOBER RE:TRAINING TO 5010303001 SCHOOL LEADERSHIP HEADS ANDAS PER SUPPORTING SUPERVISION GO MG DECEMBER WORKSHOP PAPERS REIMBURSEMENTHERETO2019 ON INSTRUCTIONAL ATTACHED OF TEV IN THE RE:TRAINING 2020104000 SCHOOL LEADERSHIP HEADS AND AS PER SUPPORTING 27-Dec-19 AMOUNT WORKSHOP PAPERS OF.ON HERETO .SUPERVISION . . INSTRUCTIONAL .ATTACHED . GO MG IN THE 1010404000 SCHOOL LEADERSHIP HEADS AND ASSUPERVISION PER SUPPORTING GO MG 27-Dec-19 AMOUNT REIMBURSEMENT PAPERS OF. . . .ATTACHED HERETO . FOR . TEV RE: CRAFTING IN THE 5020101000 SCHOOL OF THE AIPOF.HEADS AS & BUDGET PER SUPPORTING 27-Dec-19 AMOUNT REIMBURSEMENT PAPERS HERETO . PREPARATION . . .ATTACHED . FOR TEV RE: THECRAFTING 5020101000 CUM OF THE TARGET AIP & SETTING BUDGET 2020 IN AS PER PREPARATION 27-Dec-19 AMOUNT SUPPORTING OF. . . . . . HERETO ATTACHED 1010404000 CUM TARGET PAPERS SETTING 2020 AS PER 26-Dec-19 IN THE SUPPORTING AMOUNT PAPERSOF. .HERETO ... ATTACHED 1010404000 TO RECORD LIQUIDATION OF CA RE: 26-Dec-19 IN THE YEAR-END AMOUNT OF. . . . . 5020101000 TO RECORD LIQUIDATION OF CA RE: OF BONUS & CASH GIFT 2019 RETIRED TO RECORD REIMBURSEMENT YEAR-END TEACHERS LIQUIDATION BONUS OF & CASH OF TEV RE:1. GIFTCAPMIS FOR OF TEV 5010214001 TO RECORD RE:RE-PLANNING PHASE 1 LIQUIDATION INSTALLATION & OF ORIENTATION AT SDO CA2019 &RE: RO RETIRED TO RECORD REIMBURSEMENT YEAR-END TEACHERS LIQUIDATION BONUS OF & CASH OF TEV RE:1. GIFTCAPMIS FOR OF 2019 TEV 5010215001 WORKSHOP LEVELS RE:RE-PLANNING PHASE 1 FOR R8 THE &INSTALLATION THE & IMPLEMENTATION INNOVATION ORIENTATION AT SDO & RO RETIRED TO OF SCHOOL CAUCUS;AND TEACHERS RECORD DENTAL LIQUIDATION 2. HEALTH OFON CA THE CARE FOR TEV 1990102000 WORKSHOP LEVELS & THEFOR RE:RE-PLANNING REIMBURSEMENT R8WORKSHOP THE IMPLEMENTATION INNOVATION &OF ORIENTATION TEV RE:1. BAYSAY PROGRAM CRAFTING OF SCHOOL CAUCUS;AND FOR OF THE DENTALSGODAIP 2.SCHOOLS & HEALTH WORKSHOP ESSD BUDGETCARE ON THE 5020101000 WORKSHOP BULIG TY TISOY PREPARATION REIMBURSEMENT FORCUM THE OF IMPLEMENTATION TARGET TEV AFFECTED SETTING RE:1. BAYSAY PROGRAM CRAFTING OF SCHOOL ACTIVITIES; FOR OF THE DENTAL AND SGODAIP & HEALTH 2. WORKSHOP ESSD BUDGETCAREON THE 1010401000 2020 BULIG ASTYPER PREPARATION TISOYSUPPORTING SCHOOLS CUM TARGET PAPERS AFFECTED SETTING PROGRAM CRAFTING HERETO ACTIVITIES; FOR OF ATTACHEDTHE AND SGODAIP & AND ESSD IN THEPAPERS 2. WORKSHOP BUDGET AMOUNTON THE 1990104000 2020 AS PER PREPARATION SUPPORTING CUM TARGET SETTING 26-Dec-19 OF. . HERETO . CRAFTING . . REIMBURSEMENT OF ATTACHEDTHE AIPIN AND THE BUDGET AMOUNT OF TEV RE:WORKSHOP 5020101000 2020 AS PER SUPPORTING PREPARATION CUMOF TARGET PAPERS SETTING 26-Dec-19 OF. ON . . . . CRAFTING THE HERETO REIMBURSEMENTATTACHED OF IN AIP THE TEV AND BUDGET AMOUNT RE:WORKSHOP 1010404000 2020 AS PREPARATION PER SUPPORTING CUM TARGET PAPERS SETTING 26-Dec-19 OF. ON . . . . CRAFTING THE REIMBURSEMENT HERETO ATTACHED OF OF AIP INTEVTHEAND BUDGET AMOUNT 1010404000 2020 AS PER PREPARATION SUPPORTING RE:1.TRAINING-WORKSHOP CUM TARGET PAPERS SETTING FOR SCHOOL 26-Dec-19 OF. . . . . ATTACHEDOFINTEV REIMBURSEMENT HERETO THERE: TRAINING AMOUNT 5020101000 2020 AS PER HEADS,DISTRICT OF G2 SUPPORTING SUPERVISORS PAPERSAND EPS 26-Dec-19 . . .&. ATTACHED REIMBURSEMENT HERETO ON 8 TEACHERS RE:1.TRAINING-WORKSHOP OF. MANAGEMENTOF OFINONTEV THE MG SPED RE:FORCONTENT SCHOOL TRAINING AMOUNT PROGRAM 1010404000 AND PEDAGOGY HEADS,DISTRICT OF G2 AS PER SUPERVISORS SUPPORTING AND EPS 26-Dec-19 . . .&. HERETO REIMBURSEMENT OF. 8 TEACHERS IMPLEMENTATION;2. PAPERS ON MANAGEMENTOF OF ON ATTACHED TEV SPED WORKSHOP MG CONTENT RE:TRAINING- IN THEON PROGRAM 5020101000 AND PEDAGOGY WORKSHOP THE CRAFTING FOR AS PER SCHOOL SUPPORTING HEADS, 26-Dec-19 REIMBURSEMENT AMOUNT PAPERS DISTRICT OF. . .OF IMPLEMENTATION;2. HERETO SUPERVISORS THETEV . OF .ATTACHED AIPRE:TRAINING- WORKSHOP AND AND BUDGET IN THE EPS ONON 1010404000 PREPARATION WORKSHOP THE CRAFTING FORAS OF PER SCHOOL THE SUPPORTING AIP HEADS, AND BUDGET 26-Dec-19 AMOUNT MANAGEMENT, PAPERS DISTRICT OF. . . .SUPERVISION, HERETO SUPERVISORS . ATTACHED ANDIN THE EPS ON 5020101000 PREPARATION MONITORING &ASEVALUATION PER SUPPORTING OF MG 26-Dec-19 AMOUNT MANAGEMENT, PAPERS REIMBURSEMENT OF. HERETO . . .SUPERVISION, ATTACHED IN OF TEV RE:WORKSHOP THE 1010404000 PROGRAM MONITORING IMPLEMENTATION AS MG PER 26-Dec-19 AMOUNT ON SUPPORTING REIMBURSEMENT .&. .EVALUATION OF. PAPERS THE CRAFTING OF TEV OF AIP OF THERE:1.CAPACITY HERETO AND ATTACHED RE:WORKSHOP 5020101000 PROGRAM BUDGET IMPLEMENTATION PREPARATION AS PER 26-Dec-19 IN ON THE THEAMOUNT BUILDING SUPPORTING REIMBURSEMENTCRAFTING SEMINAR PAPERSOF.OF OF FOR . .CUM .TEV THE AIPTARGET SUPPLY HERETO AND ATTACHED RE:1.CAPACITY 1010404000 SETTING BUDGET OFFICERS 2020 & AS PER SUPPORTING PREPARATION PROPERTY CUM COSTUDIANTARGET & 26-Dec-19 IN THE AMOUNT REIMBURSEMENT BUILDING PAPERS SEMINAR HERETO OF. OFFOR ATTACHED.TEV . . SUPPLY RE:BAYSAY INSDO THE 5020101000 SETTING 2019 BULIG 2020 CONVERGENCE TY TISOY AS PER OFSUPPORTING RO & 26-Dec-19 OFFICERS AMOUNT REIMBURSEMENT PAPERS ADMIN & HERETO SERVICES . . SCHOOLS OF.PROPERTY .ATTACHED .CUM OF TEV AFFECTED COSTUDIAN RE:BAYSAY INSDO THE & 5020101000 ACTIVITIES 2019 BULIG TY AS PER CONVERGENCE TISOY SCHOOLS OFPERFORMANCE SUPPORTINGRO & AFFECTEDPAPERS 26-Dec-19 AMOUNT EVALUATION HERETO ADMIN OF. OF ATTACHED SERVICES . . .RO . IN ADMIN;AND THE AMOUNT 1010404000 ACTIVITIES 2.NATIONAL PERCUM ASTRAINING PERFORMANCE SUPPORTING WORKSHOP PAPERSOF 26-Dec-19 OF. . HERETO . . EVALUATION ATTACHEDOF RO ADMIN;AND IN THE AMOUNT 1010404000 DEPED 2.NATIONAL SUPPLY OFFICERS TRAINING WORKSHOP OF (BATCH 2) AS 26-Dec-19 OF. PER .SUPPORTING .. PAPERS HERETO 5020101000 DEPED SUPPLY OFFICERS (BATCH 2) AS 26-Dec-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . HERETO 5020101000 26-Dec-19 ATTACHED IN THE AMOUNT OF. . . . 1010404000 CCDEAS-RECORDS REIMBURSEMENT OF GROUP;2.2019 TEV RE:1.2ND CONVERGENCE REIMBURSEMENT OF CCDEAS-RECORDS OF ROTEV & SDO ADMIN RE:WORKSHOP GROUP;2.2019 SERVICES ON CONVERGENCE CUM THE CRAFTING PERFORMANCE OFOFOF ROTEVTHE & SDOAIPADMIN AND REIMBURSEMENT EVALUATION OFPERFORMANCE RO ADMIN RE:WORKSHOP BUDGET SERVICES ON THE PREPARATION CUM CRAFTING OF CUM THE AIP TARGET PERSONNEL;3.MONITORING SETTING EVALUATION 2020OF ASRO PERADMIN OFAND SUPPORTING PMIS BUDGET PHASE PREPARATION I;4.WORKSHOP CUM ON THE TARGET CRAFTING PAPERS HERETO PERSONNEL;3.MONITORING SETTING 2020 ATTACHED ASBUDGET PER SUPPORTING IN OFTHE PMIS 26-Dec-19 OF THEI;4.WORKSHOP AMOUNT PHASE AIPOF.AND . . . ON PREPARATION THE CRAFTING 1010404000 PAPERS REIMBURSEMENT CUM HERETO TARGET ATTACHED SETTINGOF TEV 2020 IN ASTHE RE:WORKSHOP PER 26-Dec-19 OF ON THE AMOUNT THE AIPOF.AND . CRAFTING . .BUDGET OF THE PREPARATION AIP & BUDGET 5020101000 SUPPORTING REIMBURSEMENT CUM TARGET PAPERS SETTINGOF TEVHERETO 2020 ATTACHED RE:WORKSHOP AS PER 26-Dec-19 PREPARATION IN ON THE THEAMOUNTCRAFTING CUM OF. OFTARGET .HERETO . THE AIPSETTING & BUDGET 5020101000 SUPPORTING 2020 PAPERS AS PER SUPPORTING REIMBURSEMENT TEV PAPERS OFTARGET ATTACHED 26-Dec-19 PREPARATION IN THE AMOUNT REIMBURSEMENT CUM OF. OFIN.TEV SETTING .THE AMOUNT 1010404000 HERETO AS ATTACHED RE:1.TRAINING-WORKSHOP 2020 PER SUPPORTING FOR SCHOOL PAPERS RE:1.RO 26-Dec-19 REIMBURSEMENT RE:MONITORING OF. . . . DISTRICT REIMBURSEMENT HEADS, OF OF OFIN TEV PMIS TEV SUPERVISORS I 8 EPS PHSE AND 1010404000 HERETO CAUCUS;AND INSTALLATION REIMBURSEMENTATTACHED2. RE:1.TRAINING-WORKSHOP WORKSHOP ATOF SDO OFPMIS THE AND TEV AMOUNT ON FOR THE SCHOOL RO LEVELS RE:1.RO 26-Dec-19 RE:MONITORING ON OF. MANAGEMENT,SUPERVISION, . . CRAFTING HEADS, . OF DISTRICT THE AIP & SUPERVISORS PHSE BUDGET I 8 EPS AND 5020101000 AS PER CAUCUS;AND INSTALLATION MONITORING SUPPORTING 2. &CUM SDO PAPERS ATWORKSHOP AND RO EVALUATION HERETO ONOF THE LEVELS MG 26-Dec-19 PREPARATION ON MANAGEMENT,SUPERVISION, ATTACHED CRAFTING IN THE OF TARGET AMOUNT AIP & BUDGET SETTING OF. ... 1010404000 AS PER PROGRAM 2020 AS MONITORING SUPPORTING PER SUPPORTING & PAPERS IMPLEMENTATION;AND EVALUATION HERETO PAPERS OF MG 26-Dec-19 PREPARATION ATTACHED 2.WORKSHOP CUM IN THE ON THETARGET AMOUNTCRAFTINGSETTING OF. . OF . . THE 5020101000 HERETO PROGRAM 2020 ATTACHED AS PER IN THE IMPLEMENTATION;AND SUPPORTING AMOUNT PAPERS 26-Dec-19 AIP OF. AND BUDGET . . . ATTACHED 2.WORKSHOP PREPARATION ON THE CRAFTING CUM OF THE 1010404000 HERETO REIMBURSEMENT TARGET SETTING OFINTEV 2020 THE AMOUNT AS RE:WORKSHOP PER 26-Dec-19 AIP OF. ON AND BUDGET . . . CRAFTING THE PREPARATION OF TEV THERE:WORKSHOPCUM AIP ATTACHED & BUDGET 5020101000 SUPPORTING REIMBURSEMENT TARGET SETTINGPAPERS OF 2020 HERETO AS PERSETTING 26-Dec-19 PREPARATION IN ON THE THE AMOUNT CRAFTING CUM OF. OFTARGET . . . THE AIP & BUDGET 1010404000 SUPPORTING REIMBURSEMENT 2020 PAPERS AS PER SUPPORTING OF TEVHERETO ATTACHED RE:WORKSHOP PAPERS 26-Dec-19 PREPARATION IN THE THEAMOUNT CUM OF. TARGET SETTING ON HERETO REIMBURSEMENT 2020 CRAFTING ATTACHED AS PER OF SUPPORTINGIN.TEV OF .THE . RE:WORKSHOP THE AIP & BUDGET AMOUNT PAPERS 5020101000 26-Dec-19 PREPARATION OF. ON . . . CRAFTING THE CUM OFTARGET THE AIPSETTING & BUDGET 1010404000 HERETO REIMBURSEMENT 2020 ATTACHED AS PER OF SUPPORTINGINTEVTHERE:WORKSHOP AMOUNT PAPERS 26-Dec-19 PREPARATION OF. ON . . . CRAFTING THE CUM OFTARGET THE AIPSETTING & BUDGET 5020101000 HERETO REIMBURSEMENT 2020 ATTACHED AS PER OF SUPPORTINGINTEVTHERE:WORKSHOP AMOUNT PAPERS 26-Dec-19 PREPARATION OF. ON . THE. . CRAFTING CUMOF TARGET THE AIPSETTING & BUDGET 1010404000 HERETO REIMBURSEMENT 2020 ATTACHED AS PER OFINTEV SUPPORTING THERE:WORKSHOP AMOUNT PAPERS 26-Dec-19 PREPARATION OF. ON . . . CRAFTING THE CUM TARGET OF TEV THE AIPSETTING & BUDGET 5020101000 HERETO REIMBURSEMENT 2020 ATTACHED AS PER REIMBURSEMENT OFIN OF SUPPORTING THERE:WORKSHOP TEV AMOUNT PAPERS RE:1.RO 8 26-Dec-19 PREPARATION OF. ON . . . CRAFTING THE CUM OFTARGET THE AIPSETTING & BUDGET 5020101000 HERETO CAUCUS;2. 2020 ATTACHED WORKSHOP AS PER SUPPORTING REIMBURSEMENT IN THE OFTARGET ON AMOUNT THE PAPERS TEV RE:1.RO 8 26-Dec-19 PREPARATION OF. . . . ATTACHED CRAFTING OF CUM THE AIP AND SETTING BUDGET 1010404000 HERETO CAUCUS;2. 2020 AS REIMBURSEMENTPER WORKSHOP SUPPORTINGIN THE OFTARGET ON AMOUNT THE PAPERS TEV RE:1.RO 8 26-Dec-19 PREPARATION OF. . . . ATTACHED CRAFTING OF CUM THE AIP AND SETTING BUDGET 1010404000 HERETO CAUCUS;2. 2020 AS REIMBURSEMENTPER WORKSHOP SUPPORTING OFINTEVTHE AMOUNT ONRE:1.RO THE 8 PAPERS 26-Dec-19 PREPARATION OF. . . . ATTACHED CRAFTING OF CUM THE AIPTARGETBUDGETSETTING 5020101000 HERETO CAUCUS;2. 2020 AS PER WORKSHOP SUPPORTINGIN AND THE AMOUNT ONPAPERS THE 26-Dec-19 PREPARATION OF. . . ATTACHED CRAFTING OF THECUM AIPTARGET AND SETTING BUDGET 1010404000 HERETO REIMBURSEMENT 2020 AS REIMBURSEMENTPER OF SUPPORTING OFINTEVTHERE:WORKSHOP TEV AMOUNT PAPERS 26-Dec-19 PREPARATION REIMBURSEMENT OF. ON . . CRAFTING THE CUM OF OFTARGET TEV THE AIPSETTING RE:1.SEMINAR- & BUDGET 5020101000 HERETO REIMBURSEMENT 2020 WORKSHOPAS REIMBURSEMENTATTACHED RE:1.TRAINING-WORKSHOP PER OF SUPPORTING ON INTEVTHERE:WORKSHOP SCHOOL-BASED OF TEV AMOUNT FOR PAPERS SCHOOL 26-Dec-19 PREPARATION REIMBURSEMENT OF. ON . THE HEADS, . CRAFTING DISTRICT CUM OF OFTARGET TEV THE SUPERVISORS AIPSETTING RE:1.SEMINAR- &AND BUDGET EPS 1010404000 HERETO RESEARCH ATTACHED FOR RE:1.TRAINING-WORKSHOP 2020 WORKSHOPAS PER ON SUPPORTINGIN SHS;AND THE SCHOOL-BASED 2. AMOUNT WORKSHOP FOR PAPERS SCHOOL 26-Dec-19 PREPARATION ON OF. ON . . DISTRICT THE CRAFTING CUM MANAGEMENT,SUPERVISION, OFTARGET SETTING 5020101000 HEADS, HERETO RESEARCH 2020 ATTACHED AS PER MONITORING FOR &SHS;AND SUPPORTINGINTHE SUPERVISORS THE EVALUATION AIP AND 2.PAPERSAND EPS AMOUNT WORKSHOP OF MG 26-Dec-19 BUDGET ON OF. ON PREPARATION MANAGEMENT,SUPERVISION, . . . CRAFTING THE OF CUM THE TARGET 1010404000 HERETO PROGRAM SETTING MONITORING ATTACHED THEAIP INSUPPORTING IMPLEMENTATION;AND 2020 ASEVALUATION & PER AND AMOUNT OF MG 26-Dec-19 BUDGET REIMBURSEMENT OF. . . . 2.WORKSHOP PREPARATION OF ONATTACHED TEVCUM THE CRAFTING TARGET RE:1.BAYSAYOF THE 5020101000 PAPERS PROGRAM SETTING BULIG TYHERETO IMPLEMENTATION;AND 2020 TISOY ASSCHOOLS PER IN THE SUPPORTING AFFECTED 26-Dec-19 AIP AND REIMBURSEMENT AMOUNT 2.WORKSHOP BUDGET OF. . . ON . PREPARATION OF TEV THE CRAFTING CUM RE:1.BAYSAYOF THE 1010404000 PAPERS TARGET BULIG TYHERETO ACTIVITIES;2.WORKSHOP SETTING ATTACHED 2020 TISOY SCHOOLS AS ON PERINTHE THE AFFECTED 26-Dec-19 AIP AND AMOUNT CRAFTING BUDGET OF. .THE PREPARATION . . AIPHERETO OF PAPERS ANDON BUDGET CUM 5020101000 SUPPORTING ACTIVITIES;2.WORKSHOP TARGET SETTING 2020 ATTACHED THE AS PERSETTING 26-Dec-16 PREPARATION IN THE CRAFTING AMOUNT OF CUM THE OF. AIPTARGET . . . AND BUDGET 1010404000 SUPPORTING 2020 PAPERS HERETO AS PER SUPPORTING ATTACHED PAPERS 26-Dec-16 PREPARATION IN THE AMOUNT REIMBURSEMENT CUM OF. TARGET OFIN.TEV .THE SETTING . RE:BAYSAY 5020101000 HERETO 2020 REIMBURSEMENTATTACHED AS PER SUPPORTING AMOUNT PAPERS OF TEV AFFECTED RE:1.SCHOOL 26-Dec-19 BULIG OF. . . .TYPIR;AND REIMBURSEMENT TISOY SCHOOLS OF TEV RE:BAYSAY 1010404000 HERETO HEALTH ACTIVITIES REIMBURSEMENTATTACHED AS PER 2. IN THE WORKSHOP SUPPORTING OF AMOUNT TEV AFFECTED ON PAPERS RE:1.SCHOOL THE 26-Dec-19 BULIG OF. . . CRAFTING .TY TISOY OF THESCHOOLS AIP & BUDGET 5020101000 HERETO HEALTH ACTIVITIES REIMBURSEMENTATTACHED PIR;AND AS PER INTEV 2.OF THERE:1.Q4 WORKSHOP SUPPORTING AMOUNTON PAPERS THE 26-Dec-19 PREPARATION OF. . . CRAFTING . 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OF 3RDSERVICES CATERING FOR 1010404000 AS PER SUPPORTING CONVERGENCE PAPERS HERETO OF EDUCATION LEADERS 26-Dec-19 THE PARTICIPANTS ATTACHED OF IN THE AMOUNT 3RD AS PER SUPPORTING CONVERGENCE PAPERSOF. OF EDUCATION ... HERETO LEADERS 5020201000 26-Dec-19 PAYMENT ATTACHED FOR VENUE IN THE AMOUNT RENTAL OF.DURING ... 2020101000 AS THEPER 2019 SUPPORTING Q2 DMEA ASPAPERS HERETO PER SUPPORTING 26-Dec-19 PAYMENT ATTACHED FOR IN THEVENUEAMOUNT RENTAL OF.DURING ... 1010404000 PAPERS THE 2019 HERETO REIMBURSEMENTQ2 DMEA ATTACHED OFASTEV PERRE:IN THE SUPPORTING 26-Dec-19 PAYMENT AMOUNT WORKSHOP FOR OF.ON VENUE . . THE .ATTACHED RENTAL CRAFTING DURING OF THE 1010404000 PAPERS THE 2019 HERETO REIMBURSEMENTQ2 DMEA OFAS TEVPERRE:IN THE SUPPORTING 26-Dec-19 AIP AND AMOUNT WORKSHOP BUDGET OF.ON. . THEPREPARATION .ATTACHED CUM 2020101000 PAPERS TARGET HERETO REIMBURSEMENT SETTING OFCRAFTING 2020 TEV AS RE: PER OF IN THE THE 26-Dec-19 AIP AND AMOUNT WORKSHOP BUDGET OF.ON. . THEPREPARATION . 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RE: CRAFTING AND OF THE 1010404000 PER SUPPORTING REIMBURSEMENT LEADERSHIP TRAININGPAPERS OF HERETO WORKSHOP AS 26-Dec-19 AIP AND BUDGET ATTACHED WORKSHOP INON THE THEPREPARATION AMOUNT CRAFTING OF.OF.CUM . THE . 1010404000 PER SUPPORTING PAYMENT TARGET OF SETTINGFULL PAPERS BOARD 2020 AS HERETO AND PER 26-Dec-19 AIP AND BUDGET ATTACHED LODGING FOR THEPREPARATION IN PAPERS THE AMOUNT WORKSHOP OF.ON.CUM . .THE 5020101000 SUPPORTING PAYMENT TARGET OF SETTINGFULL BOARD 2020 HERETO AS AND PER ATTACHED 26-Dec-19 CRAFTING IN THE AMOUNT LODGING OF THE FORPAPERS THE AIP OF. AND .HERETO .. WORKSHOP BUDGET ON THE 5020101000 SUPPORTING PREPARATION CUM TARGET ATTACHED SETTING AS 26-Dec-19 CRAFTING IN THE OF THE AMOUNT OF. AIP AND BUDGET . . . HERETO 1010404000 PER SUPPORTING PAPERS PREPARATION CUM TARGET SETTING AS 27-Dec-19 ATTACHED PER SUPPORTING IN THEPAPERS AMOUNT OF. . . . . 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ATTACHED 1010404000 TO RECORD MOOE LIQUIDATION OF 27-Dec-19 IN THE CAMADA AMOUNT ES FOR OF… THE . . MONTHS . OCTOBER 2020101000 TO RECORD MOOE LIQUIDATION OF TO DECEMBER CAMADA ES MOOE FOR2019THE MONTHS OCTOBER 5021304002 TO RECORD LIQUIDATION OF TO DECEMBER CAMADA ES FOR2019THE MONTHS OCTOBER 1990101000 TO RECORD MOOE LIQUIDATION OF TO DECEMBER CAMADA ES MOOE FOR2019THE MONTHS OCTOBER 5029902000 TO RECORD LIQUIDATION OF TO DECEMBER CAMADA ES FOR2019THE MONTHS OCTOBER 5020502001 TO RECORD MOOE LIQUIDATION OF TO DECEMBER CAMADA ES MOOE FOR2019THE MONTHS OCTOBER 5020402000 TO RECORD LIQUIDATION OF TO DECEMBER CAMADA ES FOR2019THE MONTHS OCTOBER 5020399000 TO RECORD MOOE LIQUIDATION OF TO DECEMBER CAMADA ES MOOE FOR2019THE MONTHS OCTOBER 5020301000 TO RECORD LIQUIDATION OF TO DECEMBER CAMADA ES FOR2019THE MONTHS OCTOBER 5020201000 TO RECORD MOOE LIQUIDATION OF TO DECEMBER CABONG FOR2019 ES MOOE THE MONTHS OF 5029999099 TO RECORD LIQUIDATION NOVEMBER CABONG & ES MOOEDECEMBER FOR THE MONTHS 2019 5021304002 TO RECORD LIQUIDATION OF NOVEMBER CABONG & ES MOOEDECEMBER FOR THE MONTHS 2019 5020101000 TO RECORD LIQUIDATION OF NOVEMBER CABONG ES & DECEMBER FOR THE MONTHS 2019 5029999099 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABONG & DECEMBER ES MOOE FOR THE MONTHS 2019 1990101000 TO RECORD LIQUIDATION OF NOVEMBER CABONG ES & DECEMBER FOR THE MONTHS 2019 5029902000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABONG & DECEMBER ES MOOE FOR THE MONTHS 2019 5020502001 TO RECORD LIQUIDATION OF NOVEMBER CABONG ES & DECEMBER FOR THE MONTHS 2019 5020402000 TO RECORD MOOE LIQUIDATION OF NOVEMBER CABONG & DECEMBER ES MOOE FOR THE MONTHS 2019 5020201000 TO RECORD PAYMENT FOR RENT LIQUIDATION OF GENERATOR OF NOVEMBER PAYMENT CABONG ES &VENUE OFFORDECEMBER THE WITH MONTHS CATERINGSET 2019 5020301000 USED PAYMENT SERVICESBY DO FOR FOR PROPER RENT THE AS GENERATOR OF DIVISION PER BASED SET NOVEMBER REIMBURSEMENT PAYMENT SUPPORTING OF&PAERS DECEMBER VENUE OF 2019 TEV RE:MICROSOFT WITH HERETO CATERING ATTACHED 5020503000 USED OFFICE SERVICESBY ORIENTATION DO 365FOR PROPER TRAINING EMPOWERMENT THEOF.. 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ATTACHED PERSONAL HERETO REMITTANCE SHARE OF SECONDARY(SHS) IN THE AMOUNT GOVERNMENT &PAPERS 5020201000 EXEMPLARS TEACHERS & AS PER SUPPORTING EMPLOYEES FOR 27-Dec-19 OF. . . PERSONAL HERETO . . SHARE ATTACHED SECONDARY(SHS) 2020101000 DECEMBER TEACHERS &2019 AS IN EMPLOYEES PER THE AMOUNT SUPPORTING FOR 27-Dec-19 OF. . PAPERS. . . HERETO 1010404000 DECEMBER 2019 ATTACHED AS PER SUPPORTING IN THE 27-Dec-19 AMOUNT PAPERS HERETO OF. . . .ATTACHED . IN THE 2020102000 27-Dec-19 AMOUNT OF. . . . . 1010404000 REMITTANCE OF GOVERNMENT & PERSONAL REMITTANCESHARE OF SECONDARY OF GOVERNMENT & TEACHERS PERSONAL & EMPLOYEES SHARE FOR OF SECONDARY REMITTANCE DECEMBER OF 2019 GOVERNMENT AS PER SUPPORTING & TEACHERS PERSONAL & EMPLOYEES SHARE OF FOR ELEMENTARY PAPERS DECEMBERHERETO REMITTANCE OF ATTACHED 2019 GOVERNMENT IN THE AS PER SUPPORTING & 27-Dec-19 TEACHERS AMOUNT PERSONAL & OF. EMPLOYEES . SHARE . . . 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5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- DECEMBER CAGBONGA ES FOR THE2019 MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- CAGBONGA DECEMBER ES FOR 2019 THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- CAGBONGA DECEMBER ES FOR THE2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- CAGBONGA DECEMBER ES FOR 2019 THE MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- CAGBONGA DECEMBER ES FOR THE2019 MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- CAGBONGA DECEMBER ES FOR 2019 THE MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5020503000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5020401000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO 2019 ES FOR THR MONTHS 5020201000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN DECEMBER SATURNINO ES 2019 FOR THR MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5020399000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SAN PABLODECEMBER ES FOR THE2019 MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BATO DECEMBER 2019 5021304002 TO RECORD LIQUIDATION OFOCTOBER- ES FOR THE MONTHS MOOE OF DECEMBER BATO ES 2019 FOR THE MONTHS OCTOBER- 5020402000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER BATO 2019 ES FOR THE MONTHSOFOCTOBER- 5029999099 TO RECORD LIQUIDATION MOOE OF DECEMBER 2019 BATO ES FOR THE MONTHS OCTOBER- 1990101000 DECEMBER 2019 5021299000 TO RECORD LIQUIDATION OF MOOE OF BATO ES FORLIQUIDATION TO RECORD THE MONTHSOFOCTOBER- MOOE OF DECEMBER BATO ES 2019 FOR THE MONTHS OCTOBER- 5020301000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER BATO 2019 ES FOR THE MONTHSOFOCTOBER- 5020201000 TO RECORD LIQUIDATION MOOE OF DECEMBER BATO ES 2019 FOR THE MONTHS OCTOBER- 5020101000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER BATO ES FOR2019 THE MONTHS OCTOBER- 5020399000 DECEMBER 2019 TO RECORD LIQUIDATION OF CA FOR 5029902000 PAYROLL TO RE:SALARY OF SUBSTITUTE 5010102000 TO RECORD RECORD LIQUIDATION LIQUIDATION OFOF CA FOROF MOOE PAYROLL SAN RE:SALARY OF ANDRESLIQUIDATION SUBSTITUTE UPPER ES FOR 1990102000 TO RECORD OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- UPPER DECEMBER ES FOR THE 2019 5020399000 TO RECORD LIQUIDATION OF MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR 2019 1990101000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR 2019 5029999099 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN OCTOBER- DECEMBER ANDRESLIQUIDATION UPPER ES FOR 2019 5029902000 TO RECORD OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR 2019 5021304002 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR 2019 5021299000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR 2019 5020502001 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN OCTOBER- DECEMBER ANDRESLIQUIDATION UPPER ES FOR 2019 5020402000 TO RECORD OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- DECEMBER UPPER ES FOR THE 2019 5020301000 MONTHS TO RECORD OCTOBER- DECEMBER LIQUIDATION OF DCP2019 OF 5020503000 SAN ANDRES LOWER PS TO RECORD LIQUIDATION OF DCP OF 1990101000 SAN ANDRESLIQUIDATION TO RECORD LOWER PS OF SBFP CY 5021304002 2019-2020 TO OF SAN GABRIEL ES 1990101000 TO RECORD RECORD LIQUIDATION LIQUIDATION OFOF SBFP MOOECYOF 2019-2020 SAN OF SAN GABRIEL ANDRESLIQUIDATION LOWER PS FOR ES 5029999099 TO RECORD OFTHE MOOE OF MONTHS SAN OCTOBER- DECEMBER 2019 5021304002 TO RECORD LIQUIDATION OFTHE ANDRES LOWER PS FOR MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 1990101000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 5029902000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 5021299000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN OCTOBER- DECEMBER ANDRESLIQUIDATION LOWER PS FOR 2019 5020503000 TO RECORD OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 5020402000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 5020399000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS SAN ANDRESOCTOBER- LOWERDECEMBER PS FOR 2019 5020301000 TO RECORD LIQUIDATION OFTHE MOOE OF MONTHS ANDO OCTOBER- ES FOR DECEMBER THE MONTHS 2019 5029999099 TO RECORD LIQUIDATION OFOCTOBER- MOOE OF DECEMBER ANDO 2019 ES FOR THE MONTHS 5020301000 TO RECORD LIQUIDATION OFOCTOBER- MOOE OF DECEMBER ANDO ES 2019 FOR THE MONTHS OCTOBER- 5021299000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER ANDO 2019 ES FOR THE MONTHS 1990101000 TO RECORD LIQUIDATION OFOCTOBER- MOOE OF DECEMBER ANDO 2019 5021304002 TO RECORD LIQUIDATION OFOCTOBER- ES FOR THE MONTHS MOOE OF DECEMBER ANDO ES 2019 FOR THE MONTHS OCTOBER- 5029999099 TO RECORD LIQUIDATION OF MOOE OF DECEMBER ANDO 2019 ES FOR THE MONTHS 5029902000 TO RECORD LIQUIDATION OFOCTOBER- MOOE OF DECEMBER ANDO ES 2019 FOR THE MONTHS OCTOBER- 5020399000 TO RECORD LIQUIDATION OF MOOE OF DECEMBER ANDO 2019 ES FOR THE MONTHS 5020502001 TO RECORD LIQUIDATION OFOCTOBER- MOOE OF DECEMBER 2019 ANDO ES FOR THE MONTHS OCTOBER- 5020101000 DECEMBER TO RECORD2019 PARTIAL LIQUIDATION OF 5020402000 SBFP TO SY 2019-2020 OF SABANG CESOF 5029999099 TO RECORD RECORD PARTIAL LIQUIDATION LIQUIDATION OF MOOE OF SBFP SY 2019-2020 OF SABANG SUROK ES FOR THE MONTHS OFCES 1990101000 OCTOBER- DECEMBER 2019 5029999099 TO RECORD LIQUIDATION OF MOOE OF SUROK ES FOR TO RECORD THE MONTHS LIQUIDATION OF OF MOOE OF OCTOBER- SUROK ES DECEMBER FOR THE 2019 MONTHS OF 5020399000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SUROK DECEMBER ES FOR 2019 OF THE MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SUROK ES DECEMBER FOR THE 2019 OF MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SUROK DECEMBER ES FOR 2019 OF THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SUROK ES DECEMBER FOR THE 2019 OF MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- SUROK DECEMBER ES FOR 2019 OF THE MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES FOR THE 2019 MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES 2019 FOR THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES FOR THE 2019 MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER-ES HINDANG DECEMBER 2019 FOR THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES FOR THE 2019 MONTHS 5020401000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES 2019 FOR THE MONTHS 5021299000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- HINDANG DECEMBER ES FOR THE 2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- DECEMBER MAYPANGDAN ES FOR 2019 THEOF MONTHS 1990101000 TO RECORD LIQUIDATION MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THE MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THEOF MONTHS 1990101000 TO RECORD LIQUIDATION MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THE MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THEOF MONTHS 5020401000 TO RECORD LIQUIDATION MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THE MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THEOF MONTHS 5020502001 TO RECORD LIQUIDATION MOOE OF OCTOBER- MAYPANGDAN DECEMBER ES FOR 2019 THE MONTHS 5020101000 TO RECORD PARTIAL LIQUIDATION OF OF OCTOBER- SBFP DECEMBER CY 2019-2020 2019 5020402000 TO RECORD PARTIALOF SAN SATURNINO LIQUIDATION OF OF ES SBFP CY 2019-2020 OF SAN SATURNINO 5029999099 TO RECORD LIQUIDATION OF MOOE OF ES BAYOBAY ESLIQUIDATION FOR THE MONTH OF OF 1990101000 TO RECORD OF MOOE OCTOBER- BAYOBAY DECEMBER ESLIQUIDATION2019 FOR THE MONTH OF OF 5021299000 TO RECORD OF MOOE OCTOBER- BAYOBAY DECEMBER ES FOR THE 2019 OF MONTH 1990101000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY DECEMBER ES 2019 OF FOR THE MONTH 5029999099 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY DECEMBER ES FOR THE 2019 OF MONTH 5029902000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY DECEMBER ES 2019 OF FOR THE MONTH 5021304002 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY DECEMBER ESLIQUIDATION2019 OF FOR THE MONTH 5020401000 TO RECORD OF MOOE OF OCTOBER- BAYOBAY DECEMBER ES FOR THE 2019 OF MONTH 5020399000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY DECEMBER ES 2019 OF FOR THE MONTH 5020301000 TO RECORD LIQUIDATION OF MOOE OF OCTOBER- BAYOBAY ES DECEMBER 2019 OF FOR THE MONTH 5020101000 OCTOBER- TO RECORDDECEMBER LIQUIDATION2019OF SBFP CY 5020402000 2019-2020 OF BATO ES TO RECORD LIQUIDATION OF SBFP CY 5029999099 2019-2020 TO RECORDOF BATO ES PARTIAL LIQUIDATION OF 1990101000 SBFP TO CY 2019- 2020 OF CATI-AN ES OF 5029999099 TO RECORD RECORD PARTIAL LIQUIDATION LIQUIDATION OF MOOE OF SBFP STA. CY 2019- FE NHS(JHS)2020 OF CATI-AN FOR THE MONTHSES 1990101000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. DECEMBER FE NHS(JHS) FOR THE2019 MONTHS 5020402000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. FE DECEMBER NHS(JHS) FOR THE2019 MONTHS 1990101000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. DECEMBER FE NHS(JHS) FOR THE2019 MONTHS 5029999099 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- DECEMBER STA. FE NHS(JHS) FOR THE 2019 MONTHS 5021299000 NOVEMBER- DECEMBER 2019 5021202000 TO RECORD LIQUIDATION OF MOOE OF STA. FE NHS(JHS) TO RECORD FOR THE OF LIQUIDATION MONTHS MOOE OF NOVEMBER- STA. FE DECEMBER NHS(JHS) FOR 2019 THE MONTHS 5020503000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. DECEMBER FE NHS(JHS) FOR THE2019 MONTHS 5029902000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. FE DECEMBER NHS(JHS) FOR 2019 THE MONTHS 5021304002 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. DECEMBER FE NHS(JHS) FOR THE2019 MONTHS 5020301000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- STA. FE DECEMBER NHS(JHS) FOR 2019 THE MONTHS 5020101000 TO RECORD LIQUIDATION OF MOOE OF NOVEMBER- TABUNAN DECEMBER 2019 OF 5021203000 TO RECORDESLIQUIDATION FOR THE MONTHOF MOOE OF DECEMBER TABUNAN 2019 ES FOR THE MONTH OF OF 5020201000 TO RECORD LIQUIDATION OF MOOE DECEMBER TABUNAN 2019 1990101000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER TABUNAN 2019 5029999099 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBERES TABUNAN 2019 FOR THE MONTH OF OF 5021304002 TO RECORD LIQUIDATION OF MOOE DECEMBER TABUNAN 2019 5020301000 TO RECORDESLIQUIDATION FOR THE MONTH OF OF OF MOOE DECEMBER TABUNAN 2019 5020101000 TO RECORDESGOVERNMENT FOR THE MONTH OF OF SHARE DECEMBER ELEMENTARY 2019 TEACHERS & EMPLOYEES 5021299000 TO RECORD GOVERNMENT SHARE OF FOR THE MONTH ELEMENTARY DECEMBER TEACHERS 2019 & EMPLOYEES 2020104000 FOR TO RECOGNIZE DEPRECIATION2019 THE MONTH DECEMBER FOR THE 5010303001 YEAR 2019 TO RECOGNIZE DEPRECIATION FOR THE 5050105014 YEAR 2019 RECOGNITION OG TO RECORD 1060514100 GOVERNMENT SHARE TO RECORD RECOGNITION OG 2020104000 GOVERNMENT SHARE 5010303000 TO RECORD GOVERNMENT SHARES 5010303000 TO RECORD GOVERNMENT SHARES 2020104000 TO RECORD GOVERNMENT SHARE 5010302000 TO TO RECORD GOVERNMENT RECOGNIZE SHARE FOR ACCOUNTS PAYABLE 2020103000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020301000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020301000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020101000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020301000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020402000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 1060701000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5010102000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020201000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020101000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020307000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020308000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020307000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 5020308000 2019 1069903000 TO RECOGNIZE ACCOUNTS PAYABLE FOR 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 1069903000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 1060502000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 1060503000 2019 TO RECOGNIZE ACCOUNTS PAYABLE FOR 2010101000 2019 5020101000 ConstructionAccount Name- in Progress Debit Amount Credit Amount Buildings and Other Structures 6,682,142.12 0.00 Accumulated Surplus/(Deficit) 0.00 89,248,641.88 Due to PhilHealth 231,445.49 0.00 Due to Pag-IBIG 186,810.32 0.00 Due to GSIS Guaranty/Security Deposits 0.00 1,639,553.55 Payable 0.00 218,081.37 Accounts Payable 0.00 7,460,307.66 Advances Accumulated for Operating Expenses Depreciation - Other 5,391,880.72 0.00 Property, Other Plant and Property, Equipment Plant and 0.00 42,907.37 Equipment Accumulated Depreciation - 387,134.20 0.00 Furniture and Fixtures 0.00 434,222.89 Furniture Technical and and Fixtures Scientific 2,620,374.40 0.00 Equipment Semi-Expendable Office 1,116,290.00 0.00 Equipment Advances to Officers and 475,036.00 0.00 Employees Receivables - 180,195.27 0.00 Disallowances/Charges Accumulated Depreciation - 4,746.18 0.00 Communication Equipment 0.00 38,894.78 Buildings Accumulated Depreciation - 9,835,864.00 0.00 Buildings 0.00 467,203.54 School Buildings 73,804,711.21 0.00 Office Equipment Accumulated Depreciation - Office 601,582.00 0.00 Equipment Information 0.00 103,896.72 Accumulatedand Communication Depreciation - Technology Equipment Information and Communication 2,414,701.21 0.00 Technology Equipment 0.00 412,734.93 Communication Equipment- Accumulated Depreciation 389,299.10 0.00 School Buildings 0.00 4,265,767.53 Petty Cash 10,000.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 2,220.00 0.00 Expenses 5,570.12 0.00 Printing and Publication Expenses 373.50 0.00 Other General Services 1,800.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 248.00 0.00 Advances for Operating Expenses 0.00 11,000.00 Electricity Expenses 488.38 0.00 Electricity Expenses 650.84 0.00 Telephone Expensesand Operating Other Maintenance 300.00 0.00 Expenses 331.10 0.00 Printing and Maintenance Repairs and Publication Expenses - 216.00 0.00 Buildings and Other Structures 3,930.00 0.00 Office Supplies Expenses 2,292.00 0.00 Traveling Expenses - Local 2,380.00 0.00 Advances for Operating Expenses 0.00 11,299.94 Other General Services 1,200.00 0.00 Printing and Publication Expenses 484.07 0.00 Advances for Operating Expenses 0.00 7,810.68 Office Supplies Expenses 2,555.00 0.00 Electricity Repairs and Expenses Maintenance - 927.84 0.00 Buildings and Other Structures 3,843.77 0.00 Other General Services 1,500.00 0.00 Office Supplies Expenses 3,300.04 0.00 Advances for Operating Expenses 0.00 11,180.04 Traveling Expenses - Local 6,380.00 0.00 Advances for Operating Expenses 0.00 8,450.98 Office Supplies Expenses 5,205.00 0.00 Printing and Publication Expenses 3,245.98 0.00 Office Supplies Expenses 2,870.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,208.28 0.00 Buildings and Other Structures 105.00 0.00 Other General Services 1,500.00 0.00 Traveling Expenses - Local 2,380.00 0.00 Advances for Operating Expenses 0.00 9,163.22 Electricity Expenses 799.94 0.00 Telephone Expenses 300.00 0.00 Advances for Operating Expenses 0.00 8,000.00 Traveling Expenses -and Other Maintenance Local Operating 7,660.00 0.00 Expenses 340.00 0.00 Traveling Expenses - Local 3,080.00 0.00 Representation Expenses 1,200.00 0.00 Other General Services 600.00 0.00 Postage and Courier Services 130.00 0.00 Electricity Expenses 912.11 0.00 Office Supplies Expenses 2,646.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 11,000.00 Expenses 2,431.89 0.00 Other General Services 5,200.00 0.00 Office Supplies Expenses Other Maintenance and Operating 1,452.00 0.00 Expenses 1,015.00 0.00 Representation Expenses 600.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,521.20 0.00 Buildings and Other Structures Other Supplies and Materials 1,580.00 0.00 Expenses 2,921.00 0.00 Electricity Expenses 350.80 0.00 Traveling Expenses - Local 2,060.00 0.00 Advances for Operating Expenses 0.00 16,700.00 Advances for Operating Expenses 0.00 10,000.00 Traveling Expenses - Local 3,700.00 0.00 Office Supplies Expenses 2,319.00 0.00 Other RepairsGeneral Services - and Maintenance 3,000.00 0.00 Buildings and Other Structures 478.00 0.00 Printing and Publication Expenses 503.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 83.66 0.00 Other General Services 5,000.00 0.00 Electricity Expenses 1,363.34 0.00 Office Supplies Expenses 1,046.00 0.00 Traveling Expenses - Local 2,540.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 13,100.00 Buildings and Other Structures 1,041.00 0.00 Water Expensesand Materials Other Supplies 1,726.00 0.00 Expenses Other Maintenance and Operating 3,280.00 0.00 Expenses 6,804.00 0.00 Printing and Publication Expenses 2,572.10 0.00 Electricity Expenses 4,920.53 0.00 Office Supplies Expenses 13,525.00 0.00 Traveling Expenses - Local 6,750.00 0.00 Advances for Operating Expenses 0.00 39,051.63 Telephone Expenses 1,200.00 0.00 Advances for Operating Expenses 0.00 5,000.00 Office Supplies Expenses 4,321.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 379.00 0.00 Expenses 300.00 0.00 Telephone Expenses 300.00 0.00 Other General Services 4,000.00 0.00 Representation Expenses - Repairs and Maintenance 2,790.00 0.00 Buildings and Other Other Supplies Structures and Materials 1,199.00 0.00 Expenses 210.00 0.00 Printing and Publication Expenses 8,176.19 0.00 Office Supplies Expenses 9,881.00 0.00 Advances for Operating Expenses 0.00 31,000.00 Electricity Expenses 4,443.81 0.00 Office Supplies Expenses Other Maintenance and Operating 778.00 0.00 Expenses 2,625.09 0.00 Printing and Maintenance Repairs and Publication Expenses - 338.00 0.00 Buildings and Other Structures 2,040.00 0.00 Other General Services 2,800.00 0.00 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 785.00 0.00 Training Expenses 6,000.00 0.00 Traveling Expenses - Local 9,358.00 0.00 Advances for Operating Expenses 0.00 26,200.00 Electricity Expenses 1,175.91 0.00 Due to Pag-IBIG 0.00 65,894.62 Salaries and Wages - Regular 13,889,995.00 0.00 Other Payables Personnel Economic Relief 0.00 119,034.00 Allowance (PERA) 1,074,000.00 0.00 Due to PhilHealth 0.00 184,855.44 Due to Cash BIR - Modified Disbursement 0.00 404,612.22 System (MDS), Regular 0.00 5,422,236.21 Due to GSIS 0.00 3,253,946.00 Other Cash - Payables Modified Disbursement 0.00 5,513,416.51 System (MDS), Regular 0.00 5,513,416.51 Other Payables 5,513,416.51 0.00 Due to GSISEconomic Relief Personnel 0.00 481,066.70 Allowance (PERA) 206,000.00 0.00 Salaries and Wages - Regular 2,407,986.00 0.00 Other Payables 0.00 11,803.00 Other Payables 0.00 896,088.90 Due to Pag-IBIG 0.00 10,924.60 Due Cashto BIR - Modified Disbursement 0.00 32,223.50 System (MDS), Regular 0.00 1,148,798.34 Due Cashto PhilHealth - Modified Disbursement 0.00 33,080.96 System (MDS), Regular 0.00 896,088.90 Other Payables 896,088.90 0.00 Due to PhilHealth 0.00 28,243.94 Other Payables 0.00 6,556.00 Salaries and Wages - Regular 2,061,136.00 0.00 Other Payables 0.00 799,115.15 Due to GSIS 0.00 246,347.14 Due to BIREconomic Relief Personnel 0.00 7,274.11 Allowance (PERA) Cash - Modified Disbursement 188,000.00 0.00 System (MDS), Regular 0.00 1,152,199.66 Due Cashto Pag-IBIG Disbursement - Modified 0.00 9,400.00 System (MDS), Regular 0.00 799,115.15 Other Cash - Payables Modified Disbursement 799,115.15 0.00 System (MDS), Regular 0.00 137,393.00 Other Payables 137,393.00 0.00 Accounts Payable Cash - Modified Disbursement 28,532.67 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 28,532.67 System (MDS), Regular 0.00 19,985.43 Accounts Payable 22,179.00 0.00 Due to GSIS 0.00 1,816.11 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 277.46 Accounts Payable Cash - Modified Disbursement 41,008.93 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 41,008.93 System (MDS), Regular 0.00 39,707.07 Accounts Payable Cash - Modified Disbursement 39,707.07 0.00 System (MDS), Regular 0.00 12,643.84 Due to GSIS 0.00 1,290.60 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 197.17 Salaries Personnel and Wages - Relief Economic Regular 12,489.68 0.00 Allowance (PERA) 1,741.93 0.00 Due to GSISEconomic Relief Personnel 0.00 1,465.38 Allowance (PERA) 1,806.45 0.00 Salaries and Wages - Regular 14,706.32 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 100.00 System (MDS), Regular 0.00 14,723.51 Due Cashto PhilHealth - Modified Disbursement 0.00 223.88 System (MDS), Regular 0.00 9,600.00 Training Expenses Cash - Modified Disbursement 9,600.00 0.00 System (MDS), Regular 0.00 22,287.24 Traveling Expenses - Local 22,287.24 0.00 Representation Expenses Other Supplies and Materials 2,196.00 0.00 Expenses Other Maintenance and Operating 2,953.00 0.00 Expenses Cash - Modified Disbursement 2,126.50 0.00 System (MDS), Regular 0.00 9,871.50 Office Cash - Supplies ModifiedExpenses Disbursement 2,596.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 5,812.00 Expenses Cash - Modified Disbursement 5,812.00 0.00 System (MDS), Regular 0.00 2,080.00 Traveling Expenses Cash - Modified - Local Disbursement 2,080.00 0.00 System (MDS), Regular 0.00 87,969.48 Due to BIR 0.00 3,432.99 Electricity Expenses Cash - Modified Disbursement 91,402.47 0.00 System (MDS), Regular 0.00 17,000.00 Accounts Payable 17,000.00 0.00 Accounts Payable Cash - Modified Disbursement 15,000.00 0.00 System (MDS), Regular Advances to Officers and 0.00 15,000.00 Employees 0.00 10,760.00 Traveling Expenses Cash - Modified - Local Disbursement 10,760.00 0.00 System (MDS), Regular Subsidy from National 134,356.00 0.00 Government 0.00 134,356.00 Cash - Modified Disbursement System (MDS), Regular 0.00 56,000.00 Training Expenses Advances to Officers and 56,000.00 0.00 Employees Cash - Modified Disbursement 2,780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,780.00 System (MDS), Regular Advances to Officers and 0.00 2,780.00 Employees Cash - Modified Disbursement 2,780.00 0.00 System Advances (MDS), Regular to Officers and 0.00 2,780.00 Employees Cash - Modified Disbursement 2,780.00 0.00 System (MDS), Regular 0.00 22,203.32 Due to GSIS 0.00 1,816.11 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 277.46 Salaries Personnel and Wages - Relief Economic Regular 22,196.90 0.00 Allowance Cash (PERA) - Modified Disbursement 2,199.99 0.00 System (MDS), Regular Personnel Economic Relief 0.00 19,985.43 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 20,179.00 0.00 Due to PhilHealth 0.00 277.46 Due to GSIS 0.00 1,816.11 Due to Pag-IBIG Personnel Economic Relief 0.00 100.00 Allowance (PERA) Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 19,985.43 Due to GSIS 0.00 1,816.11 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 277.46 Salaries and Wages Cash - Modified - Regular Disbursement 20,179.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 32,959.03 Casual/Contractual Cash - Modified Disbursement 32,959.03 0.00 System (MDS), Regular 0.00 1,798.57 Due to PhilHealth 1,798.57 0.00 Due to PhilHealth 0.00 899.30 PhilHealth Contributions 899.30 0.00 Office Supplies Expenses Other Maintenance and Operating 3,350.00 0.00 Expenses 807.90 0.00 Representation Expenses 1,050.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 973.00 0.00 Buildings and Other Structures 4,574.00 0.00 Other General Services 3,000.00 0.00 Telephone Other SuppliesExpenses and Materials 300.00 0.00 Expenses 3,272.00 0.00 Training Expenses 4,800.00 0.00 Traveling Expenses - Local 1,840.00 0.00 Advances for Operating Expenses 0.00 25,209.00 Electricity Expenses 1,242.10 0.00 Office Supplies Expenses 1,756.00 0.00 Telephone Expenses 250.00 0.00 Other General Services 1,500.00 0.00 Printing and Publication Expenses 654.00 0.00 Advances for Operating Expenses 0.00 9,700.00 Traveling Expenses - Local 5,540.00 0.00 Advances for Operating Expenses 0.00 19,400.00 Traveling Expenses - Local 1,880.00 0.00 Training Expenses 1,960.00 0.00 Water Expenses 5,000.00 0.00 Electricity Expenses 6,610.04 0.00 Representation Expenses 3,949.96 0.00 Other- Personnel Cash Benefits Modified Disbursement 12,367.77 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 12,367.77 System Salaries (MDS), Regular and Wages - 0.00 40,119.32 Casual/Contractual Cash - Modified Disbursement 40,119.32 0.00 System Salaries (MDS), Regular and Wages - 0.00 39,381.59 Casual/Contractual Cash - Modified Disbursement 39,381.59 0.00 System Salaries (MDS), Regular and Wages - 0.00 18,226.19 Casual/Contractual Cash - Modified Disbursement 18,226.19 0.00 System (MDS), Regular 0.00 64,491.84 Due to BIR 0.00 2,748.23 Electricity Personnel Expenses Economic Relief 67,240.07 0.00 Allowance (PERA) Cash - Modified Disbursement 1,419.35 0.00 System (MDS), Regular 0.00 20,616.67 Salaries and Wages - Regular 21,667.16 0.00 Due to PhilHealth 0.00 419.80 Due to Pag-IBIG 0.00 100.00 Due Cashto GSIS - Modified Disbursement 0.00 1,950.04 System (MDS), Regular 0.00 14,618.85 Due to GSIS 0.00 1,413.68 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 478.24 Salaries Personnel and Wages - Relief Economic Regular 15,707.55 0.00 Allowance (PERA) Cash - Modified Disbursement 903.22 0.00 System (MDS), Regular 0.00 21,835.97 Due to GSIS 0.00 2,131.84 Salaries and Wages Cash - Modified - Regular Disbursement 23,967.81 0.00 System (MDS), Regular 0.00 14,846.97 Other Cash - Personnel Benefits Modified Disbursement 14,846.97 0.00 System (MDS), Regular 0.00 1,110.00 Traveling Expenses - Local 1,110.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 1,340.00 Traveling Expenses - Local 1,340.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,360.00 System (MDS), Regular 0.00 1,110.00 Traveling Expenses Cash - Modified - Local Disbursement 1,110.00 0.00 System (MDS), Regular 0.00 1,340.00 Traveling Expenses Cash - Modified - Local Disbursement 1,340.00 0.00 System (MDS), Regular 0.00 3,000.00 Telephone Cash Expenses - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 1,840.00 Traveling Expenses Cash - Modified - Local Disbursement 1,840.00 0.00 System Advances (MDS), Regular to Officers and 0.00 2,780.00 Employees Cash - Modified Disbursement 2,780.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 9,535.00 Expenses 1,117.00 0.00 Representation Expenses - Repairs and Maintenance 4,065.00 0.00 Buildings and Other Structures 3,734.00 0.00 Postage and Courier Services 135.00 0.00 Office Supplies and Other Supplies Expenses Materials 294.00 0.00 Expenses 190.00 0.00 Salaries and Wages - Regular 22,196.90 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular 0.00 21,644.26 Due to PhilHealth Personnel Economic Relief 0.00 554.92 Allowance (PERA) 2,200.00 0.00 Due to GSIS 0.00 1,997.72 Due Cashto GSIS - Modified Disbursement 784,013.16 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 784,013.16 System (MDS), Regular 0.00 480,631.67 Due to GSIS and Life Insurance Retirement 480,631.67 0.00 Premiums 236,818.80 0.00 Due to GSISCompensation Employees 0.00 245,818.80 Insurance EmployeesPremiums Compensation 9,000.00 0.00 Insurance Premiums 10,400.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 301,294.40 Premiums 290,894.40 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 444,109.83 0.00 Government 0.00 444,109.83 Cash, SubsidyTaxfrom Remittance NationalAdvice 6,181.22 0.00 Government 0.00 6,181.22 Cash, Tax Remittance Advice 0.00 444,109.83 Due to BIR 444,109.83 0.00 Due to BIR 6,181.22 0.00 Cash,-Tax Cash Remittance Modified Advice Disbursement 0.00 6,181.22 System (MDS), Regular Subsidy from National 23,465,000.00 0.00 Government Other Maintenance and Operating 0.00 23,465,000.00 Expenses Cash - Modified Disbursement 3,190.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,190.00 System (MDS), Regular Other Maintenance and Operating 0.00 4,730.00 Expenses Cash - Modified Disbursement 4,730.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 8,790.00 Expenses Cash - Modified Disbursement 8,790.00 0.00 System (MDS), Regular 0.00 1,000.00 Advances for Payrolland Operating Other Maintenance 1,000.00 0.00 Expenses Cash - Modified Disbursement 4,620.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 4,620.00 System (MDS), Regular 9,600.00 0.00 Training Expenses 0.00 9,600.00 Training Expenses Cash - Modified Disbursement 9,600.00 0.00 System (MDS), Regular 0.00 9,600.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 1,000.00 0.00 System (MDS), Regular 0.00 1,000.00 Due Cashto GSIS - Modified Disbursement 4,929,972.39 0.00 System (MDS), Regular 0.00 4,929,972.39 Due Cashto PhilHealth - Modified Disbursement 1,907.60 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,907.60 System (MDS), Regular 0.00 31,478.28 Terminal Leave Benefits Cash - Modified Disbursement 31,478.28 0.00 System (MDS), Regular 0.00 16,287.69 Terminal Leave Benefits Cash - Modified Disbursement 16,287.69 0.00 System (MDS), Regular 0.00 17,257.97 Terminal Leave Benefits Cash - Modified Disbursement 17,257.97 0.00 System (MDS), Regular 0.00 69,331.51 Terminal RetirementLeave and Benefits Life Insurance 69,331.51 0.00 Premiums Employees Compensation 1,658,524.92 0.00 Insurance Premiums 53,400.00 0.00 Due to GSIS 0.00 1,711,924.92 PhilHealth Contributions 953.80 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 953.80 System (MDS), Regular Subsidy from National 23,465,000.00 0.00 Government Other Maintenance and Operating 0.00 23,465,000.00 Expenses 2,471.50 0.00 Advances for Operating Expenses 0.00 37,000.00 Printing and Repairs and Maintenance Publication Expenses - 3,918.00 0.00 Buildings and Other Structures 10,970.00 0.00 Other General Services 1,250.00 0.00 Water Expensesand Materials Other Supplies 9,399.50 0.00 Expenses 2,725.00 0.00 Office Supplies Expenses 6,266.00 0.00 Office Supplies and Other Supplies Expenses Materials 14,639.00 0.00 Expenses 5,718.00 0.00 Other General Repairs Services - and Maintenance 12,900.00 0.00 Buildings and Other Other Maintenance and Structures Operating 970.00 0.00 Expenses 273.00 0.00 Advances for Operating Expenses 0.00 36,000.00 Traveling Other Expenses -and Maintenance Local Operating 1,500.00 0.00 Expenses 4,187.36 0.00 Printing and Maintenance Repairs and Publication Expenses - 692.00 0.00 Buildings and Other Structures 3,163.00 0.00 Other General Services 1,000.00 0.00 Electricity Expenses 1,065.47 0.00 Advances for Operating Expenses 0.00 16,045.83 Office Supplies and Other Supplies Expenses Materials 5,488.00 0.00 Expenses 450.00 0.00 Advances for Operating Expenses 0.00 12,296.00 Training Expenses 3,580.00 0.00 Office Supplies Expenses 179.00 0.00 Other General Services 4,000.00 0.00 Representation Other Maintenance Expenses and Operating 4,250.00 0.00 Expenses Other Maintenance and Operating 287.00 0.00 Expenses 1,936.94 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,693.00 0.00 Buildings and Other Structures 8,265.00 0.00 Telephone Expenses 200.00 0.00 Electricity Expenses Other Supplies and Materials 769.31 0.00 Expenses 688.75 0.00 Traveling Expenses - Local 5,540.00 0.00 Advances for Operating Expenses 0.00 21,127.00 Office RepairsSupplies Expenses - and Maintenance 2,034.00 0.00 Buildings and Other Structures 3,189.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 9,211.18 Expenses 12.96 0.00 Printing and Publication Other Supplies Expenses and Materials 718.00 0.00 Expenses 560.00 0.00 Traveling Expenses - Local 1,500.00 0.00 Electricity Expenses 1,202.72 0.00 Office Supplies Expenses 2,028.00 0.00 Telephone Expenses 300.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 30,667.00 Expenses 3,270.00 0.00 Representation Expenses 6,667.00 0.00 Printing and Publication Expenses 416.00 0.00 Fidelity Bond Premiums 7,450.00 0.00 Other General Services 6,000.00 0.00 Office Supplies Expenses 2,019.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 1,220.00 0.00 Buildings and Other Structures 3,325.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 3,508.00 0.00 Buildings Other and Other and Maintenance Structures Operating 5,723.00 0.00 Expenses 3,441.22 0.00 Office Supplies Expenses 1,668.00 0.00 Advances for Operating Expenses 0.00 16,590.22 Other General Services 2,250.00 0.00 Telephone Expenses 350.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 45,300.00 Expenses 6,341.00 0.00 Printing and Publication Expenses 872.00 0.00 Internet Subscription Expenses 3,525.00 0.00 Electricity Expenses 9,072.00 0.00 Office Supplies Expenses 2,260.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 14,640.00 0.00 Buildings and Other and Other Maintenance Structures Operating 8,240.00 0.00 Expenses 386.19 0.00 Telephone Expenses 400.00 0.00 Advances for Operating Expenses 0.00 19,700.00 Other General Services 3,000.00 0.00 Printing and Publication Other Supplies Expenses and Materials 3,124.00 0.00 Expenses 558.00 0.00 Office Supplies Expenses 2,144.00 0.00 Training Expenses 7,520.00 0.00 Traveling Expenses - Local 2,300.00 0.00 Electricity Expenses 267.81 0.00 Printing and Publication Expenses 649.00 0.00 Advances for Operating Expenses 0.00 27,818.00 Traveling Expenses -and Other Maintenance Local Operating 4,120.00 0.00 Expenses Repairs and Maintenance - 1,234.36 0.00 Buildings and Other Structures 2,182.00 0.00 Other General Services 8,200.00 0.00 Electricity Expenses Other Supplies and Materials 3,277.64 0.00 Expenses 2,321.00 0.00 Office Supplies Expenses 2,984.00 0.00 Telephone Expenses 600.00 0.00 Representation Expenses 2,250.00 0.00 Office Supplies Expenses 474.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 12,632.59 Expenses 1.73 0.00 Other General Services 3,000.00 0.00 Water Expenses 5,000.00 0.00 Traveling Expenses - Local 2,040.00 0.00 Electricity Expenses 2,116.86 0.00 Training Expenses 4,120.00 0.00 Other Maintenance Other General Services and Operating 4,000.00 0.00 Expenses Repairs and Maintenance - 242.91 0.00 Buildings and Other Structures 2,665.00 0.00 Advances for Operating Expenses 0.00 16,518.00 Office Supplies Expenses 963.00 0.00 Printing and Publication Expenses 3,659.00 0.00 Electricity Expenses 868.09 0.00 Electricity Expenses 4,098.91 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 33,420.00 Expenses 1,392.09 0.00 Representation Expenses 2,500.00 0.00 Printing and Publication Expenses 827.50 0.00 Telephone Expenses Other Supplies and Materials 550.00 0.00 Expenses 8,985.50 0.00 Office Supplies Expenses 1,706.00 0.00 Traveling Expenses - Local 3,960.00 0.00 Other General Services 9,400.00 0.00 Office RepairsSupplies Expenses - and Maintenance 3,129.00 0.00 Buildings and Other Structures 715.00 0.00 Printing and Publication Expenses 6,566.00 0.00 Internet Subscription Expenses 1,500.00 0.00 Other General Services 5,400.00 0.00 Electricity Expenses 8,621.91 0.00 Training Expenses and Operating Other Maintenance 0.00 0.00 Expenses 1,293.97 0.00 Advances for Operating Expenses 0.00 27,225.88 Salaries and Wages Cash - Modified - Regular Disbursement 25,430.00 0.00 System (MDS), Regular 0.00 25,430.00 Salaries and Wages Cash - Modified - Regular Disbursement 10,822.32 0.00 System (MDS), Regular 0.00 10,822.32 Cash - Modified Disbursement System (MDS), Regular 0.00 10,306.77 Salaries Cash and Wages - Modified - Regular Disbursement 10,306.77 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Transportation Allowance 5,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 3,033.11 0.00 System (MDS), Regular 0.00 3,033.11 Salaries and Wages Cash - Modified - Regular Disbursement 1,060.00 0.00 System (MDS), Regular 0.00 1,060.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 15,000.00 System (MDS), Regular 0.00 90,005.80 Salaries and Wages - Regular 94,413.00 0.00 Due to PhilHealth 0.00 1,297.59 Due to Pag-IBIG Personnel Economic Relief 0.00 400.00 Allowance (PERA) 8,000.00 0.00 Due to BIR 0.00 2,212.44 Due to GSIS 0.00 8,497.17 Traveling Expenses Cash - Modified - Local Disbursement 4,000.00 0.00 System (MDS), Regular 0.00 4,000.00 Accounts Payable Cash - Modified Disbursement 480.00 0.00 System (MDS), Regular 0.00 480.00 Accounts Payable Cash - Modified Disbursement 2,700.00 0.00 System (MDS), Regular 0.00 2,700.00 Accounts Payable Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular 0.00 1,500.00 Accounts Payable Cash - Modified Disbursement 4,480.00 0.00 System (MDS), Regular 0.00 4,480.00 Accounts Payable Cash - Modified Disbursement 4,140.00 0.00 System (MDS), Regular 0.00 4,140.00 Accounts Payable Cash - Modified Disbursement 7,000.00 0.00 System (MDS), Regular 0.00 7,000.00 Accounts Payable Cash - Modified Disbursement 16,253.00 0.00 System (MDS), Regular 0.00 16,253.00 Accounts Payable Cash - Modified Disbursement 480.00 0.00 System (MDS), Regular 0.00 480.00 Accounts Payable Cash - Modified Disbursement 3,480.00 0.00 System (MDS), Regular 0.00 3,480.00 Accounts Payable Cash - Modified Disbursement 1,100.00 0.00 System (MDS), Regular 0.00 1,100.00 Accounts Payable Cash - Modified Disbursement 1,330.00 0.00 System (MDS), Regular 0.00 1,330.00 Accounts Payable Cash - Modified Disbursement 1,580.00 0.00 System (MDS), Regular 0.00 1,580.00 Accounts Payable Cash - Modified Disbursement 1,580.00 0.00 System (MDS), Regular 0.00 1,580.00 Accounts Payable 22,028.15 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,812.70 System (MDS), Regular 0.00 44,065.64 Fuel, Oil and Lubricants Expenses 24,850.19 0.00 Due to PhilHealth 0.00 1,387.30 Salaries Cash and Wages - Modified - Regular Disbursement 100,895.00 0.00 System (MDS), Regular 0.00 99,927.15 Due to Pag-IBIG 0.00 500.00 Due to GSISEconomic Relief Personnel 0.00 9,080.55 Allowance (PERA) 10,000.00 0.00 Due to Pag-IBIG 0.00 200.00 Due to PhilHealth 0.00 637.63 Due to GSIS 0.00 4,173.57 Due to BIREconomic Relief Personnel 0.00 470.64 Allowance (PERA) 4,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 46,373.00 0.00 System (MDS), Regular 0.00 44,891.16 Salaries Personnel and Wages - Relief Economic Regular 40,358.00 0.00 Allowance (PERA) 4,000.00 0.00 Due to GSIS 0.00 3,632.22 Due to Pag-IBIG 0.00 200.00 Due Cashto PhilHealth - Modified Disbursement 0.00 554.92 System (MDS), Regular 0.00 39,970.86 Accounts Payable Cash - Modified Disbursement 1,060.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,060.00 System (MDS), Regular 0.00 5,602.68 Salaries and Wages - Regular 5,602.68 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 2,290.06 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,290.06 System (MDS), Regular 0.00 3,945.81 Salaries and Wages - Regular 3,945.81 0.00 Office Supplies Expenses 1,657.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 29,955.00 Buildings and Other and Other Maintenance Structures Operating 910.91 0.00 Expenses 345.00 0.00 Other General Services 10,500.00 0.00 Electricity Expenses 5,931.09 0.00 Traveling Expenses - Local 10,210.00 0.00 Printing and Publication Expenses 401.00 0.00 Printing and Publication Expenses 1,120.00 0.00 Electricity Other Expenses and Operating Maintenance 1,924.09 0.00 Expenses Repairs and Maintenance - 6,824.02 0.00 Buildings and Other Structures 197.00 0.00 Office Supplies Expenses 425.00 0.00 Traveling Expenses - Local 9,550.00 0.00 Advances for Operating Expenses 0.00 20,935.61 Water Expenses Other Maintenance and Operating 895.50 0.00 Expenses 4,827.47 0.00 Advances Repairs andforMaintenance Operating Expenses - 0.00 7,050.47 Buildings and Other Structures 1,800.00 0.00 Other General Services 320.00 0.00 Telephone Expenses 103.00 0.00 Office Supplies Expenses 2,175.00 0.00 Electricity Expenses 584.58 0.00 Other RepairsGeneral Services - and Maintenance 2,900.00 0.00 Buildings and Other Structures 1,401.10 0.00 Advances for Operating Expenses 0.00 7,810.68 Training Expenses 750.00 0.00 Printing and Publication Expenses 56.00 0.00 Telephone Expensesand Operating Other Maintenance 100.00 0.00 Expenses 134.34 0.00 Office Supplies Expenses 126.00 0.00 Traveling Expenses - Local 7,700.00 0.00 Advances for Operating Expenses 0.00 8,400.00 Electricity Expenses 283.66 0.00 Printing and Publication Expenses 6,077.60 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 27,299.94 Buildings and Other Structures 7,822.00 0.00 Other General Services 4,750.00 0.00 Water Expenses 530.40 0.00 Office Supplies Expenses 3,894.00 0.00 Traveling Expenses - Local 2,350.00 0.00 Electricity Expenses and Operating Other Maintenance 1,875.94 0.00 Expenses 16,250.00 0.00 Traveling Expenses - Local 4,447.00 0.00 Advances for Operating Expenses 0.00 40,317.00 Other Cash - General ModifiedServices Disbursement 19,620.00 0.00 System (MDS), Regular 0.00 44,230.84 Salaries Advances and to Wages Officers- and Regular 44,230.84 0.00 Employees Cash - Modified Disbursement 32,430.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 32,430.00 System (MDS), Regular 0.00 15,000.00 Advances to Officers and Employees Cash - Modified Disbursement 15,000.00 0.00 System (MDS), Advances Regular to Officers and 0.00 10,943.26 Employees 10,943.26 0.00 Traveling Expenses Cash - Modified - Local Disbursement 17,146.48 0.00 System (MDS), Regular 0.00 17,146.48 Traveling Expenses Cash - Modified - Local Disbursement 850.00 0.00 System (MDS), Regular 0.00 850.00 Traveling Expenses Cash - Modified - Local Disbursement 2,210.30 0.00 System Advances(MDS), Regular to Officers and 0.00 2,210.30 Employees Cash - Modified Disbursement 3,780.00 0.00 System (MDS), Regular 0.00 3,780.00 Traveling Expenses Cash - Modified - Local Disbursement 2,480.00 0.00 System (MDS), Regular 0.00 2,480.00 Traveling Cash Expenses - Modified - Local Disbursement 1,820.00 0.00 System (MDS), Regular 0.00 1,820.00 Traveling Expenses Cash - Modified - Local Disbursement 2,140.00 0.00 System (MDS), Regular 0.00 2,140.00 Telephone Expenses Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular Advances to Officers and 0.00 1,500.00 Employees Cash - Modified Disbursement 15,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 15,000.00 System Advances(MDS), Regular to Officers and 0.00 15,000.00 Employees Cash - Modified Disbursement 15,000.00 0.00 System Advances(MDS), Regular to Officers and 0.00 6,053.00 Employees Cash - Modified Disbursement 6,053.00 0.00 System Advances(MDS), Regular to Officers and 0.00 14,620.00 Employees Cash - Modified Disbursement 14,620.00 0.00 System Advances(MDS), Regular to Officers and 0.00 15,000.00 Employees 15,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,500.00 0.00 System (MDS), Regular 0.00 3,500.00 Traveling Expenses Cash - Modified - Local Disbursement 1,400.00 0.00 System (MDS), Regular 0.00 1,400.00 Traveling Expenses Cash - Modified - Local Disbursement 941.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 941.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,300.00 Traveling Advances Expenses to Officers- Local and 2,300.00 0.00 Employees Cash - Modified Disbursement 15,000.00 0.00 System (MDS), Regular 0.00 15,000.00 Traveling Expenses Cash - Modified - Local Disbursement 1,030.00 0.00 System (MDS), Regular 0.00 1,030.00 Cash - Modified Disbursement System (MDS), Regular 0.00 2,400.00 Traveling Expenses Advances to Officers- Local and 2,400.00 0.00 Employees Cash - Modified Disbursement 15,000.00 0.00 System (MDS), Regular 0.00 15,000.00 Traveling Expenses Cash - Modified - Local Disbursement 1,580.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,580.00 System (MDS), Regular 0.00 10,958.00 Traveling Expenses - Local 10,958.00 0.00 Training Expenses 5,900.00 0.00 Advances for Operating Expenses 0.00 101,829.06 Other Other General Services Maintenance and Operating 10,350.00 0.00 Expenses 3,410.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 3,183.50 0.00 Buildings and Other Structures 10,714.03 0.00 Janitorial Services 7,040.00 0.00 Office Supplies Expenses 8,937.00 0.00 Traveling Expenses - Local 17,158.21 0.00 Electricity Expenses Cash - Modified Disbursement 35,136.32 0.00 System (MDS), Regular 0.00 780.00 Traveling Expenses - Local 780.00 0.00 PhilHealth Contributions 30,299.51 0.00 Due to PhilHealth 0.00 30,299.51 Due Cashto PhilHealth - Modified Disbursement 60,599.02 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 60,599.02 System (MDS), Regular 0.00 67,264.65 Due Cashto PhilHealth - Modified Disbursement 67,264.65 0.00 System (MDS), Regular 0.00 373,807.47 Due to PhilHealth 373,807.47 0.00 Due to PhilHealth 0.00 33,632.42 Pag-IBIG Contributions 33,632.42 0.00 PhilHealth Contributions 186,904.49 0.00 Due to PhilHealth Repairs and Maintenance - 0.00 186,904.49 Transportation Equipment 40,320.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,203.20 System (MDS), Regular 0.00 38,116.80 Representation Expenses 11,090.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 776.30 System (MDS), Regular Cash - Modified Disbursement 0.00 10,313.70 System (MDS), Regular 0.00 17,000.00 Representation Allowance 8,500.00 0.00 Transportation Allowance 8,500.00 0.00 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 3,000.00 Traveling Expenses Cash - Modified - Local Disbursement 11,680.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 11,680.00 System (MDS), Regular 0.00 11,225.00 Traveling Expenses - Local 11,225.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 1,100.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 1,100.00 Casual/Contractual Cash - Modified Disbursement 17,575.26 0.00 System (MDS), Regular 0.00 17,575.26 Other Payables Personnel Economic Relief 0.00 5,561,013.15 Allowance (PERA) 1,078,000.00 0.00 Other Payables 0.00 119,034.00 Due to PhilHealth 0.00 185,681.20 Due to GSIS 0.00 3,303,806.86 Due Cashto BIR - Modified Disbursement 0.00 406,731.06 System (MDS), Regular 0.00 5,385,689.11 Due to Pag-IBIG 0.00 66,094.62 Salaries and Wages Cash - Modified - Regular Disbursement 13,950,050.00 0.00 System (MDS), Regular 0.00 5,561,013.15 Other Payables 5,561,013.15 0.00 Due to GSISEconomic Relief Personnel 0.00 500,741.76 Allowance (PERA) 204,000.00 0.00 Salaries and Wages - Regular 2,403,644.00 0.00 Other Payables 0.00 11,803.00 Other Payables 0.00 910,580.54 Due to Pag-IBIG 0.00 10,824.60 Due Cashto BIR - Modified Disbursement 0.00 34,898.35 System (MDS), Regular 0.00 1,105,774.50 Due Cashto PhilHealth - Modified Disbursement 0.00 33,021.25 System (MDS), Regular 0.00 910,580.54 Other Payables 910,580.54 0.00 Due to PhilHealth 0.00 28,070.69 Other Payables 0.00 6,556.00 Salaries and Wages - Regular 2,048,536.00 0.00 Other Payables 0.00 804,976.74 Due to GSIS 0.00 244,557.58 Due to BIREconomic Relief Personnel 0.00 7,428.85 Allowance (PERA) Cash - Modified Disbursement 186,000.00 0.00 System (MDS), Regular 0.00 1,133,646.14 Due Cashto Pag-IBIG Disbursement - Modified 0.00 9,300.00 System (MDS), Regular 0.00 804,976.74 Other Payables 804,976.74 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 137,393.00 Other Payables Repairs and Maintenance - 137,393.00 0.00 Transportation Equipment 12,157.81 0.00 Due Cashto BIR - Modified Disbursement 0.00 851.05 System (MDS), Regular 0.00 11,306.76 Office Cash - Supplies ModifiedExpenses Disbursement 65,731.00 0.00 System (MDS), Regular 0.00 65,731.00 Salaries Personnel and Wages - Relief Economic Regular 20,179.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,816.11 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 277.46 System (MDS), Regular 0.00 19,985.43 Traveling Cash Expenses - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,360.00 System (MDS), Regular 0.00 2,360.00 Traveling Expenses Cash - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular 0.00 2,360.00 Traveling Expenses Cash - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular 0.00 2,360.00 Traveling Expenses Cash - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular 0.00 2,360.00 Traveling Expenses - Local 2,360.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,360.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,360.00 System Subsidy (MDS), Regular from National 7,181,000.00 0.00 Government 0.00 7,181,000.00 Salaries Personnel and Wages - Relief Economic Regular 22,149.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,993.41 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 304.55 Due Cashto BIR - Modified Disbursement 0.00 131.57 System (MDS), Regular 0.00 21,619.47 Due to PhilHealth 0.00 304.55 Due to BIREconomic Relief Personnel 0.00 131.57 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 22,149.00 0.00 Due to GSIS 0.00 1,993.41 Due Cashto Pag-IBIG Disbursement - Modified 0.00 100.00 System (MDS), Regular 0.00 21,619.47 Salaries and Wages Cash - Modified - Regular Disbursement 7,132.00 0.00 System (MDS), Regular 0.00 7,132.00 Representation Expenses 1,230.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 86.10 System (MDS), Regular 0.00 1,143.90 Other Cash - Bonuses Modifiedand Allowances Disbursement 615,502.22 0.00 System (MDS), Regular 0.00 615,502.22 Other Cash - Bonuses Modifiedand Allowances Disbursement 1,893,552.60 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,893,552.60 System (MDS), Regular 0.00 1,645,690.87 Other Cash - Bonuses Modifiedand Allowances Disbursement 1,645,690.87 0.00 System (MDS), Regular 0.00 6,111,519.58 Other Bonuses and Allowances 6,111,519.58 0.00 Due Cashto PhilHealth - Modified Disbursement 1,109.84 0.00 System (MDS), Regular 0.00 1,109.84 PhilHealth Contributions 554.92 0.00 Due to PhilHealth 0.00 554.92 Electricity Expenses 56,931.51 0.00 Due Cashto BIR - Modified Disbursement 0.00 830.39 System (MDS), Regular 0.00 56,101.12 Cash, SubsidyTaxfrom Remittance NationalAdvice 451,741.34 0.00 Government 0.00 451,741.34 Cash, SubsidyTaxfrom Remittance NationalAdvice 6,643.25 0.00 Government 0.00 6,643.25 Due to BIR 451,741.34 0.00 Cash, Tax Remittance Advice 0.00 451,741.34 Cash, Tax Remittance Advice 0.00 6,643.25 Due Cashto BIR - Modified Disbursement 6,643.25 0.00 System (MDS), Regular Subsidy from National 21,880.00 0.00 Government Cash - Modified Disbursement 0.00 21,880.00 System Subsidy (MDS), Regular from National 1,056,354.00 0.00 Government Cash - Modified Disbursement 0.00 1,056,354.00 System Subsidy (MDS), Regular from National 23,465,000.00 0.00 Government Subsidy from National 0.00 23,465,000.00 Government Cash - Modified Disbursement 0.00 10,732,054.00 System (MDS), Regular 10,732,054.00 0.00 Due Cashto GSIS - Modified Disbursement 476,456.89 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 476,456.89 System (MDS), Regular 0.00 803,722.09 Due Cashto GSIS - Modified Disbursement 803,722.09 0.00 System (MDS), Regular 0.00 4,981,542.65 Due to GSISCompensation Employees 4,981,542.65 0.00 Insurance Premiums 8,900.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 243,764.96 Premiums 234,864.96 0.00 Employees Compensation Insurance Premiums 10,400.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 301,261.88 Premiums Retirement and Life Insurance 290,861.88 0.00 Premiums Employees Compensation 1,665,218.52 0.00 Insurance Premiums 53,700.00 0.00 Due to GSIS 0.00 1,718,918.52 Due to Pag-IBIG 0.00 300.00 Due to GSIS 0.00 5,980.23 Due to PhilHealth Personnel Economic Relief 0.00 913.65 Allowance Cash (PERA) - Modified Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 64,858.41 Salaries and Wages - Regular 66,447.00 0.00 Due to BIR 0.00 394.71 Salaries Cash and Wages - Modified - Regular Disbursement 8,388.39 0.00 System (MDS), Regular 0.00 8,388.39 Telephone Expenses Cash - Modified Disbursement 1,000.00 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 1,000.00 Payable 0.00 169,951.65 Accounts Payable Cash - Modified Disbursement 1,699,516.54 0.00 System (MDS), Regular 0.00 1,423,345.10 Due Cashto BIR - Modified Disbursement 0.00 106,219.79 System (MDS), Regular Guaranty/Security Deposits 0.00 1,064,934.32 Payable 0.00 127,156.34 Accounts Payable 1,271,563.36 0.00 Due to BIR 0.00 79,472.70 Due Cashto BIR - Modified Disbursement 0.00 68,268.39 System (MDS), Regular Guaranty/Security Deposits 0.00 914,796.47 Payable 0.00 109,229.43 Accounts Payable 1,092,294.29 0.00 Accounts Payable Cash - Modified Disbursement 24,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 24,500.00 System (MDS), Regular 0.00 49,032.26 Accounts Payable 49,032.26 0.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Rent/Lease Expenses Cash - Modified Disbursement 16,000.00 0.00 System (MDS), Regular 0.00 16,000.00 Representation Expenses 11,986.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 599.30 System (MDS), Regular 0.00 11,386.70 Traveling Expenses Cash - Modified - Local Disbursement 2,160.00 0.00 System (MDS), Regular 0.00 2,160.00 Advances to Officers and Employees Cash - Modified Disbursement 0.00 10,943.26 System (MDS), Regular 0.00 250.94 Traveling Expenses - Local 11,194.20 0.00 Traveling Expenses Cash - Modified - Local Disbursement 11,853.00 0.00 System (MDS), Regular 0.00 11,853.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Traveling Expenses Cash - Modified - Local Disbursement 11,551.00 0.00 System (MDS), Regular 0.00 11,551.00 Traveling Expenses Cash - Modified - Local Disbursement 13,253.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,253.00 System (MDS), Regular 0.00 26,579.56 Traveling Expenses - Local 26,579.56 0.00 Due to Pag-IBIG 0.00 300.00 Due to PhilHealth 0.00 1,100.41 Due to GSIS 0.00 7,206.57 Due to BIREconomic Relief Personnel 0.00 2,212.44 Allowance (PERA) 6,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 80,073.00 0.00 System (MDS), Regular 0.00 75,253.58 Traveling Expenses Cash - Modified - Local Disbursement 3,400.00 0.00 System (MDS), Regular 0.00 3,400.00 Accounts Payable Cash - Modified Disbursement 3,790.00 0.00 System (MDS), Regular 0.00 3,790.00 Training Expenses Cash - Modified Disbursement 1,452.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,452.00 System (MDS), Regular 0.00 17,000.00 Representation Allowance 8,500.00 0.00 Transportation Allowance 8,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,880.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,880.00 System (MDS), Regular 0.00 16,397.00 Traveling Expenses Cash - Modified - Local Disbursement 16,397.00 0.00 System (MDS), Regular 0.00 15,957.00 Traveling Expenses Cash - Modified - Local Disbursement 15,957.00 0.00 System (MDS), Regular 0.00 3,000.00 Traveling Expenses - Local 3,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 2,060.00 Accounts Payable Cash - Modified Disbursement 510,000.00 0.00 System (MDS), Regular 0.00 510,000.00 Accounts Payable Cash - Modified Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 5,000.00 Advances for Payroll Cash - Modified Disbursement 1,000.00 0.00 System Construction inRegular (MDS), Progress - 0.00 1,000.00 Buildings and Other Cash - Modified Structures Disbursement 238,044.61 0.00 System (MDS), Regular 0.00 199,362.36 Due to BIR Guaranty/Security Deposits 0.00 14,877.79 Payable 0.00 23,804.46 Traveling Expenses Cash - Modified - Local Disbursement 11,853.00 0.00 System (MDS), Regular 0.00 11,853.00 Traveling Expenses Cash - Modified - Local Disbursement 5,460.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 5,460.00 System (MDS), Regular 0.00 1,900.00 Traveling Expenses - Local 1,900.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 11,940.00 0.00 Expenses 655.20 0.00 Representation Expenses 1,050.00 0.00 Printing and Publication Expenses 471.00 0.00 Other General Services 8,000.00 0.00 Telephone Expenses 500.00 0.00 Office Supplies Expenses 2,564.00 0.00 Advances for Operating Expenses 0.00 26,346.00 Electricity Expenses 1,165.80 0.00 Due to GSIS 0.00 9,799.20 Due to PhilHealth 0.00 1,497.10 Due Cashto Pag-IBIG Disbursement - Modified 0.00 500.00 System (MDS), Regular 0.00 104,756.56 Salaries Personnel and Wages - Relief Economic Regular 107,297.93 0.00 Allowance (PERA) 9,857.14 0.00 Due to BIR 0.00 602.21 Traveling Expenses Cash - Modified - Local Disbursement 10,720.00 0.00 System (MDS), Regular 0.00 10,720.00 Advances for Payroll Cash - Modified Disbursement 100,546.28 0.00 System (MDS), Regular 0.00 100,546.28 Fuel, Oil and Lubricants Expenses 16,135.48 0.00 Due Cashto BIR - Modified Disbursement 0.00 968.12 System (MDS), Regular 0.00 15,167.36 Advances for Operating Cash - Modified Expenses Disbursement 162,250.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 162,250.00 System (MDS), Regular 0.00 47,380.00 Advances for Operating Expenses 47,380.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 20,100.00 Advances for Operating Expenses 20,100.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 15,790.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 15,790.00 System (MDS), Regular 0.00 17,230.00 Advances for Operating Cash - Modified Expenses Disbursement 17,230.00 0.00 System (MDS), Regular 0.00 24,410.00 Advances for Operating Cash - Modified Expenses Disbursement 24,410.00 0.00 System (MDS), Regular 0.00 30,150.00 Advances Cash for Operating - Modified Expenses Disbursement 30,150.00 0.00 System (MDS), Regular 0.00 35,900.00 Advances for Operating Expenses 35,900.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 70,360.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 70,360.00 System (MDS), Regular 0.00 28,720.00 Advances for Operating Cash - Modified Expenses Disbursement 28,720.00 0.00 System (MDS), Regular 0.00 33,020.00 Advances for Operating Cash - Modified Expenses Disbursement 33,020.00 0.00 System (MDS), Regular 0.00 37,330.00 Advances for Operating Cash - Modified Expenses Disbursement 37,330.00 0.00 System (MDS), Regular 0.00 45,950.00 Advances for Operating Expenses 45,950.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 22,970.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,970.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Cash - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 40,200.00 Advances for Operating Cash - Modified Expenses Disbursement 40,200.00 0.00 System (MDS), Regular 0.00 25,850.00 Advances for Operating Cash - Modified Expenses Disbursement 25,850.00 0.00 System (MDS), Regular 0.00 40,200.00 Advances for Operating Cash - Modified Expenses Disbursement 40,200.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Expenses 20,100.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 24,410.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 24,410.00 System (MDS), Regular 0.00 17,230.00 Advances for Operating Cash - Modified Expenses Disbursement 17,230.00 0.00 System (MDS), Regular 0.00 25,850.00 Advances for Operating Cash - Modified Expenses Disbursement 25,850.00 0.00 System (MDS), Regular 0.00 18,670.00 Advances for Operating Cash - Modified Expenses Disbursement 18,670.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Cash - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 43,080.00 Advances for Operating Cash - Modified Expenses Disbursement 43,080.00 0.00 System (MDS), Regular 0.00 52,020.00 Advances for Operating Cash - Modified Expenses Disbursement 52,020.00 0.00 System (MDS), Regular 0.00 27,280.00 Advances for Operating Cash - Modified Expenses Disbursement 27,280.00 0.00 System (MDS), Regular 0.00 28,720.00 Advances for Operating Cash - Modified Expenses Disbursement 28,720.00 0.00 System (MDS), Regular 0.00 18,670.00 Advances for Operating Expenses 18,670.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 22,970.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,970.00 System (MDS), Regular 0.00 18,670.00 Advances for Operating Cash - Modified Expenses Disbursement 18,670.00 0.00 System (MDS), Regular 0.00 28,720.00 Advances for Operating Cash - Modified Expenses Disbursement 28,720.00 0.00 System (MDS), Regular 0.00 28,720.00 Advances for Operating Cash - Modified Expenses Disbursement 28,720.00 0.00 System (MDS), Regular 0.00 24,410.00 Advances for Operating Cash - Modified Expenses Disbursement 24,410.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Cash - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 43,080.00 Advances for Operating Cash - Modified Expenses Disbursement 43,080.00 0.00 System (MDS), Regular 0.00 41,640.00 Advances for Operating Expenses 41,640.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 18,670.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,670.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Cash - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Cash - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 145,020.00 Advances for Operating Cash - Modified Expenses Disbursement 145,020.00 0.00 System (MDS), Regular 0.00 17,230.00 Advances for Operating Expenses 17,230.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 18,670.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,670.00 System (MDS), Regular 0.00 38,770.00 Advances for Operating Cash - Modified Expenses Disbursement 38,770.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances for Operating Expenses 20,100.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 40,200.00 Advances Cash for Operating - Modified Expenses Disbursement 40,200.00 0.00 System (MDS), Regular 0.00 31,590.00 Advances for Operating Expenses 31,590.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 58,870.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 58,870.00 System (MDS), Regular 0.00 126,350.00 Advances for Operating Cash - Modified Expenses Disbursement 126,350.00 0.00 System (MDS), Regular 0.00 20,100.00 Advances Cash for Operating - Modified Expenses Disbursement 20,100.00 0.00 System (MDS), Regular 0.00 45,950.00 Advances for Operating Cash - Modified Expenses Disbursement 45,950.00 0.00 System (MDS), Regular 0.00 18,670.00 Advances for Operating Expenses 18,670.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 30,150.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 30,150.00 System (MDS), Regular 0.00 31,590.00 Advances for Operating Cash - Modified Expenses Disbursement 31,590.00 0.00 System (MDS), Regular 0.00 24,410.00 Advances for Operating Expenses 24,410.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 1,210.32 0.00 System (MDS), Regular 0.00 1,210.32 Due Cashto PhilHealth - Modified Disbursement 0.00 277.46 System (MDS), Regular 0.00 19,985.43 Due to Pag-IBIG 0.00 100.00 Due to GSISEconomic Relief Personnel 0.00 1,816.11 Allowance (PERA) 2,000.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 20,179.00 0.00 Allowance (PERA) 8,000.00 0.00 Due to GSIS 0.00 7,264.44 Due to Pag-IBIG 0.00 400.00 Due Cashto PhilHealth - Modified Disbursement 0.00 1,109.84 System (MDS), Regular 0.00 79,941.72 Salaries and Wages Other Supplies - Regular and Materials 80,716.00 0.00 Expenses Cash - Modified Disbursement 639.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 9,279.00 Expenses 1,862.00 0.00 Representation Expenses - Repairs and Maintenance 3,221.00 0.00 Transportation Equipment 420.00 0.00 Office Supplies Expenses 2,567.00 0.00 Postage andMaintenance Repairs and Courier Services - 270.00 0.00 Machinery and Equipment 300.00 0.00 Advances for Payroll 549,342.81 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 549,342.81 System (MDS), Regular 0.00 195,840.19 Accounts Payable 207,160.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 11,319.81 System (MDS), Regular 0.00 21,619.47 Due to PhilHealth 0.00 304.55 Due to Pag-IBIG 0.00 100.00 Due to GSIS 0.00 1,993.41 Due to BIR 0.00 131.57 Salaries and Personnel Wages - Relief Economic Regular 22,149.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 277.46 System (MDS), Personnel Regular Economic Relief 0.00 19,985.43 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 20,179.00 0.00 Due OthertoMaintenance GSIS and Operating 0.00 1,816.11 Expenses 30,240.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 30,240.00 Expenses 10,800.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 10,800.00 Expenses 10,800.00 0.00 Advances for Operating Expenses 0.00 10,800.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,080.00 Expenses Other Maintenance and Operating 28,080.00 0.00 Expenses 2,160.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 2,160.00 Expenses 2,160.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 2,160.00 Buildings and Other Structures 80,042.00 0.00 Printing and Publication Expenses 13,620.00 0.00 Advances for Operating Expenses 0.00 199,159.55 Office Supplies Expenses Other Maintenance and Operating 10,654.00 0.00 Expenses 4,540.00 0.00 Training Expenses Other Supplies and Materials 4,970.00 0.00 Expenses 85,333.55 0.00 Internet Subscription Expenses 1,287.61 0.00 Advances for Operating Expenses 0.00 36,000.00 Printing and Maintenance Repairs and Publication Expenses - 4,061.39 0.00 Buildings and Other Structures Other Supplies and Materials 3,090.00 0.00 Expenses 1,560.00 0.00 Office Supplies Expenses 11,083.00 0.00 Training Expenses 9,690.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 2,950.00 0.00 Expenses 2,278.00 0.00 Office Supplies Expenses 10,329.00 0.00 Electricity Repairs and Expenses Maintenance - 720.26 0.00 Buildings and Other and Other Maintenance Structures Operating 9,158.50 0.00 Expenses 5,935.24 0.00 Advances for Operating Expenses 0.00 26,143.00 Other General Services 2,250.00 0.00 Printing and Publication Expenses 120.00 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 6,900.00 Expenses Repairs and Maintenance - 291.36 0.00 Buildings and Other Other Supplies Structures and Materials 2,785.00 0.00 Expenses 966.75 0.00 Electricity Expenses 146.89 0.00 Office Supplies Expenses 340.00 0.00 Electricity Expenses 3,324.02 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 38,782.00 Expenses 2,790.00 0.00 Representation Expenses 3,300.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 588.48 0.00 Buildings and Other Structures 10,485.50 0.00 Other General Services 10,000.00 0.00 Telephone Expenses 600.00 0.00 Office Supplies Expenses 279.00 0.00 Water Expenses 30.00 0.00 Traveling Expenses - Local 3,380.00 0.00 Internet Subscription Expenses 4,005.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,461.00 0.00 Expenses 3,562.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Office Supplies Expenses 972.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 5,120.00 0.00 Buildings and Other Structures 10,885.00 0.00 Electricity Expenses 194.14 0.00 Traveling Expenses -and Other Maintenance Local Operating 1,420.00 0.00 Expenses 1.11 0.00 Printing and Publication Expenses 3,563.00 0.00 Other General Services 1,000.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 16,902.00 Expenses 1,314.00 0.00 Office RepairsSupplies Expenses - and Maintenance 2,558.75 0.00 Buildings and Other Structures 6,851.00 0.00 Internet Subscription Expenses 3,904.34 0.00 Printing and Publication Expenses 2,187.24 0.00 Other General Services 2,000.00 0.00 Advances for Operating Expenses 0.00 29,147.00 Electricity Expenses Other Supplies and Materials 5,967.42 0.00 Expenses 735.00 0.00 Traveling Expenses - Local 13,430.00 0.00 Office Supplies Expenses 923.00 0.00 Office Supplies Expenses 7,945.10 0.00 Other General Services 9,890.00 0.00 Printing Other and Publication Maintenance and Expenses Operating 14,389.92 0.00 Expenses Repairs and Maintenance - 16,907.00 0.00 Buildings and Other Structures 17,210.00 0.00 Advances for Operating Expenses 0.00 86,000.00 Internet Subscription Expenses 6,197.98 0.00 Traveling Expenses - Local 2,680.00 0.00 Janitorial Services 5,060.00 0.00 Security Services 5,720.00 0.00 Traveling Expenses - Local 100,954.08 0.00 Advances for Operating Expenses 0.00 100,954.08 Electricity Expenses 5,563.53 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 45,728.00 Expenses Repairs and Maintenance - 2,766.47 0.00 Buildings and Other Structures 2,794.00 0.00 Other General Services 3,100.00 0.00 Representation Expenses 2,700.00 0.00 Printing and Publication Expenses 11,544.00 0.00 Telephone Expenses Other Supplies and Materials 100.00 0.00 Expenses 983.00 0.00 Office Supplies Expenses 3,689.00 0.00 Training Expenses 7,040.00 0.00 Traveling Expenses - Local 1,840.00 0.00 Internet Subscription Expenses 3,608.00 0.00 Other General Services 5,000.00 0.00 Traveling Expenses - Local 7,360.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,000.00 Expenses 239.00 0.00 Representation Expenses 1,350.00 0.00 Printing and Publication Expenses 4,170.94 0.00 Telephone Expenses 500.00 0.00 Electricity Expenses 913.06 0.00 Office RepairsSupplies Expenses - and Maintenance 658.00 0.00 Buildings and Other Structures Other Supplies and Materials 1,736.00 0.00 Expenses 73.00 0.00 Other Supplies and Materials Expenses 550.00 0.00 Advances Repairs forMaintenance and Operating Expenses - 0.00 5,278.00 Buildings and Other Structures 1,735.00 0.00 Other General Services 2,200.00 0.00 Electricity Expenses 203.32 0.00 Office Supplies Expenses 430.00 0.00 Printing and Publication Expenses 159.68 0.00 Office RepairsSupplies Expenses - and Maintenance 3,878.00 0.00 Buildings and Other Structures 5,516.00 0.00 Representation Expenses 1,500.00 0.00 Printing and Publication Expenses 3,035.62 0.00 Advances for Operating Expenses 0.00 26,537.78 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 50.00 0.00 Electricity Expenses 708.16 0.00 Other General Services 11,550.00 0.00 Other General Services 48,750.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 370,923.13 Buildings and Other Structures 36,790.00 0.00 Internet Subscription Expenses 35,424.67 0.00 Electricity Expenses 65,698.98 0.00 Office Supplies Expenses 53,388.00 0.00 Training Expenses 11,800.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 101,011.48 0.00 Expenses 18,060.00 0.00 Due Cashto PhilHealth - Modified Disbursement 375,609.41 0.00 System (MDS), Regular 0.00 375,609.41 Due to PhilHealth 0.00 187,805.49 PhilHealth Contributions 187,805.49 0.00 Other Other General Services Maintenance and Operating 2,000.00 0.00 Expenses 104.03 0.00 Printing and Publication Expenses 1,078.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 9,043.32 Buildings and Other Structures 2,771.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 228.29 0.00 Office Supplies and Other Supplies Expenses Materials 2,425.00 0.00 Expenses 137.00 0.00 Traveling Expenses - Local 13,430.00 0.00 Office Supplies and Other Supplies Expenses Materials 923.00 0.00 Expenses 735.00 0.00 Printing and Publication Expenses 2,187.24 0.00 Electricity Expenses 5,967.42 0.00 Internet Subscription Expenses 3,904.34 0.00 Other General Services 2,000.00 0.00 Advances for Operating Expenses 0.00 29,147.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 6,930.58 Expenses 3,040.41 0.00 Office Supplies Expenses 3,508.00 0.00 Electricity Repairs and Expenses Maintenance - 382.17 0.00 Buildings and Other Structures 1,465.00 0.00 Printing and Publication Expenses 472.05 0.00 Other General Services 2,720.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 550.23 0.00 Expenses 425.00 0.00 Office Supplies Expenses 3,159.00 0.00 Advances for Operating Expenses 0.00 9,091.28 Office Supplies Expenses 4,363.00 0.00 Other RepairsGeneral Services - and Maintenance 2,000.00 0.00 Buildings and Other Structures 1,060.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,114.00 0.00 Expenses 463.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 10,000.00 Expenses 10,800.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 10,800.00 Buildings and Other Structures 2,785.00 0.00 Office Supplies Expenses 340.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 6,900.00 Expenses 291.36 0.00 Printing and Publication Expenses 120.00 0.00 Other General Services 2,250.00 0.00 Electricity Expenses Other Supplies and Materials 146.89 0.00 Expenses 966.75 0.00 Due to Pag-IBIG 0.00 153,756.16 Accumulated Depreciation -Surplus/(Deficit) Furniture, Fixtures 153,756.16 0.00 and Books Depreciation - Accumulated 35,183.48 0.00 School Buildings Accumulated Depreciation - Other 0.00 168,010.59 Property, Plant and Equipment Accumulated Depreciation - 0.00 6,129.62 Furniture Accumulated and Fixtures 0.00 35,183.48 Accumulated Depreciation Depreciation -- Communication Information and Equipment Communication 0.00 6,163.90 Technology Equipment Accumulated Depreciation - Office 0.00 38,232.77 Equipment Depreciation - Machinery and 0.00 9,217.07 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment 9,217.07 0.00 Depreciation - Buildings and Other Structures Depreciation - Buildings and Other 168,010.59 0.00 Structures Accumulated Depreciation - 38,933.63 0.00 Buildings Depreciation - Other Property, 0.00 38,933.63 Plant and Equipment Accumulated Depreciation - 6,129.62 0.00 School Buildings Accumulated Depreciation - Other 0.00 168,010.59 Property, AccumulatedPlant and Equipment Depreciation - 0.00 6,129.62 Furniture and Fixtures Accumulated Depreciation - 0.00 35,183.48 Communication Equipment- Office Accumulated Depreciation 0.00 6,163.90 Equipment Accumulated Depreciation - 0.00 9,217.07 Buildings Depreciation - Other Property, 0.00 38,933.63 Plant and Equipment Depreciation - Machinery and 6,129.62 0.00 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Buildings and Other 9,217.07 0.00 Structures Depreciation - Buildings and Other 168,010.59 0.00 Structures Depreciation 38,933.63 0.00 Accumulated -Depreciation Furniture, Fixtures - and Books Information and Communication 35,183.48 0.00 Technology Equipment Cash - Modified Disbursement 0.00 38,232.77 System (MDS), Regular 0.00 21,879.25 Terminal Leave Benefits Cash - Modified Disbursement 21,879.25 0.00 System (MDS), Receivables - Regular 0.00 934,384.36 Disallowances/Charges 0.00 1,968.73 Terminal Leave Benefits 1,056,353.09 0.00 Other Payables 0.00 120,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 6,895.73 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,895.73 System (MDS), Regular 0.00 8,388.39 Salaries and Wages Cash - Modified - Regular Disbursement 8,388.39 0.00 System (MDS), Regular 0.00 68,497.64 Due to PhilHealth 68,497.64 0.00 PhilHealth Contributions 33,576.26 0.00 Due to PhilHealth 0.00 33,576.26 Other Cash - Payables Modified Disbursement 118,000.00 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 118,000.00 Payable Cash - Modified Disbursement 169,951.65 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 169,951.65 Payable Cash - Modified Disbursement 238,044.61 0.00 System (MDS), Regular Deposit, Cash - Treasury/Agency 0.00 238,044.61 Regular Receivables - 320.00 0.00 Disallowances/Charges Cash - Treasury/Agency Deposit, 0.00 320.00 Regular Receivables - 1,100.00 0.00 Disallowances/Charges Cash - Treasury/Agency Deposit, 0.00 1,100.00 Regular 160.00 0.00 Receivables - Disallowances/Charges 0.00 160.00 Due to Cash PhilHealth - Modified Disbursement 61,619.94 0.00 System (MDS), Regular 0.00 61,619.94 PhilHealth Contributions 30,203.98 0.00 Due to PhilHealth 0.00 30,203.98 Office Supplies Expenses 4,062.00 0.00 Electricity Expenses 3,086.17 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,704.00 0.00 Expenses 3,445.83 0.00 Advances for Operating Expenses 0.00 34,893.00 Traveling Expenses - Local 19,595.00 0.00 Office Supplies Expenses 1,827.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 9,139.24 Expenses 87.74 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,614.00 0.00 Buildings and Other Structures 4,065.50 0.00 Other Other General Supplies Services and Materials 500.00 0.00 Expenses 745.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 355.00 0.00 Advances for Operating Expenses 0.00 18,702.96 Printing and Maintenance Repairs and Publication Expenses - 7,478.96 0.00 Buildings and Other Structures 2,574.00 0.00 Traveling Expenses - Local 4,795.00 0.00 Other General Services 3,500.00 0.00 Traveling Advances Expenses to Officers- Local and 2,780.00 0.00 Employees Cash - Treasury/Agency Deposit, 0.00 2,780.00 Regular Advances to Officers and 10,535.78 0.00 Employees 0.00 32,430.00 Traveling Expenses Cash - Modified - Local Disbursement 21,894.22 0.00 System (MDS), Regular 0.00 861.00 Traveling Expenses -and Other Maintenance Local Operating 861.00 0.00 Expenses 10,000.00 0.00 Advances for Operating Expenses 0.00 10,000.00 Other Other General Services Maintenance and Operating 1,900.00 0.00 Expenses 390.45 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 7,690.08 Buildings and Other Structures 220.00 0.00 Electricity Expenses 483.63 0.00 Office Supplies Expenses 1,290.00 0.00 Telephone Expenses 350.00 0.00 Printing and Publication Expenses 3,056.00 0.00 Salaries and Wages - Regular 1,778.26 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 1,778.26 System (MDS), Regular 0.00 1,986.00 Training Expenses Cash - Modified Disbursement 1,986.00 0.00 System (MDS), Regular 0.00 74,708.51 Due to PhilHealth 0.00 1,029.56 Due to Pag-IBIG 0.00 400.00 Due to GSIS 0.00 6,738.93 Salaries Personnel and Wages - Relief Economic Regular 74,877.00 0.00 Allowance (PERA) 8,000.00 0.00 Salaries and Wages - Regular 62,491.82 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 300.00 System (MDS), Regular 0.00 60,546.08 Due to PhilHealth 0.00 913.65 Due to GSISEconomic Relief Personnel 0.00 5,980.23 Allowance (PERA) 5,642.85 0.00 Due to BIR 0.00 394.71 Traveling Expenses Cash - Modified - Local Disbursement 1,002.00 0.00 System (MDS), Regular 0.00 1,002.00 Traveling Expenses Cash - Modified - Local Disbursement 22,371.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,371.00 System (MDS), Regular 0.00 1,520.00 Traveling Expenses Cash - Modified - Local Disbursement 1,520.00 0.00 System (MDS), Regular 0.00 1,560.00 Traveling Expenses -and Other Maintenance Local Operating 1,560.00 0.00 Expenses 4,320.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 0.00 4,320.00 System (MDS), Regular 0.00 13,528.12 Traveling Expenses Cash - Modified - Local Disbursement 13,528.12 0.00 System (MDS), Regular 0.00 1,520.00 Traveling Expenses - Local 1,520.00 0.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 14,499.00 0.00 Regular Advances to Officers and 501.00 0.00 Employees 0.00 15,000.00 Printing and Publication Other Maintenance and Expenses Operating 370.00 0.00 Expenses Other Supplies and Materials 7,360.00 0.00 Expenses 480.00 0.00 Office Supplies Expenses 654.00 0.00 Advances for Operating Expenses 0.00 8,864.00 Due to GSIS 0.00 2,841,945.47 Due Cashto GSIS - Modified Disbursement 0.00 158,558.91 System (MDS), Regular 0.00 5,483,955.71 Other Payables 0.00 119,034.00 Other Payables 0.00 5,389,791.13 Due to PhilHealth 0.00 187,180.04 Due to Pag-IBIG 0.00 12,606.13 Due to Pag-IBIG 0.00 55,800.00 Due to GSIS 0.00 8,056.79 Due to GSIS 0.00 28,577.30 Due to BIREconomic Relief Personnel 0.00 409,450.21 Allowance (PERA) 1,086,000.00 0.00 Salaries and Wages - Regular 14,061,223.00 0.00 Due Cashto GSIS - Modified Disbursement 0.00 452,267.31 System (MDS), Regular 0.00 5,389,791.13 Other Payables 5,389,791.13 0.00 Due to GSISEconomic Relief Personnel 0.00 866.68 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,511,240.00 0.00 Other Payables 0.00 11,803.00 Other Payables 0.00 905,272.90 Due to PhilHealth 0.00 34,375.07 Due to Pag-IBIG 0.00 624.60 Due to GSIS 0.00 47,061.52 Due to GSIS 0.00 64,511.67 Due to GSIS 0.00 2,124.71 Due to GSIS 0.00 402,698.38 Due Cashto BIR - Modified Disbursement 0.00 45,656.04 System (MDS), Regular 0.00 1,193,845.43 Due Cashto Pag-IBIG Disbursement - Modified 0.00 10,400.00 System (MDS), Regular 0.00 905,272.90 Other Payables 905,272.90 0.00 Due to GSIS 0.00 216.67 Due to PhilHealth 0.00 28,375.24 Salaries and Wages - Regular 2,070,685.00 0.00 Other Payables Personnel Economic Relief 0.00 848,461.57 Allowance (PERA) 188,000.00 0.00 Due to Pag-IBIG 0.00 9,400.00 Due to GSIS 0.00 850.00 Due to GSIS 0.00 235,306.94 Due Cashto BIR - Modified Disbursement 0.00 7,428.91 System (MDS), Regular 0.00 1,110,844.90 Other Payables 0.00 4,917.00 Due Cashto GSIS - Modified Disbursement 0.00 12,883.77 System (MDS), Regular 0.00 848,461.57 Other Payables 848,461.57 0.00 Other Cash - Payables Modified Disbursement 135,754.00 0.00 System (MDS), Regular 0.00 135,754.00 Advances for Operating Cash - Modified Expenses Disbursement 70,360.00 0.00 System (MDS), Regular 0.00 70,360.00 Traveling Expenses Cash - Modified - Local Disbursement 2,130.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,130.00 System (MDS), Regular 0.00 104,500.00 Advances for Operating Cash - Modified Expenses Disbursement 104,500.00 0.00 System (MDS), Regular 0.00 89,300.00 Advances for Operating Cash - Modified Expenses Disbursement 89,300.00 0.00 System (MDS), Regular 0.00 11,400.00 Advances for Operating Expenses 11,400.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 1,900.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,900.00 System (MDS), Regular 0.00 21,850.00 Advances Cash for Operating - Modified Expenses Disbursement 21,850.00 0.00 System (MDS), Regular 0.00 313,250.00 Advances for Operating Cash - Modified Expenses Disbursement 313,250.00 0.00 System (MDS), Regular 0.00 58,300.00 Advances for Operating Other Maintenance and Expenses Operating 58,300.00 0.00 Expenses Cash - Modified Disbursement 9,790.00 0.00 System (MDS), Regular 0.00 9,790.00 Salaries and Wages Cash - Modified - Regular Disbursement 2,325.60 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,325.60 System (MDS), Regular 0.00 15,632.90 Salaries and Wages Cash - Modified - Regular Disbursement 15,632.90 0.00 System (MDS), Regular 0.00 13,585.55 Salaries and Wages - Regular 13,585.55 0.00 Advances for Payroll Cash - Modified Disbursement 111,309.96 0.00 System (MDS), Regular 0.00 111,309.96 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 3,000.00 System (MDS), Regular 0.00 12,969.92 Traveling Expenses - Local 12,969.92 0.00 Traveling Advances Expenses to Officers- Local and 2,780.00 0.00 Employees 0.00 2,780.00 Traveling Advances Expenses to Officers- Local and 2,780.00 0.00 Employees 0.00 2,780.00 Accounts Payable 12,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 775.71 System (MDS), Regular 0.00 11,224.29 Due Cashto BIR - Modified Disbursement 0.00 3,801.00 System (MDS), Regular 0.00 54,999.00 Accounts Payable Cash - Modified Disbursement 58,800.00 0.00 System (MDS), Regular 0.00 18,100.00 Other Maintenance and Operating Expenses 18,100.00 0.00 Salaries Cash and Wages - Modified - Regular Disbursement 8,261.20 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 8,261.20 System (MDS), Regular 0.00 475,838.68 Training Expenses 511,654.50 0.00 Due to BIRto Officers and Advances 0.00 35,815.82 Employees 0.00 15,000.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 11,546.00 0.00 Regular Other Maintenance and Operating 3,454.00 0.00 Expenses 1,000.00 0.00 Advances for Payroll 0.00 1,000.00 Training Expenses 2,016.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 80.64 System (MDS), Regular 0.00 1,935.36 Due Cashto BIR - Modified Disbursement 0.00 1,680.00 System (MDS), Regular 0.00 22,320.00 Training Expenses 24,000.00 0.00 Training Expenses 70,350.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 4,924.50 System (MDS), Regular 0.00 65,425.50 Traveling Advances Expenses to Officers- Local and 6,368.20 0.00 Employees Cash - Modified Disbursement 0.00 6,053.00 System (MDS), Regular 0.00 315.20 Representation Expenses 8,750.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 612.50 System (MDS), Regular 0.00 8,137.50 Training Expenses 18,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,260.00 System (MDS), Regular 0.00 16,740.00 Training Expenses Cash - Modified Disbursement 30,800.00 0.00 System (MDS), Regular 0.00 28,644.00 Due to BIR 0.00 2,156.00 Training Expenses 7,180.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 287.20 System (MDS), Regular 0.00 6,892.80 Due Cashto BIR - Modified Disbursement 0.00 571.20 System (MDS), Regular 0.00 7,588.80 Representation Expenses 8,160.00 0.00 Accounts Payable 11,100.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 606.53 System (MDS), Regular Medical, Dental and Laboratory 0.00 10,493.47 Supplies Expenses 3,658.00 0.00 Due to BIR 0.00 146.32 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 3,511.68 System (MDS), Regular 0.00 38,753.28 Accounts Payable 40,368.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,614.72 System (MDS), Regular 0.00 73,989.32 Accounts Payable 78,266.00 0.00 Due to BIR 0.00 4,276.68 Accounts Payable 95,410.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 5,213.48 System (MDS), Regular 0.00 90,196.52 Accounts Payable 13,720.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 749.70 System (MDS), Regular Cash - Modified Disbursement 0.00 12,970.30 System (MDS), Regular 0.00 43,108.29 Due to BIR 0.00 2,491.71 Accounts Payable 45,600.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 9,593.73 0.00 System (MDS), Regular 0.00 9,593.73 Office Cash - Supplies ModifiedInventory Disbursement 56,255.00 0.00 System (MDS), Regular 0.00 56,255.00 Advances for Payroll Cash - Modified Disbursement 1,000.00 0.00 System (MDS), Regular 0.00 1,000.00 Office Supplies Expenses 56,255.00 0.00 Office Supplies Personnel Inventory Economic Relief 0.00 56,255.00 Allowance (PERA) Cash - Modified Disbursement 3,935.48 0.00 System (MDS), Regular 0.00 43,642.54 Salaries and Wages - Regular 39,707.06 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 4,016.13 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,016.13 System (MDS), Regular 0.00 4,595.47 Salaries and Wages -and Other Maintenance Regular Operating 4,595.47 0.00 Expenses 852.00 0.00 Representation Cash - Modified Expenses Disbursement 1,361.00 0.00 System (MDS), Regular Other Supplies and Materials 0.00 9,172.50 Expenses 5,456.50 0.00 Office Supplies Expenses 932.00 0.00 Postage and Courier Services 571.00 0.00 Accounts Payable 12,320.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 673.20 System (MDS), Regular 0.00 11,646.80 Accounts Payable 10,729.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 586.26 System (MDS), Regular 0.00 10,142.74 Accounts Payable 15,000.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 969.64 System (MDS), Regular Cash - Modified Disbursement 0.00 14,030.36 System (MDS), Regular 0.00 12,740.55 Telephone Expenses 12,740.55 0.00 Accounts Payable 794,101.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 43,391.94 System (MDS), Regular 0.00 750,709.06 Accounts Payable 322,189.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 17,605.33 System (MDS), Regular 0.00 304,583.67 Training Expenses 2,549,115.50 0.00 Due Cashto BIR - Modified Disbursement 0.00 164,782.11 System Cash (MDS), Regular - Modified Disbursement 0.00 2,384,333.39 System (MDS), Regular 0.00 8,506.12 Traveling Expenses - Local 8,506.12 0.00 Accounts Payable 38,500.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,103.75 System (MDS), Regular 0.00 36,396.25 Accounts Payable 89,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 3,560.00 System (MDS), Regular Cash - Modified Disbursement 0.00 85,440.00 System (MDS), Regular 0.00 84,182.14 Accounts Payable 90,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 5,817.86 System (MDS), Regular 0.00 70,220.45 Accounts Payable 73,915.00 0.00 Due to BIR Medical, Dental and Laboratory 0.00 3,694.55 Supplies Expenses 14,801.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 592.04 System (MDS), Regular 0.00 14,208.96 Accounts Payable Deposits Guaranty/Security 141,284.82 0.00 Payable 0.00 14,128.48 Due Cashto BIR - Modified Disbursement 0.00 8,830.30 System (MDS), Regular Cash - Modified Disbursement 0.00 118,326.04 System (MDS), Regular Guaranty/Security Deposits 0.00 141,284.82 Payable 141,284.82 0.00 School Buildings Construction in Progress - 1,412,848.18 0.00 Buildings and Cash - ModifiedOther Structures Disbursement 0.00 1,412,848.18 System (MDS), Regular 0.00 228,699.12 Accounts Payable 273,073.57 0.00 Due to BIR Guaranty/Security Deposits 0.00 17,067.09 Payable 0.00 27,307.36 Cash - Modified Disbursement System (MDS), Regular Guaranty/Security Deposits 0.00 136,536.79 Payable Construction in Progress - 136,536.79 0.00 Buildings and Other Structures 0.00 1,365,367.86 School Advances Buildings to Officers and 1,365,367.86 0.00 Employees Cash - Modified Disbursement 8,000.00 0.00 System (MDS), Regular 0.00 8,000.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 14,499.00 0.00 Regular Advances to Officers and 501.00 0.00 Employees Other Maintenance and Operating 0.00 15,000.00 Expenses 23,760.00 0.00 Advances for Operating Expenses 0.00 23,760.00 Electricity Expenses 131,540.05 0.00 Printing and Publication Expenses 13,479.95 0.00 Advances for Operating Expenses 0.00 145,020.00 Training Expenses Cash - Modified Disbursement 17,700.00 0.00 System (MDS), Regular 0.00 17,700.00 Training AdvancesExpenses to Officers and 2,000.00 0.00 Employees 0.00 2,000.00 Accounts Payable 1,000.00 0.00 Advances Salaries andforWages Payroll- 0.00 1,000.00 Casual/Contractual 100,546.28 0.00 Advances Salaries andforWages Payroll- 0.00 100,546.28 Casual/Contractual 111,309.96 0.00 Advances for Payroll Cash - Modified Disbursement 0.00 111,309.96 System (MDS), Regular 0.00 5,500.00 Traveling Expenses Cash - Modified - Local Disbursement 5,500.00 0.00 System (MDS), Regular 0.00 2,000.00 Traveling Expenses Cash - Modified - Local Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 3,260.00 Traveling Expenses Cash - Modified - Local Disbursement 3,260.00 0.00 System (MDS), Regular 0.00 1,680.00 Traveling Expenses - Local 1,680.00 0.00 Electricity Expenses 41,570.17 0.00 Due Cashto BIR - Modified Disbursement 0.00 568.56 System (MDS), Regular 0.00 41,001.61 Traveling Expenses - Local 3,840.00 0.00 Advances for Operating Expenses 0.00 25,850.00 Printing and Publication Expenses 8,525.56 0.00 Fidelity Bond Premiums 6,535.00 0.00 Office Supplies and Other Supplies Expenses Materials 4,040.00 0.00 Expenses 1,098.00 0.00 Electricity Expenses 1,811.44 0.00 Training Expenses 6,336.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 253.44 System Cash (MDS), Regular - Modified Disbursement 0.00 6,082.56 System (MDS), Regular 0.00 4,275.00 Training Expenses 4,500.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 225.00 System (MDS), Regular 0.00 33,060.00 Training Expenses 34,800.00 0.00 Due to BIR 0.00 1,740.00 Training Expenses 15,960.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 1,031.70 System (MDS), Regular Medical, Dental and Laboratory 0.00 14,928.30 Supplies Expenses 41,601.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,664.04 System (MDS), Regular 0.00 39,936.96 Due to BIR 0.00 555.50 Non-Accountable Forms Expenses Cash - Modified Disbursement 11,110.00 0.00 System (MDS), Regular 0.00 10,554.50 Salaries Personnel and Wages - Relief Economic Regular 13,463.61 0.00 Allowance (PERA) Cash - Modified Disbursement 774.19 0.00 System (MDS), Regular 0.00 14,237.80 Electricity Expenses 1,380.72 0.00 Advances for Operating Expenses 0.00 17,230.00 Internet Subscription Expenses 2,451.28 0.00 Telephone Expenses Other Supplies and Materials 358.00 0.00 Expenses 8,071.00 0.00 Office Supplies Expenses 1,263.00 0.00 Fidelity Bond Premiums Other Maintenance and Operating 3,706.00 0.00 Expenses 816.02 0.00 Internet Subscription Expenses 2,343.33 0.00 Advances for Operating Expenses 0.00 40,200.00 Printing and Publication Expenses 15,534.50 0.00 Fidelity Bond Premiums 8,712.00 0.00 Electricity Expenses 5,579.55 0.00 Water Expensesand Materials Other Supplies 1,927.60 0.00 Expenses 1,255.00 0.00 Office Supplies Expenses 3,732.00 0.00 Telephone Expenses 300.00 0.00 Due Cashto GSIS - Modified Disbursement 5,170,132.40 0.00 System (MDS), Regular 0.00 5,170,132.40 Due Cashto GSIS - Modified Disbursement 814,951.42 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 814,951.42 System (MDS), Regular 0.00 483,914.57 Due to GSIS 483,914.57 0.00 Retirement and Life Insurance Premiums Employees Compensation 1,670,325.72 0.00 Insurance Premiums 53,900.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,724,225.72 Premiums Employees Compensation 293,314.32 0.00 Insurance Premiums 10,500.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 303,814.32 Premiums Employees Compensation 237,522.84 0.00 Insurance Premiums 9,000.00 0.00 Due to GSIS 0.00 246,522.84 Due to Cash PhilHealth - Modified Disbursement 384,456.65 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 384,456.65 System (MDS), Regular 0.00 70,120.11 Due to PhilHealth 70,120.11 0.00 Due to Cash PhilHealth - Modified Disbursement 61,640.36 0.00 System (MDS), Regular 0.00 61,640.36 Terminal Leave Benefits Cash - Modified Disbursement 186,787.77 0.00 System (MDS), Regular 0.00 186,787.77 PhilHealth Contributions 188,473.09 0.00 Due to PhilHealth 0.00 188,473.09 PhilHealth Contributions 34,375.15 0.00 Due to PhilHealth 0.00 34,375.15 PhilHealth Contributions 30,203.98 0.00 Due to PhilHealth 0.00 30,203.98 Advances for Operating Cash - Modified Expenses Disbursement 101,000.00 0.00 System (MDS), Regular 0.00 101,000.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,000.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Expenses 28,000.00 0.00 Traveling Advances Expenses to Officers- Local and 14,966.92 0.00 Employees Cash - Modified Disbursement 0.00 14,480.00 System (MDS), Regular 0.00 486.92 Traveling Expenses Cash - Modified - Local Disbursement 2,900.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,900.00 System (MDS), Regular 0.00 1,900.00 Traveling Expenses Cash - Modified - Local Disbursement 1,900.00 0.00 System (MDS), Regular 0.00 1,420.00 Traveling Expenses Cash - Modified - Local Disbursement 1,420.00 0.00 System Subsidy (MDS), Regular from National 186,788.00 0.00 Government Cash - Modified Disbursement 0.00 186,788.00 System (MDS), Regular 1,203,000.00 0.00 Subsidy from National Government Subsidy from National 0.00 1,203,000.00 Government 0.00 466,533.94 Cash, Tax Remittance Advice 466,533.94 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 424,278.20 0.00 Government 0.00 424,278.20 Cash, Tax Remittance Advice 0.00 466,533.94 Due to BIR 466,533.94 0.00 Cash, Tax Remittance Advice 0.00 424,278.20 Due OthertoMaintenance BIR and Operating 424,278.20 0.00 Expenses 32,400.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 32,400.00 Expenses 62,640.00 0.00 Advances Subsidy fromfor Operating National Expenses 0.00 62,640.00 Government Cash - Modified Disbursement 4,268,849.87 0.00 System (MDS), Regular 0.00 4,268,849.87 Clothing/Uniform Allowance Cash - Modified Disbursement 3,258,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,258,000.00 System (MDS), Regular 0.00 624,000.00 Clothing/Uniform Allowance Cash - Modified Disbursement 624,000.00 0.00 System (MDS), Regular 0.00 564,000.00 Clothing/Uniform Allowance 564,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 1,000.00 0.00 System (MDS), Regular 0.00 1,000.00 Due Cashto GSIS - Modified Disbursement 219,457.50 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 219,457.50 System (MDS), Regular 0.00 8,713.00 Office Supplies Inventory 8,713.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,560.00 0.00 System (MDS), Regular 0.00 3,560.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,000.00 System (MDS), Regular 0.00 6,759.00 Traveling Expenses - Local 6,759.00 0.00 Office Supplies Expenses 8,713.00 0.00 Office Supplies Retirement andInventory Life Insurance 0.00 8,713.00 Premiums Employees Compensation 122,547.14 0.00 Insurance Premiums 5,000.00 0.00 Due OthertoMaintenance GSIS and Operating 0.00 127,547.14 Expenses 194.56 0.00 Advances for Operating Expenses 0.00 18,670.00 Printing and Publication Expenses 4,426.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 37.44 0.00 Expenses 885.00 0.00 Office Supplies Expenses 12,827.00 0.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 3,280.00 0.00 Regular Advances to Officers and 500.00 0.00 Employees 0.00 3,780.00 Traveling Cash Expenses - Local - Treasury/Agency Deposit, 14,499.00 0.00 Regular Advances to Officers and 501.00 0.00 Employees Cash - Treasury/Agency Deposit, 0.00 15,000.00 Regular Advances to Officers and 501.00 0.00 Employees 0.00 15,000.00 Traveling Expenses - Local 14,499.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 6,160.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,160.00 System (MDS), Regular 0.00 2,540.00 Traveling Expenses - Local 2,540.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 2,618.71 0.00 System (MDS), Regular 0.00 2,618.71 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 1,180.00 Traveling Expenses Cash - Modified - Local Disbursement 1,180.00 0.00 System Subsidy (MDS), Regular from National 27,761,000.00 0.00 Government 0.00 27,761,000.00 Water Expenses 681.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 24,410.00 Expenses 283.28 0.00 Printing and Publication Expenses 11,008.00 0.00 Office Supplies Expenses 1,555.00 0.00 Other General Services 6,600.00 0.00 Electricity Depreciation Expenses - Other Property, 4,282.72 0.00 Plant and Equipment Accumulated Depreciation - 6,129.62 0.00 Furniture Accumulated andDepreciation Fixtures - Other 0.00 35,183.48 Property, Plant and Equipment 0.00 6,129.62 Accumulated Accumulated Depreciation Depreciation -- Communication Information and Equipment Communication 0.00 6,163.90 Technology Equipment Accumulated Depreciation - Office 0.00 38,232.77 Equipment Accumulated Depreciation - 0.00 9,217.07 School Buildings Depreciation - Furniture, Fixtures 0.00 168,010.59 and Books Depreciation - Machinery and 35,183.48 0.00 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Buildings and Other 9,217.07 0.00 Structures Depreciation - Buildings and Other 168,010.59 0.00 Structures Accumulated Depreciation - 38,933.63 0.00 Buildings 0.00 38,933.63 Traveling Expenses Cash - Modified - Local Disbursement 700.00 0.00 System (MDS), Regular 0.00 700.00 Transportation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Advances for Operating Cash - Modified Expenses Disbursement 17,000.00 0.00 System (MDS), Regular 0.00 17,000.00 Office Supplies and Other Supplies Expenses Materials 7,325.00 0.00 Expenses 1,085.00 0.00 Electricity Repairs and Expenses Maintenance - 3,539.39 0.00 Buildings and Other Structures 1,051.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 23,776.00 0.00 Expenses 3,423.61 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 40,200.00 Buildings and Other Structures 13,574.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 126,350.00 Expenses 8,172.60 0.00 Internet Subscription Expenses 8,858.67 0.00 Printing and Publication Expenses 10,827.00 0.00 Janitorial Services 34,980.00 0.00 Electricity Expenses 23,974.73 0.00 Office Supplies Expenses 8,973.00 0.00 Traveling Expenses - Local 3,240.00 0.00 Other General Services 13,750.00 0.00 Telephone Expenses 5,123.18 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 31,590.00 Expenses 1,867.93 0.00 Printing and Publication Expenses 432.00 0.00 Other General Services 7,000.00 0.00 Electricity Expenses 6,394.89 0.00 Office Supplies Expenses 3,100.00 0.00 Fidelity Bond Premiums 7,672.00 0.00 Other Maintenance and Operating Expenses 429.58 0.00 Other General Services 4,500.00 0.00 Advances for Operating Expenses 0.00 20,100.00 Printing and Maintenance Repairs and Publication Expenses - 4,430.00 0.00 Buildings and Other Structures 3,570.00 0.00 Electricity Expenses Other Supplies and Materials 1,713.42 0.00 Expenses 525.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 4,632.00 0.00 Office Supplies Expenses 13,987.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 18,670.00 Expenses 1,114.74 0.00 Electricity Expenses 806.26 0.00 Training Expenses 1,442.00 0.00 Traveling Expenses - Local 600.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 720.00 0.00 Buildings and Other Structures 977.00 0.00 Printing and Publication Expenses 44.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 38,770.00 Expenses 13,018.64 0.00 Other Other General Supplies Services and Materials 11,400.00 0.00 Expenses 1,413.00 0.00 Electricity Expenses 2,733.36 0.00 Office Supplies Expenses 328.00 0.00 Fidelity Bond Premiums Other Maintenance and Operating 8,856.00 0.00 Expenses 988.41 0.00 Office Supplies Expenses 13,866.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 20,000.00 Buildings and Other Structures 702.00 0.00 Printing and Publication Expenses 991.00 0.00 Electricity Expenses Other Supplies and Materials 1,255.59 0.00 Expenses 1,297.00 0.00 Telephone Expenses 900.00 0.00 Other General Services 3,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,970.00 Expenses 95.09 0.00 Office Supplies Expenses 7,460.50 0.00 Fidelity Bond Premiums 4,266.00 0.00 Electricity Expenses Other Supplies and Materials 893.41 0.00 Expenses 1,400.00 0.00 Printing and Publication Expenses 5,855.00 0.00 Internet Subscription Expenses 3,948.00 0.00 Fidelity Bond Premiums 9,840.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,720.00 Expenses 450.00 0.00 Printing and Publication Expenses 7,557.50 0.00 Other General Services 1,500.00 0.00 Electricity Expenses Other Supplies and Materials 1,338.50 0.00 Expenses 580.00 0.00 Office Supplies Expenses 426.00 0.00 Traveling Expenses - Local 3,080.00 0.00 Electricity Expenses 736.54 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 20,100.00 Expenses 200.00 0.00 Printing and Publication Expenses 3,826.46 0.00 Fidelity Bond Premiums 4,086.00 0.00 Telephone Other Expenses Supplies and Materials 300.00 0.00 Expenses 150.00 0.00 Office Supplies Expenses 6,801.00 0.00 Other General Services 4,000.00 0.00 Other General Services 3,400.00 0.00 Electricity Expenses and Operating Other Maintenance 1,094.02 0.00 Expenses Other Maintenance and Operating 1,690.00 0.00 Expenses 4,869.98 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 30,150.00 Expenses 363.00 0.00 Office Supplies Expenses 5,328.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 8,510.00 0.00 Buildings and Other Other Maintenance and Structures Operating 4,895.00 0.00 Expenses 14,680.67 0.00 Advances for Operating Expenses 0.00 25,850.00 Printing and Publication Other Supplies Expenses and Materials 7,442.00 0.00 Expenses 868.00 0.00 Electricity Expenses 2,011.33 0.00 Office Supplies Expenses 848.00 0.00 Electricity Expenses 469.37 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 4,950.00 0.00 Buildings and Other Structures 6,400.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,877.63 0.00 Expenses 1,550.00 0.00 Advances for Operating Expenses 0.00 17,230.00 Office Supplies Expenses 1,683.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 2,102,385.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,102,385.00 System (MDS), Regular 0.00 305,475.00 Salaries and Wages Cash - Modified - Regular Disbursement 305,475.00 0.00 System (MDS), Regular 0.00 227,232.00 Salaries and Wages - Regular 227,232.00 0.00 Fidelity Bond Premiums 3,704.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 18,670.00 Expenses Other Supplies and Materials 3,104.85 0.00 Expenses 1,200.00 0.00 Electricity Expenses 1,400.15 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 4,470.00 0.00 Printing and Publication Expenses 4,491.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 12,000.00 System (MDS), Regular 0.00 18,000.00 Advances for Operating Expenses 18,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 21,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 21,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 30,000.00 Advances for Operating Cash - Modified Expenses Disbursement 30,000.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Expenses 20,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 28,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 16,000.00 Advances for Operating Cash - Modified Expenses Disbursement 16,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Expenses 22,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 27,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 88,000.00 Advances for Operating Expenses 88,000.00 0.00 Salaries and Wages - Casual/Contractual Cash - Modified Disbursement 100,174.31 0.00 System (MDS), Regular 0.00 100,174.31 Salaries and Wages Cash - Modified - Regular Disbursement 132,217.58 0.00 System (MDS), Regular 0.00 129,073.91 Due to PhilHealth 0.00 1,778.74 Due to Pag-IBIG 0.00 600.00 Due to GSISEconomic Relief Personnel 0.00 11,899.58 Allowance (PERA) 12,000.00 0.00 Due to BIR Repairs and Maintenance - 0.00 865.35 Buildings and Other Structures 860.00 0.00 Electricity Expenses 443.85 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 12,790.00 Expenses 100.00 0.00 Printing Other and Publication Supplies Expenses and Materials 957.15 0.00 Expenses 3,674.00 0.00 Office Supplies Expenses 2,455.00 0.00 Other General Services 4,300.00 0.00 Internet Subscription Expenses 7,252.86 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 47,000.00 Expenses 1,072.42 0.00 Printing and Publication Expenses 6,109.65 0.00 Other General Services 2,400.00 0.00 Electricity Expenses 11,381.32 0.00 Office Supplies Expenses 9,205.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 7,090.00 0.00 Buildings and Other Repairs and MaintenanceStructures - 2,488.75 0.00 Buildings and Other Structures 309.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 6,532.00 0.00 Expenses 1,345.00 0.00 Other General Services 10,500.00 0.00 Office Supplies Expenses 1,653.00 0.00 Advances for Operating Expenses 0.00 33,020.00 Traveling Expenses Other Supplies and -Materials Local 7,090.00 0.00 Expenses 5,591.00 0.00 Printing and Publication Expenses 11,479.75 0.00 Representation Expenses 3,293.10 0.00 Telephone Expenses 600.00 0.00 Electricity Expenses 1,587.15 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses - Local 9,440.00 0.00 Advances for Operating Expenses 0.00 30,150.00 Advances for Operating Expenses 0.00 20,100.00 Office Supplies Expenses 2,066.00 0.00 Electricity Expenses Other Supplies and Materials 752.64 0.00 Expenses 2,175.00 0.00 Fidelity Bond Premiums 3,000.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,233.50 0.00 Expenses Repairs and Maintenance - 3,987.86 0.00 Buildings and Other and Other Maintenance Structures Operating 5,885.00 0.00 Expenses 20,080.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,080.00 Expenses 56,160.00 0.00 Advances for Operating Expenses 0.00 56,160.00 Due to PhilHealth 0.00 915.67 Due to Pag-IBIG 0.00 377.71 Due to Pag-IBIG 0.00 400.00 Due to GSIS 0.00 8,938.89 Due to BIREconomic Relief Personnel 0.00 1,394.77 Allowance (PERA) 8,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 82,635.39 0.00 System (MDS), Regular 0.00 78,608.35 Salaries Personnel and Wages - Relief Economic Regular 87,876.29 0.00 Allowance (PERA) 8,709.68 0.00 Due to GSIS 0.00 9,080.55 Due to Pag-IBIG 0.00 500.00 Due Cashto PhilHealth - Modified Disbursement 0.00 1,387.30 System (MDS), Regular 0.00 85,618.12 Advances for Operating Cash - Modified Expenses Disbursement 33,000.00 0.00 System (MDS), Regular 0.00 33,000.00 Advances for Operating Cash - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 23,000.00 System (MDS), Regular 0.00 8,000.00 Advances for Operating Cash - Modified Expenses Disbursement 8,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 21,000.00 Advances for Operating Other Maintenance and Expenses Operating 21,000.00 0.00 Expenses 43,200.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 43,200.00 Expenses 108,000.00 0.00 Advances for Operating Expenses 0.00 108,000.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 23,760.00 Expenses Other Maintenance and Operating 23,760.00 0.00 Expenses 4,320.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 4,320.00 Expenses 10,800.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 10,800.00 Expenses 28,080.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,080.00 Expenses 21,600.00 0.00 Advances for Operating Expenses 0.00 21,600.00 Electricity Expenses 1,258.94 0.00 Telephone Expenses 250.00 0.00 Other General Services 2,500.00 0.00 Printing and Publication Expenses 10,884.50 0.00 Representation Other MaintenanceExpenses and Operating 2,100.00 0.00 Expenses 2,155.56 0.00 Advances for Operating Expenses 0.00 22,970.00 Office Supplies Expenses 3,821.00 0.00 Office Maintenance Other Supplies Expenses and Operating 6,881.00 0.00 Expenses 210.69 0.00 Representation Expenses 2,100.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 4,391.00 0.00 Buildings and Other Structures 1,765.00 0.00 Other General Services 11,250.00 0.00 Electricity Expenses 1,372.31 0.00 Advances for Operating Expenses 0.00 28,720.00 Telephone Expenses 750.00 0.00 Advances for Operating Expenses 0.00 162,250.00 Other General Services 62,140.00 0.00 Electricity Expenses 71,504.83 0.00 Traveling Expenses - Local 19,370.00 0.00 Office Supplies and Other Supplies Expenses Materials 9,235.17 0.00 Expenses 2,936.50 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 35,900.00 Buildings and Other Structures 960.00 0.00 Printing and Publication Expenses 6,734.00 0.00 Electricity Expenses 3,533.43 0.00 Office Supplies Expenses 1,345.00 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 3,340.00 0.00 Expenses 13,301.07 0.00 Postage and Courier Services 130.00 0.00 Electricity Repairs and Expenses Maintenance - 2,531.69 0.00 Buildings and Other Structures 450.00 0.00 Printing and Publication Expenses 5,813.31 0.00 Advances for Operating Expenses 0.00 27,280.00 Office Supplies Expenses 7,563.00 0.00 Training Expenses 6,150.00 0.00 Traveling Expenses Other Supplies and -Materials Local 920.00 0.00 Expenses 2,222.00 0.00 Other General Services 1,500.00 0.00 School Buildings Construction in Progress - 2,380,446.10 0.00 Buildings and Construction in Other Structures Progress - 0.00 2,380,446.10 Buildings and Other Structures 0.00 1,699,516.50 School Buildings 1,699,516.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,100.00 Expenses 1,040.00 0.00 Printing and Repairs and Maintenance Publication Expenses - 2,903.94 0.00 Buildings and Other Structures 5,459.00 0.00 Other General Services 3,600.00 0.00 Telephone Expenses 420.00 0.00 Office Supplies Expenses 6,140.00 0.00 Electricity Expenses 537.06 0.00 Advances for Operating Cash - Modified Expenses Disbursement 16,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 16,000.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Cash - Modified Expenses Disbursement 20,000.00 0.00 System (MDS), Regular 0.00 113,000.00 Advances for Operating Cash - Modified Expenses Disbursement 113,000.00 0.00 System (MDS), Regular 0.00 19,000.00 Advances for Operating Cash - Modified Expenses Disbursement 19,000.00 0.00 System (MDS), Regular 0.00 25,000.00 Advances for Operating Cash - Modified Expenses Disbursement 25,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 18,877.26 Casual/Contractual Cash - Modified Disbursement 18,877.26 0.00 System Salaries (MDS), Regular and Wages - 0.00 40,117.78 Casual/Contractual Other Maintenance and Operating 40,117.78 0.00 Expenses Repairs and Maintenance - 364.14 0.00 Buildings and Other Structures 938.00 0.00 Advances for Operating Expenses 0.00 45,950.00 Printing and Publication Expenses 10,220.50 0.00 Electricity Expenses 15,123.36 0.00 Office Supplies Expenses 7,304.00 0.00 Other RepairsGeneral Services - and Maintenance 12,000.00 0.00 Buildings and Other Structures 13,429.00 0.00 Office Supplies Expenses 1,149.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 58,870.00 Expenses 224.08 0.00 Other General Services 10,800.00 0.00 Printing and Publication Expenses 15,389.00 0.00 Fidelity Bond Premiums 10,668.00 0.00 Electricity Expenses 7,210.92 0.00 Due to BIR Semi-Expendable Office 6,042.68 0.00 Equipment 0.00 94,638.00 Office Equipment 0.00 15,947.00 Accumulated Surplus/(Deficit) 104,542.32 0.00 Due to Pag-IBIG 0.00 55,700.00 Due to GSISEconomic Relief Personnel 0.00 167,644.64 Allowance (PERA) 1,084,000.00 0.00 Salaries and Wages - Regular 14,737,771.00 0.00 Other Payables 0.00 119,034.00 Other Payables 0.00 5,733,265.48 Due to PhilHealth 0.00 192,614.48 Due to GSIS 0.00 8,273.46 Due to Pag-IBIG 0.00 12,606.13 Due to GSIS 0.00 453,435.82 Due to GSIS 0.00 29,254.30 Due to GSIS 0.00 2,883,289.44 Due Cashto BIR - Modified Disbursement 0.00 519,641.58 System (MDS), Regular 0.00 5,647,011.67 Other Payables 0.00 11,803.00 Salaries and Wages - Regular 2,638,707.00 0.00 Other Payables 0.00 950,716.62 Due to PhilHealth 0.00 35,875.40 Due to Pag-IBIG 0.00 624.60 Due to Pag-IBIG 0.00 10,500.00 Due to GSIS 0.00 47,061.52 Due to GSIS 0.00 65,167.23 Due to GSIS 0.00 2,274.71 Due to GSIS 0.00 415,727.89 Due Cashto BIR - Modified Disbursement 0.00 60,126.60 System (MDS), Regular Personnel Economic Relief 0.00 1,247,962.75 Allowance (PERA) 210,000.00 0.00 Due to GSIS 0.00 866.68 Due to GSISEconomic Relief Personnel 0.00 12,883.77 Allowance (PERA) 188,000.00 0.00 Salaries and Wages - Regular 2,146,429.00 0.00 Other Payables 0.00 4,917.00 Other Payables 0.00 871,239.51 Due to PhilHealth 0.00 29,360.18 Due to GSIS 0.00 216.67 Due to GSIS 0.00 850.00 Due to GSIS 0.00 239,966.51 Due to Cash BIR - Modified Disbursement 0.00 10,626.73 System (MDS), Regular 0.00 1,154,968.63 Due Cashto Pag-IBIG Disbursement - Modified 0.00 9,400.00 System (MDS), Regular 0.00 5,733,265.48 Other Cash - Payables Modified Disbursement 5,733,265.48 0.00 System (MDS), Regular 0.00 950,716.62 Other Payables 950,716.62 0.00 Other Cash - Payables Modified Disbursement 871,239.51 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 871,239.51 System (MDS), Regular 0.00 135,754.00 Other Payables 135,754.00 0.00 Training Expenses 9,070.00 0.00 Office Supplies Expenses 3,162.00 0.00 Electricity Expenses 841.17 0.00 Other RepairsGeneral Services - and Maintenance 5,400.00 0.00 Buildings and Other Structures 76.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 3,662.83 0.00 Expenses 2,198.00 0.00 Advances for Operating Expenses 0.00 24,410.00 Office Supplies Expenses 1,663.00 0.00 Advances for Operating Expenses 0.00 41,640.00 Representation Expenses 4,739.04 0.00 Printing and Publication Expenses 9,545.50 0.00 Other General Services 9,000.00 0.00 Internet Subscription Expenses 5,635.00 0.00 Electricity Expenses 10,457.46 0.00 Telephone Expenses 600.00 0.00 Other General Services 7,000.00 0.00 Office Supplies Expenses 4,941.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 43,080.00 Expenses 597.42 0.00 Water RepairsExpenses and Maintenance - 4,780.40 0.00 Buildings and Other Structures 1,920.00 0.00 Electricity Expenses 9,558.18 0.00 Training Expenses 1,040.00 0.00 Traveling Expenses - Local 460.00 0.00 Printing and Publication Expenses 12,783.00 0.00 Other General Services 4,500.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 17,230.00 Expenses 417.68 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,801.00 0.00 Buildings and Other Structures 1,620.00 0.00 Electricity Expenses Other Supplies and Materials 793.32 0.00 Expenses 57.00 0.00 Office Supplies Expenses 3,733.00 0.00 Fidelity Repairs Bond Premiums - and Maintenance 4,308.00 0.00 Buildings and Other Structures 546.00 0.00 Training Expenses and Operating Other Maintenance 5,250.00 0.00 Expenses 2,549.43 0.00 Representation Expenses 6,292.00 0.00 Printing and Publication Expenses 432.00 0.00 Advances for Operating Expenses 0.00 52,020.00 Electricity Expenses 3,462.77 0.00 Office Supplies Expenses 7,032.00 0.00 Other General Services 9,500.00 0.00 Traveling Expenses - Local 10,220.00 0.00 Water Expenses 6,735.80 0.00 Other General Services 6,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 18,670.00 Expenses 88.60 0.00 Representation Expenses - Repairs and Maintenance 900.00 0.00 Buildings and Other Structures 2,541.00 0.00 Electricity Expenses Other Supplies and Materials 1,540.40 0.00 Expenses 440.00 0.00 Office Supplies Expenses 3,571.00 0.00 Printing and Publication Expenses 3,589.00 0.00 Electricity Expenses and Operating Other Maintenance 628.08 0.00 Expenses 402.92 0.00 Representation Expenses 2,100.00 0.00 Printing and Publication Expenses 3,856.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 24,410.00 Buildings Other SuppliesOther and Structures and Materials 260.00 0.00 Expenses 3,091.00 0.00 Office Supplies Expenses 8,972.00 0.00 Other General Services 4,500.00 0.00 Telephone Expenses 600.00 0.00 Electricity Expenses 520.62 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,100.00 Expenses Repairs and Maintenance - 1,352.38 0.00 Buildings and Other Other Supplies Structures and Materials 5,481.00 0.00 Expenses 693.00 0.00 Office Supplies Expenses 3,689.00 0.00 Printing and Publication Expenses 8,364.00 0.00 Traveling Expenses - Local 460.00 0.00 Representation Expenses 1,503.00 0.00 Other Maintenance and Operating Expenses Repairs and Maintenance - 842.69 0.00 Buildings and Other Structures 1,310.00 0.00 Advances for Operating Expenses 0.00 18,670.00 Other General Services 7,300.00 0.00 Electricity Expenses Other Supplies and Materials 461.31 0.00 Expenses 802.00 0.00 Training Expenses 1,120.00 0.00 Office Supplies Expenses 3,552.00 0.00 Printing and Publication Expenses 1,319.00 0.00 Electricity Expenses 1,069.99 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,100.00 Expenses 808.01 0.00 Printing and Publication Expenses 2,457.00 0.00 Telephone Expenses 200.00 0.00 Office Supplies Expenses 8,408.00 0.00 Traveling Expenses - Local 2,200.00 0.00 Fidelity Bond Premiums 4,957.00 0.00 Other General Services 4,000.00 0.00 Internet Subscription Expenses 5,133.88 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 31,590.00 Expenses 89.89 0.00 Printing and Publication Expenses 2,766.00 0.00 Electricity Expenses 3,487.23 0.00 Office Supplies Expenses 318.00 0.00 Traveling Expenses - Local 7,070.00 0.00 Fidelity Bond Premiums 8,725.00 0.00 Telephone Expenses 300.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,720.00 Expenses 2,324.16 0.00 Representation Expenses 2,100.00 0.00 Printing and Publication Expenses 1,333.00 0.00 Other General Services 1,500.00 0.00 Electricity Expenses Other Supplies and Materials 1,147.84 0.00 Expenses 1,694.00 0.00 Office RepairsSupplies Expenses - and Maintenance 5,182.00 0.00 Buildings and Other Structures 13,139.00 0.00 Other RepairsGeneral Services - and Maintenance 7,540.00 0.00 Buildings and Other Other Maintenance and Structures Operating 1,033.00 0.00 Expenses 500.00 0.00 Advances for Operating Expenses 0.00 18,670.00 Electricity Expenses Other Supplies and Materials 478.11 0.00 Expenses 590.00 0.00 Office Supplies Expenses 2,454.00 0.00 Printing and Publication Expenses 6,074.89 0.00 Water Expenses 1,961.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 40,200.00 Expenses 3,198.32 0.00 Printing and Publication Expenses 10,340.00 0.00 Fidelity Bond Premiums 8,064.00 0.00 Electricity Expenses 8,966.68 0.00 Office Supplies Expenses 290.00 0.00 Traveling Expenses - Local 7,080.00 0.00 Telephone Repairs andExpenses Maintenance - 300.00 0.00 Buildings and Other Structures 1,985.00 0.00 Telephone Expensesand Operating Other Maintenance 600.00 0.00 Expenses 376.11 0.00 Advances for Operating Expenses 0.00 20,100.00 Printing and Publication Expenses 8,143.50 0.00 Water Expensesand Materials Other Supplies 440.00 0.00 Expenses 280.00 0.00 Office Supplies Expenses 7,632.00 0.00 Electricity Repairs and Expenses Maintenance - 643.39 0.00 Buildings and Other Structures 3,115.00 0.00 Advances for Operating Expenses 0.00 58,000.00 Fuel, Oil and Lubricants Expenses 220.00 0.00 Office Supplies Expenses 51,925.00 0.00 Traveling Expenses - Local 2,740.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 10,800.00 Expenses Other Maintenance and Operating 10,800.00 0.00 Expenses 97,200.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 97,200.00 Expenses 54,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 54,000.00 Expenses 51,840.00 0.00 Advances for Operating Expenses 0.00 51,840.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 4,320.00 Expenses Other Maintenance and Operating 4,320.00 0.00 Expenses 15,120.00 0.00 Advances for Operating Expenses 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 68,700.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 68,700.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Expenses 14,000.00 0.00 Advances Cash for Operating - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 23,000.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 17,000.00 Advances for Operating Cash - Modified Expenses Disbursement 17,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Cash - Modified Expenses Disbursement 20,000.00 0.00 System (MDS), Regular 0.00 41,000.00 Advances for Operating Cash - Modified Expenses Disbursement 41,000.00 0.00 System (MDS), Regular 0.00 32,000.00 Advances for Operating Cash - Modified Expenses Disbursement 32,000.00 0.00 System (MDS), Regular 0.00 17,000.00 Advances for Operating Expenses 17,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 29,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 29,000.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 26,000.00 Advances for Operating Expenses 26,000.00 0.00 Office Supplies Expenses 1,884.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 37,330.00 Expenses 10,213.25 0.00 Other General Services 9,000.00 0.00 Electricity Expenses Other Supplies and Materials 4,820.75 0.00 Expenses 1,776.00 0.00 Printing and Publication Expenses 9,636.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 7,751.61 0.00 System (MDS), Regular 0.00 7,751.61 Internet Subscription Cash - Modified Expenses Disbursement 71,250.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 71,250.00 System (MDS), Regular 0.00 2,132.80 Salaries and Wages - Regular 2,132.80 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 1,314.97 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,314.97 System (MDS), Regular 0.00 1,965.73 Salaries and Wages Cash - Modified - Regular Disbursement 1,965.73 0.00 System (MDS), Regular 0.00 1,940.48 Salaries and Wages - Regular 1,940.48 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 934.27 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 934.27 System (MDS), Regular 0.00 1,731.10 Salaries and Wages Cash - Modified - Regular Disbursement 1,731.10 0.00 System (MDS), Regular 0.00 4,420.00 Salaries and Wages Cash - Modified - Regular Disbursement 4,420.00 0.00 System (MDS), Regular 0.00 1,058.20 Salaries and Wages Cash - Modified - Regular Disbursement 1,058.20 0.00 System (MDS), Regular 0.00 1,058.20 Salaries and Wages - Regular 1,058.20 0.00 Advances Cash for Operating - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 6,409.47 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,409.47 System (MDS), Regular 0.00 3,040.00 Salaries and Wages Cash - Modified - Regular Disbursement 3,040.00 0.00 System (MDS), Regular 0.00 2,030.71 Salaries and Wages - Regular 2,030.71 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 1,830.97 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,830.97 System (MDS), Regular 0.00 2,421.47 Salaries and Wages - Regular 2,421.47 0.00 Traveling Expenses Cash - Modified - Local Disbursement 5,320.00 0.00 System Repairs (MDS), Regular - and Maintenance 0.00 5,320.00 Transportation Equipment 16,719.07 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,080.77 System (MDS), Regular 0.00 15,638.30 Fuel, Oil and Lubricants Expenses 28,077.46 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,534.23 System (MDS), Regular 0.00 26,543.23 Advances for Operating Cash - Modified Expenses Disbursement 26,000.00 0.00 System (MDS), Regular 0.00 26,000.00 Office Supplies Expenses 4,412.00 0.00 Fidelity Bond Premiums 200.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,694.21 Expenses 100.00 0.00 Representation Expenses 2,700.00 0.00 Printing and Publication Expenses 5,899.00 0.00 Other General Services 4,000.00 0.00 Internet Subscription Expenses 7,208.00 0.00 Other Supplies and Materials Expenses 2,635.00 0.00 Electricity Repairs andExpenses Maintenance - 1,540.21 0.00 Buildings Other SuppliesOther and Structures and Materials 4,445.00 0.00 Expenses 424.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 45,192.97 Expenses 1,405.00 0.00 Representation Expenses 5,400.00 0.00 Printing and Publication Expenses 597.50 0.00 Electricity Expenses 7,114.47 0.00 Other General Services 12,000.00 0.00 Office Supplies Expenses 6,797.00 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 3,260.00 0.00 Expenses 4,814.39 0.00 Advances for Operating Expenses 0.00 70,360.00 Other General Services 25,690.00 0.00 Fidelity Bond Premiums Other Supplies and Materials 25,757.50 0.00 Expenses 525.00 0.00 Electricity Expenses 5,254.11 0.00 Office Supplies Expenses 2,481.00 0.00 Printing and Publication Expenses 5,838.00 0.00 Office Supplies Expenses 1,104.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 24,400.00 Buildings and Other Structures 120.00 0.00 Other General Services 7,500.00 0.00 Printing and Publication Expenses 8,164.55 0.00 Telephone Expenses 250.00 0.00 Traveling Expenses Other Supplies and -Materials Local 460.00 0.00 Expenses 187.00 0.00 Training Expenses 5,990.00 0.00 Electricity Expenses Cash - Modified Disbursement 624.45 0.00 System (MDS), Regular 0.00 49,000.00 Advances for Operating Cash - Modified Expenses Disbursement 49,000.00 0.00 System (MDS), Regular 0.00 19,974.21 Advances for Operating Cash - Modified Expenses Disbursement 19,974.21 0.00 System (MDS), Regular 0.00 31,242.97 Advances for Operating Cash - Modified Expenses Disbursement 31,242.97 0.00 System (MDS), Regular 0.00 16,990.00 Advances for Operating Expenses 16,990.00 0.00 Due Cashto GSIS - Modified Disbursement 18,695.08 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,695.08 System (MDS), Regular 0.00 85,589.37 Due to GSIS 85,589.37 0.00 Due to GSIS and Life Insurance Retirement 0.00 10,854.33 Premiums Compensation Employees 10,454.33 0.00 Insurance Premiums 400.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 49,679.64 Premiums Employees Compensation 47,879.64 0.00 Insurance Premiums 1,800.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 9,239.00 0.00 System (MDS), Regular 0.00 9,239.00 Salaries and Wages Cash - Modified - Regular Disbursement 1,746.40 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 1,746.40 System (MDS), Regular 0.00 7,207.52 Salaries and Wages Cash - Modified - Regular Disbursement 7,207.52 0.00 System (MDS), Regular 0.00 1,754.97 Salaries Cash and Wages - Modified - Regular Disbursement 1,754.97 0.00 System (MDS), Regular 0.00 1,290.00 Salaries and Wages - Regular 1,290.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 981.93 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 981.93 System (MDS), Regular 0.00 1,010.53 Salaries and Wages Cash - Modified - Regular Disbursement 1,010.53 0.00 System (MDS), Regular 0.00 861.67 Salaries and Wages Cash - Modified - Regular Disbursement 861.67 0.00 System (MDS), Regular 0.00 719.61 Salaries and Wages Cash - Modified - Regular Disbursement 719.61 0.00 System (MDS), Regular 0.00 3,368.14 Salaries and Wages Cash - Modified - Regular Disbursement 3,368.14 0.00 System (MDS), Regular 0.00 1,048.67 Salaries and Wages - Regular 1,048.67 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 3,484.33 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,484.33 System (MDS), Regular 0.00 2,703.68 Salaries and Wages - Regular 2,703.68 0.00 Rent/Lease Expenses Cash - Modified Disbursement 8,000.00 0.00 System (MDS), Regular Advances to Officers and 0.00 8,000.00 Employees Cash - Modified Disbursement 9,480.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,480.00 System (MDS), Regular Advances to Officers and 0.00 9,480.00 Employees Cash - Modified Disbursement 9,480.00 0.00 System Advances (MDS), Regular to Officers and 0.00 9,480.00 Employees Cash - Modified Disbursement 9,480.00 0.00 System Advances (MDS), Regular to Officers and 0.00 9,480.00 Employees 9,480.00 0.00 Other General Services 760.00 0.00 Repairs and Maintenance - Buildings and Other Structures 3,339.00 0.00 Advances Other for Operating Supplies Expenses and Materials 0.00 21,850.00 Expenses 12,744.00 0.00 Printing and Publication Expenses 3,103.00 0.00 Office Supplies Expenses Other Maintenance and Operating 1,904.00 0.00 Expenses 25,920.00 0.00 Advances for Operating Expenses 0.00 25,920.00 Due Cashto GSIS - Modified Disbursement 0.00 7,264.44 System (MDS), Regular 0.00 70,640.84 Due to Pag-IBIG 0.00 400.00 Salaries Personnel and Wages - Relief Economic Regular 72,253.84 0.00 Allowance (PERA) 7,161.29 0.00 Due to PhilHealth 0.00 1,109.85 Due to BIR 0.00 308.52 Electricity Expenses Cash - Modified Disbursement 22,678.32 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 22,369.80 Expenses 34,560.00 0.00 Advances for Operating Expenses 0.00 34,560.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 56,000.00 Expenses 56,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 14,533.48 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 14,533.48 Expenses 19,492.09 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 19,492.09 Expenses 21,674.79 0.00 Advances for Operating Expenses 0.00 21,674.79 Cash, SubsidyTaxfrom Remittance NationalAdvice 592,655.03 0.00 Government 0.00 592,655.03 Cash, SubsidyTaxfrom Remittance NationalAdvice 6,735.56 0.00 Government 0.00 6,735.56 Cash, Tax Remittance Advice 0.00 592,655.03 Due to BIR 592,655.03 0.00 Due to BIR 6,735.56 0.00 Cash, Cash -Tax Remittance Modified Advice Disbursement 0.00 6,735.56 System Subsidy (MDS), Regular from National 49,386,712.00 0.00 Government 0.00 49,386,712.00 Due to PhilHealth 0.00 1,204.78 Due Cashto GSIS - Modified Disbursement 0.00 7,885.80 System (MDS), Regular 0.00 78,567.31 Due to Pag-IBIG Personnel Economic Relief 0.00 400.00 Allowance (PERA) 7,290.32 0.00 Salaries and Wages - Regular 81,716.81 0.00 Due to BIR 0.00 949.24 Due Cashto PhilHealth - Modified Disbursement 0.00 1,109.84 System (MDS), Regular 0.00 51,323.68 Due to Pag-IBIG 0.00 400.00 Due to GSISEconomic Relief Personnel 0.00 7,264.44 Allowance (PERA) 5,419.35 0.00 Salaries Salaries and and Wages Wages -- Regular 54,678.61 0.00 Casual/Contractual Cash - Modified Disbursement 96,716.51 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 96,716.51 System (MDS), Regular Salaries and Wages - 0.00 24,213.00 Casual/Contractual Personnel Economic Relief 24,213.00 0.00 Allowance (PERA) 1,354.84 0.00 Due to BIR 0.00 4,448.57 Due to GSIS 0.00 5,878.71 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 898.14 System (MDS), Regular 0.00 34,277.77 Salaries and Wages Cash - Modified - Regular Disbursement 44,248.35 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Transportation Allowance 5,000.00 0.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 715.64 0.00 System (MDS), Regular 0.00 715.64 Telephone Expenses Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,500.00 System (MDS), Regular 0.00 1,000.00 Telephone Expenses 1,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 3,636.35 0.00 System (MDS), Regular 0.00 3,636.35 Salaries and Wages Cash - Modified - Regular Disbursement 6,225.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,225.00 System (MDS), Regular 0.00 15,000.00 Transportation Allowance 7,500.00 0.00 Representation Allowance 7,500.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 4,083.64 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 4,083.64 Expenses 2,160.00 0.00 Advances for Operating Expenses 0.00 2,160.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 54,000.00 Expenses Cash - Modified Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 5,010.00 Salaries and Wages Cash - Modified - Regular Disbursement 5,010.00 0.00 System (MDS), Regular 0.00 2,912.90 Salaries and Wages Accumulated - Regular Depreciation - 2,912.90 0.00 Communication Equipment Depreciation - Machinery and 0.00 6,163.90 Equipment Depreciation - Machinery and 9,217.07 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Other Property, 6,163.90 0.00 Plant and Equipment Depreciation - Furniture, Fixtures 6,129.62 0.00 and Books Accumulated Depreciation - 35,183.48 0.00 Buildings Accumulated 0.00 38,933.63 Accumulated Depreciation Depreciation -- School Buildings Information and Communication 0.00 168,010.59 Technology AccumulatedEquipment Depreciation - 0.00 38,232.77 Furniture and Fixtures Accumulated Depreciation - Other 0.00 6,129.62 Property, Plant Depreciation and Equipment - Buildings and Other 0.00 35,183.48 Structures Depreciation - Buildings and Other 38,933.63 0.00 Structures Accumulated Depreciation - Office 168,010.59 0.00 Equipment Cash - Modified Disbursement 0.00 9,217.07 System (MDS), Regular 0.00 28,000.00 Advances for Operating Expenses 28,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 14,000.00 System (MDS), Regular 0.00 49,000.00 Advances for Operating Cash - Modified Expenses Disbursement 49,000.00 0.00 System (MDS), Regular 0.00 6,000.00 Advances for Operating Expenses 6,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 774.97 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 774.97 System (MDS), Regular 0.00 13,380.73 Salaries and Wages Cash - Modified - Regular Disbursement 13,380.73 0.00 System (MDS), Regular 0.00 504.60 Salaries and Wages Cash - Modified - Regular Disbursement 504.60 0.00 System (MDS), Regular 0.00 13,061.81 Salaries and Wages - Regular 13,061.81 0.00 Salaries and Wages - Regular 1,000.00 0.00 Advances for Payroll 0.00 1,000.00 Salaries and Wages - Regular 549,342.81 0.00 Advances for Payroll 0.00 549,342.81 Salaries and Wages Cash - Modified - Regular Disbursement 7,757.20 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 7,757.20 System (MDS), Regular 0.00 41,143.74 Salaries and Wages - Regular 41,143.74 0.00 Advances for Operating Expenses 0.00 13,000.00 Printing and Publication Expenses 1,222.00 0.00 Repairs and Maintenance - Buildings and Other Other Supplies Structures and Materials 4,950.00 0.00 Expenses 3,030.00 0.00 Office Cash - Supplies ModifiedExpenses Disbursement 3,798.00 0.00 System (MDS), Regular 0.00 2,552.00 Salaries and Wages - Regular 2,552.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 8,932.53 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 8,932.53 System (MDS), Regular 0.00 12,458.53 Salaries and Wages - Regular 12,458.53 0.00 Advances Cash for Operating - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,000.00 System (MDS), Regular 0.00 5,018.39 Salaries and Wages - Regular 5,018.39 0.00 Clothing/Uniform Cash Allowance - Modified Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 54,000.00 Electricity Expenses 20,279.55 0.00 Office Supplies Expenses 7,033.00 0.00 Internet Subscription Expenses 5,398.23 0.00 Other RepairsGeneral Services - and Maintenance 19,980.00 0.00 Buildings and Other Structures 2,816.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 36,780.00 0.00 Expenses 737.22 0.00 Advances for Operating Expenses 0.00 113,000.00 Traveling Expenses - Local 19,976.00 0.00 Other General Services 7,700.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Office Supplies Expenses 5,248.00 0.00 Electricity Expenses 97.82 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,714.00 0.00 Expenses 6,240.18 0.00 Water Expenses 12,337.30 0.00 Office Supplies Expenses 2,776.37 0.00 Electricity Expenses 45,171.33 0.00 Internet Subscription Expenses 9,000.00 0.00 Other RepairsGeneral Services - and Maintenance 5,850.00 0.00 Buildings and Other Structures 1,072.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 180.00 0.00 Expenses 200.00 0.00 Advances for Operating Expenses 0.00 101,000.00 Traveling Expenses - Local 24,413.00 0.00 Office Supplies Expenses 5,055.00 0.00 Electricity Expenses 1,586.83 0.00 Other General Services 2,603.00 0.00 Repairs and Maintenance - Buildings and Other and Other Maintenance Structures Operating 7,530.00 0.00 Expenses 2,225.17 0.00 Advances for Operating Expenses 0.00 19,000.00 Office Supplies Expenses 248.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 18,000.00 Expenses 11,640.14 0.00 Other General Services 1,800.00 0.00 Electricity Expenses Other Supplies and Materials 781.61 0.00 Expenses Repairs and Maintenance - 3,529.75 0.00 Buildings and Other Structures 1,220.00 0.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses 3,040.00 0.00 Electricity Expenses Other Supplies and Materials 700.19 0.00 Expenses 1,256.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,684.00 0.00 Expenses 6,099.81 0.00 Advances for Operating Expenses 0.00 27,000.00 Traveling Expenses - Local 6,320.00 0.00 Training Expenses 3,750.00 0.00 Office Supplies Expenses 872.00 0.00 Electricity Expenses Other Supplies and Materials 743.14 0.00 Expenses 2,660.00 0.00 Printing and Publication Expenses 920.00 0.00 Other Other General Services Maintenance and Operating 2,850.00 0.00 Expenses Cash - Modified Disbursement 8,884.86 0.00 System (MDS), Regular 0.00 900.00 Representation Cash - Modified Expenses Disbursement 900.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Expenses 20,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System Repairs (MDS), Regular - and Maintenance 0.00 14,000.00 Buildings and Other Structures 911.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 14,000.00 Expenses 589.86 0.00 Fidelity Bond Premiums Other Supplies and Materials 5,336.00 0.00 Expenses 695.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 723.14 0.00 Printing and Publication Expenses 726.00 0.00 Office Supplies Expenses 3,219.00 0.00 Other Cash - General ModifiedServices Disbursement 1,500.00 0.00 System (MDS), Regular 0.00 101,000.00 Advances for Operating Expenses 101,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 113,000.00 Advances Cash for Operating - Modified Expenses Disbursement 113,000.00 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Expenses 14,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,000.00 System (MDS), Regular 0.00 19,000.00 Advances Salaries forWages and Operating - Expenses 19,000.00 0.00 Casual/Contractual Cash - Modified Disbursement 92,386.34 0.00 System (MDS), Regular 0.00 92,386.34 Salaries Personnel and Wages - Relief Economic Regular 150,766.00 0.00 Allowance (PERA) 14,000.00 0.00 Due to BIR 0.00 2,580.64 Due to GSIS 0.00 13,568.94 Due Cashto Pag-IBIG Disbursement - Modified 0.00 700.00 System (MDS), Regular 0.00 145,465.67 Due to Pag-IBIG 0.00 377.71 Due Cashto PhilHealth - Modified Disbursement 0.00 2,073.04 System (MDS), Regular 0.00 18,082.86 Advances for Payroll 18,082.86 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 94,994.20 0.00 System (MDS), Regular 0.00 94,994.20 Advances for Operating Other Maintenance and Expenses Operating 0.00 30,240.00 Expenses Other Supplies and Materials 30,240.00 0.00 Expenses 17,070.92 0.00 Printing and Publication Expenses 360.00 0.00 Advances for Operating Expenses 0.00 89,300.00 Office Supplies Expenses Other Maintenance and Operating 4,564.00 0.00 Expenses 9,200.08 0.00 Traveling Repairs andExpenses - Local - Maintenance 4,960.00 0.00 Buildings and Other Structures 16,745.00 0.00 Training Expenses 8,750.00 0.00 Other AdvancesGeneral Services to Officers and 27,650.00 0.00 Employees 0.00 14,620.00 Traveling Expenses - Local 14,620.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,040.00 0.00 System (MDS), Regular 0.00 3,040.00 Traveling Expenses Cash - Modified - Local Disbursement 16,616.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 16,616.00 System (MDS), Regular 0.00 1,830.00 Traveling Expenses - Local 1,830.00 0.00 Due Cashto PhilHealth - Modified Disbursement 395,962.96 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 395,962.96 System (MDS), Regular 0.00 73,153.35 Due Cashto PhilHealth - Modified Disbursement 73,153.35 0.00 System (MDS), Regular 0.00 63,741.06 Due to PhilHealth 63,741.06 0.00 Due Cashto GSIS - Modified Disbursement 5,174,775.23 0.00 System (MDS), Regular 0.00 5,174,775.23 Due Cashto GSIS - Modified Disbursement 814,186.43 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 814,186.43 System (MDS), Regular 0.00 500,908.78 Due to GSIS 500,908.78 0.00 Fuel, Cash -Oil and Lubricants Modified Expenses Disbursement 14,429.95 0.00 System (MDS), Regular 0.00 13,641.46 Due to BIR 0.00 788.49 PhilHealth Contributions 197,982.30 0.00 Due to PhilHealth 0.00 197,982.30 PhilHealth Contributions 35,875.57 0.00 Due to PhilHealth 0.00 35,875.57 PhilHealth Contributions 31,254.16 0.00 Due to PhilHealth Retirement and Life Insurance 0.00 31,254.16 Premiums Employees Compensation 1,677,478.60 0.00 Insurance Premiums 53,800.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,731,278.60 Premiums Employees Compensation 295,115.52 0.00 Insurance Premiums 10,300.00 0.00 Due to GSIS 0.00 305,415.52 Due to GSIS and Life Insurance Retirement 0.00 255,511.68 Premiums Employees Compensation 246,211.68 0.00 Insurance Premiums 9,300.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 17,319.00 0.00 System (MDS), Regular 0.00 17,319.00 Traveling Advances Expenses to Officers- Local and 15,000.00 0.00 Employees Other Supplies and Materials 0.00 15,000.00 Expenses 2,602.00 0.00 Office Supplies Expenses 5,419.00 0.00 Electricity Repairs and Expenses Maintenance - 552.66 0.00 Buildings and Other Structures 6,666.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,830.00 0.00 Expenses 2,630.34 0.00 Advances for Operating Expenses 0.00 20,000.00 Telephone Expenses 300.00 0.00 Advances for Operating Expenses 23,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 23,000.00 Office Supplies Expenses 2,789.00 0.00 Training Expenses and Operating Other Maintenance 3,750.00 0.00 Expenses 3,649.30 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 29,000.00 Buildings and Other Structures 420.00 0.00 Other General Services 6,750.00 0.00 Other Professional Services 450.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 549.00 0.00 Electricity Expenses 2,787.70 0.00 Traveling Expenses Other Supplies and -Materials Local 6,340.00 0.00 Expenses 1,215.00 0.00 Advances Repairs andforMaintenance Operating Expenses - 0.00 23,000.00 Buildings and Other Structures 2,712.00 0.00 Telephone Expenses 1,150.00 0.00 Electricity Expenses 696.42 0.00 Water Expensesand Materials Other Supplies 458.80 0.00 Expenses 3,529.00 0.00 Office Supplies Expenses 4,081.00 0.00 Traveling Expenses - Local 2,200.00 0.00 Printing and Publication Expenses 8,172.78 0.00 Printing and Publication Expenses 864.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 22,000.00 Expenses 1,688.00 0.00 Other Professional Services 2,000.00 0.00 Other General Services 3,150.00 0.00 Internet Subscriptionand Other Maintenance Expenses Operating 3,363.44 0.00 Expenses 833.05 0.00 Representation Expenses 2,700.00 0.00 Office Supplies Expenses 6,020.00 0.00 Electricity Expenses 1,381.51 0.00 Printing and Publication Expenses 1,228.94 0.00 Fidelity Repairs Bond Premiums - and Maintenance 3,000.00 0.00 Buildings and Other Structures 8,868.00 0.00 Electricity Expenses Other Supplies and Materials 182.06 0.00 Expenses 80.00 0.00 Office Supplies Expenses 641.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 14,000.00 Expenses 45,360.00 0.00 Advances for Operating Expenses 0.00 45,360.00 Traveling Expenses - Local 4,680.00 0.00 Training Expenses 3,750.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,900.00 0.00 Expenses 1,740.00 0.00 Electricity Expenses 544.25 0.00 Telephone Expenses 250.00 0.00 Other RepairsGeneral Services - and Maintenance 2,500.00 0.00 Buildings and Other Structures 1,285.00 0.00 Printing and Publication Expenses 2,149.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,000.00 Expenses Other Maintenance and Operating 201.75 0.00 Expenses 3,420.00 0.00 Traveling Expenses - Local 1,900.00 0.00 Office Supplies and Other Supplies Expenses Materials 4,134.00 0.00 Expenses 13,345.00 0.00 Other General Services 32,000.00 0.00 Printing and Publication Expenses 7,480.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 70,360.00 Buildings and Other Structures 8,081.00 0.00 Telephone Expenses Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular 0.00 1,500.00 Telephone Expenses Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,500.00 System (MDS), Regular 0.00 9,791.40 Salaries and Wages - Regular 9,791.40 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 9,791.40 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,791.40 System (MDS), Regular 0.00 10,624.00 Traveling Expenses Cash - Modified - Local Disbursement 10,624.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Cash - Modified Expenses Disbursement 20,000.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Expenses 20,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 23,000.00 Advances for Operating Expenses 23,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 29,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 29,000.00 System (MDS), Regular 0.00 14,792,631.00 Other Cash - Bonuses Modifiedand Allowances Disbursement 14,792,631.00 0.00 System (MDS), Regular 0.00 2,622,431.00 Other Bonuses and Allowances 2,622,431.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 2,173,154.00 Other Bonuses and Allowances 2,173,154.00 0.00 Electricity Expenses 8,778.29 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 104,500.00 Expenses 19,634.53 0.00 Internet Subscription Expenses 5,957.18 0.00 Other General Services 11,500.00 0.00 Printing and Publication Expenses 15,170.00 0.00 Security Services 17,380.00 0.00 Office Supplies Expenses 6,540.00 0.00 Training Expenses 3,750.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 10,100.00 0.00 Buildings and Other Structures 5,690.00 0.00 Electricity Other Expenses Supplies and Materials 378.81 0.00 Expenses 9,171.19 0.00 Other General Services 2,300.00 0.00 Printing and Publication Expenses 150.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 12,000.00 Expenses 177.89 0.00 Advances for Operating Expenses 0.00 14,000.00 Printing and Maintenance Repairs and Publication Expenses - 1,704.00 0.00 Buildings and Other Structures 5,018.00 0.00 Electricity Expenses 317.11 0.00 Water Expensesand Materials Other Supplies 440.00 0.00 Expenses 1,825.00 0.00 Office Supplies Expenses 4,518.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Cash - Modified Expenses Disbursement 17,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 17,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Expenses 14,000.00 0.00 Other General Services 2,850.00 0.00 Office Supplies and Other Supplies Expenses Materials 3,319.00 0.00 Expenses 402.00 0.00 Electricity Expenses 349.87 0.00 Telephone Repairs andExpenses Maintenance - 250.00 0.00 Buildings and Other Structures 7,200.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 930.00 0.00 Expenses 699.13 0.00 Advances for Operating Expenses 0.00 16,000.00 Printing and Publication Expenses 945.00 0.00 Office Supplies Expenses 2,734.00 0.00 Electricity Expenses 611.61 0.00 Telephone Expenses 600.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 17,000.00 Expenses 484.39 0.00 Other General Services 1,500.00 0.00 Representation Expenses - Repairs and Maintenance 2,175.00 0.00 Buildings and Other Structures 3,270.00 0.00 Traveling Expenses Other Supplies and -Materials Local 4,680.00 0.00 Expenses 18,260.00 0.00 Office Supplies Expenses 42,913.00 0.00 Internet Subscription Expenses 16,730.76 0.00 Printing and Publication Expenses 2,025.00 0.00 Traveling Expenses - Local 47,751.50 0.00 Other Maintenance Other General Services and Operating 105,350.00 0.00 Expenses Repairs and Maintenance - 41,763.82 0.00 Buildings and Other Structures 38,093.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 0.00 312,887.08 System (MDS), Regular 0.00 27,000.00 Advances for Operating Expenses 27,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 17,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 17,000.00 System (MDS), Regular 0.00 16,000.00 Advances for Operating Other Maintenance and Expenses Operating 16,000.00 0.00 Expenses 4,579.00 0.00 Office Supplies and Other Supplies Expenses Materials 3,669.00 0.00 Expenses Cash - Modified Disbursement 1,687.00 0.00 System (MDS), Regular 0.00 9,935.00 Advances for Operating Other Supplies Expenses and Materials 0.00 28,000.00 Expenses 5,982.00 0.00 Electricity Repairs and Expenses Maintenance - 897.72 0.00 Buildings and Other Structures 75.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,580.00 0.00 Expenses 13,346.28 0.00 Office Supplies Expenses 3,119.00 0.00 Office Supplies Expenses 2,358.00 0.00 Electricity Expenses Other Supplies and Materials 882.21 0.00 Expenses Repairs and Maintenance - 210.00 0.00 Buildings and Other Structures 3,967.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 5,175.00 0.00 Expenses 5,407.79 0.00 Advances for Operating Expenses 0.00 18,000.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses 940.00 0.00 Other Supplies and Materials Expenses 565.00 0.00 Electricity Expenses 177.78 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 1,152.00 0.00 Other Other General Services Maintenance and Operating 2,700.00 0.00 Expenses Repairs and Maintenance - 3,055.22 0.00 Buildings and Other Structures 5,110.00 0.00 Advances for Operating Expenses 0.00 14,000.00 Traveling Expenses -and Other Maintenance Local Operating 7,870.00 0.00 Expenses Repairs and Maintenance - 400.00 0.00 Buildings and Other Structures 220.00 0.00 Printing and Publication Expenses 618.47 0.00 Telephone Expenses 150.00 0.00 Electricity Expenses 178.53 0.00 Other General Services 2,703.00 0.00 Office Cash - Supplies ModifiedExpenses Disbursement 1,860.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Expenses 28,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,000.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Expenses 14,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 127,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 127,000.00 System (MDS), Regular 0.00 3,880.00 Traveling Expenses - Local 3,880.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,880.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,880.00 System (MDS), Regular 0.00 127,312.58 Due to GSISEconomic Relief Personnel 0.00 5,878.71 Allowance (PERA) 2,000.00 0.00 Other Bonuses and Allowances 65,319.00 0.00 Due to BIR 0.00 4,448.57 Due to PhilHealth 0.00 898.14 Due to Pag-IBIG 0.00 100.00 Clothing/Uniform Allowance 6,000.00 0.00 Salaries and Maintenance Repairs and Wages - Regular - 65,319.00 0.00 Buildings and Other Structures 1,604.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 13,000.00 Expenses Other Supplies and Materials 6,965.63 0.00 Expenses 2,064.00 0.00 Office Supplies Expenses 712.00 0.00 Electricity Expenses 357.37 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,297.00 0.00 Buildings and Other Structures 1,791.50 0.00 Advances for Operating Expenses 0.00 13,000.00 Office Supplies Expenses 6,732.00 0.00 Printing and Publication Expenses 2,174.00 0.00 Electricity Expenses Other Supplies and Materials 459.98 0.00 Expenses Other Maintenance and Operating 1,033.00 0.00 Expenses Repairs and Maintenance - 809.52 0.00 Buildings and Other Structures 2,156.00 0.00 Traveling Expenses - Local 1,740.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,000.00 Expenses 717.39 0.00 Printing and Publication Expenses 5,337.00 0.00 Internet Subscription Expenses 1,714.27 0.00 Office Supplies Expenses 5,116.00 0.00 Electricity Expenses 3,019.34 0.00 Other Other General Supplies Services and Materials 2,200.00 0.00 Expenses 2,175.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 41,000.00 Expenses 7,283.44 0.00 Printing and Publication Expenses 7,837.00 0.00 Electricity Expenses 8,161.56 0.00 Office Supplies Expenses 1,343.00 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses - Local 5,150.00 0.00 Other General Services 5,300.00 0.00 Other General Services 3,750.00 0.00 Electricity Expenses 3,325.21 0.00 Printing and Publication Expenses 10,512.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 26,000.00 Expenses 8,412.79 0.00 Advances for Payroll 0.00 18,082.86 Salaries and Wages Cash - Modified - Regular Disbursement 18,082.86 0.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 26,000.00 Advances for Operating Cash - Modified Expenses Disbursement 26,000.00 0.00 System (MDS), Regular 0.00 41,000.00 Advances for Operating Cash - Modified Expenses Disbursement 41,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Expenses 22,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Traveling Expenses Cash - Modified - Local Disbursement 4,392.00 0.00 System Personnel(MDS), Regular Economic Relief 0.00 4,392.00 Allowance (PERA) 6,000.00 0.00 Due to GSIS 0.00 4,853.25 Due to Pag-IBIG 0.00 300.00 Due Cashto PhilHealth - Modified Disbursement 0.00 741.48 System (MDS), Regular 0.00 54,030.27 Salaries and Wages - Regular 53,925.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 300.00 System (MDS), Regular 0.00 68,677.73 Due to PhilHealth 0.00 977.74 Due to GSIS 0.00 6,399.72 Due to BIR 0.00 752.81 Salaries Personnel and Wages - Relief Economic Regular 71,108.00 0.00 Allowance (PERA) 6,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 18,309.00 0.00 System (MDS), Regular 0.00 18,309.00 Salaries and Wages Cash - Modified - Regular Disbursement 7,512.12 0.00 System (MDS), Regular 0.00 7,512.12 Salaries and Wages Cash - Modified - Regular Disbursement 12,704.28 0.00 System (MDS), Regular 0.00 12,704.28 Other Cash - Bonuses Modifiedand Allowances Disbursement 181,430.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 181,430.00 System (MDS), Regular 0.00 88,116.00 Other Cash - Bonuses Modifiedand Allowances Disbursement 88,116.00 0.00 System (MDS), Regular 0.00 82,320.00 Other Bonuses and Allowances 82,320.00 0.00 Clothing/Uniform Allowance 6,000.00 0.00 Other Cash - Bonuses Modifiedand Allowances Disbursement 17,975.00 0.00 System (MDS), Regular 0.00 23,975.00 Due to GSISEconomic Relief Personnel 0.00 453,435.82 Allowance (PERA) 1,084,000.00 0.00 Salaries and Wages - Regular 14,807,478.00 0.00 Other Payables 0.00 126,505.00 Other Payables 0.00 5,783,921.46 Due to PhilHealth 0.00 193,481.03 Due to Pag-IBIG 0.00 12,606.13 Due to Pag-IBIG 0.00 55,700.00 Due to GSIS 0.00 8,253.46 Due to GSIS 0.00 29,704.30 Due to GSIS 0.00 2,887,655.02 Due Cashto BIR - Modified Disbursement 0.00 526,434.11 System (MDS), Regular 0.00 5,646,137.03 Due to GSIS 0.00 167,644.64 Due to PhilHealth 0.00 35,651.60 Due to Pag-IBIG 0.00 10,400.00 Other Payables Personnel Economic Relief 0.00 12,459.00 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,622,431.00 0.00 Due to Pag-IBIG 0.00 624.60 Due to GSIS 0.00 47,061.52 Due to GSIS 0.00 866.68 Due to GSIS 0.00 65,167.23 Due to GSIS 0.00 2,274.71 Due to GSIS 0.00 411,510.93 Due Cashto BIR - Modified Disbursement 0.00 60,462.84 System (MDS), Regular 0.00 1,195,143.33 Other Payables 0.00 988,808.56 Due to Pag-IBIG 0.00 9,500.00 Due Cashto GSIS - Modified Disbursement 0.00 216.67 System (MDS), Regular 0.00 1,125,007.46 Due to BIR 0.00 10,626.73 Due to GSIS 0.00 246,884.72 Due to GSIS 0.00 850.00 Due to PhilHealth 0.00 29,727.65 Other Payables 0.00 918,425.31 Other Payables 0.00 4,917.00 Salaries Personnel and Wages - Relief Economic Regular 2,173,154.00 0.00 Allowance (PERA) 190,000.00 0.00 Due to GSIS 0.00 4,114.69 Due Cashto GSIS - Modified Disbursement 0.00 12,883.77 System (MDS), Regular 0.00 5,783,921.46 Other Cash - Payables Modified Disbursement 5,783,921.46 0.00 System (MDS), Regular 0.00 988,808.56 Other Payables 988,808.56 0.00 Other Cash - Payables Modified Disbursement 918,425.31 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 918,425.31 System (MDS), Regular 0.00 143,881.00 Other AdvancesPayables to Officers and 143,881.00 0.00 Employees Cash - Modified Disbursement 17,362.78 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 17,362.78 System (MDS), Regular 0.00 4,000.00 Advances for Operating Expenses 4,000.00 0.00 Representation Expenses 90,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 84,182.14 Due to BIR 0.00 5,817.86 Telephone Expenses 200.00 0.00 Printing and Publication Expenses 666.00 0.00 Advances for Operating Expenses 0.00 12,000.00 Office Supplies and Other Supplies Expenses Materials 1,510.00 0.00 Expenses Repairs and Maintenance - 2,640.00 0.00 Buildings and Other Cash - Modified Structures Disbursement 6,984.00 0.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Expenses 12,000.00 0.00 Electricity Expenses Cash - Modified Disbursement 28,402.34 0.00 System (MDS), Regular 0.00 27,931.81 Due to BIR 0.00 470.53 Traveling Cash Expenses - Modified - Local Disbursement 24,667.00 0.00 System (MDS), Regular 0.00 24,667.00 Traveling Expenses Cash - Modified - Local Disbursement 1,800.00 0.00 System (MDS), Regular 0.00 1,800.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular 0.00 6,117.00 Traveling Advances Expenses to Officers- Local and 15,597.00 0.00 Employees 0.00 9,480.00 Other RepairsGeneral Services - and Maintenance 3,000.00 0.00 Buildings and Other Structures 9,273.00 0.00 Printing and Publication Expenses 97.00 0.00 Advances for Operating Expenses 0.00 16,000.00 Office Cash - Supplies ModifiedExpenses Disbursement 3,630.00 0.00 System (MDS), Regular 0.00 32,000.00 Advances for Operating Expenses 32,000.00 0.00 Year Cash End Bonus Disbursement - Modified 5,866.00 0.00 System (MDS), Regular 0.00 8,366.00 Cash Cash Gift - Modified Disbursement 2,500.00 0.00 System (MDS), Regular 0.00 9,706.00 Training Expenses Other Supplies and Materials 2,351.00 0.00 Expenses Repairs and Maintenance - 2,835.00 0.00 Transportation Other Maintenance Equipment and Operating 100.00 0.00 Expenses Cash - Modified Disbursement 4,420.00 0.00 System (MDS), Regular 0.00 2,920.00 Traveling Expenses - Local 2,920.00 0.00 Training Expenses Cash - Modified Disbursement 46,037.00 0.00 System (MDS), Regular 0.00 43,061.04 Due to BIR 0.00 2,975.96 Traveling Expenses - Local 7,370.00 0.00 Other Supplies and Materials Expenses 4,758.00 0.00 Water Expenses 464.00 0.00 Office Supplies Expenses 4,238.00 0.00 Telephone Repairs andExpenses Maintenance - 300.00 0.00 Buildings and Other Structures 1,636.00 0.00 Printing and Publication Expenses 6.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,000.00 Expenses 9,228.00 0.00 Other Other General Supplies Services and Materials 4,000.00 0.00 Expenses 1,377.00 0.00 Telephone Expensesand Operating Other Maintenance 300.00 0.00 Expenses 400.00 0.00 Advances for Operating Expenses 0.00 14,000.00 Printing and Repairs and Maintenance Publication Expenses - 2,051.82 0.00 Buildings and Other Structures 1,815.00 0.00 Office Supplies Expenses 3,801.00 0.00 Electricity Expenses 255.18 0.00 Water Expenses 2,777.90 0.00 Office Supplies Expenses 410.00 0.00 Electricity Expenses 3,592.20 0.00 Printing and Publication Expenses 2,862.00 0.00 Other Other General Services Maintenance and Operating 3,000.00 0.00 Expenses Repairs and Maintenance - 1,529.98 0.00 Buildings and Other Structures 4,480.00 0.00 Advances for Operating Expenses 0.00 20,000.00 Internet Subscriptionand Other Maintenance Expenses Operating 1,347.92 0.00 Expenses 5,750.28 0.00 Electricity Expenses 278.68 0.00 Other General Services 4,050.00 0.00 Printing and Publication Expenses 6,591.04 0.00 Advances for Operating Expenses 0.00 17,000.00 Office Supplies Expenses 30.00 0.00 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 218.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 460.00 0.00 Expenses Repairs and Maintenance - 1,473.04 0.00 Buildings and Other Structures 3,708.00 0.00 Other General Services 4,000.00 0.00 Printing and Publication Expenses 5,005.50 0.00 Electricity Expenses 580.46 0.00 Training Expenses 1,040.00 0.00 Advances for Operating Expenses 0.00 20,100.00 Telephone Expenses 600.00 0.00 Office SubsidySupplies Expenses from National 3,015.00 0.00 Government 0.00 610,703.51 Cash, Tax Remittance Advice 610,703.51 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 6,914.87 0.00 Government 0.00 6,914.87 Cash, Tax Remittance Advice 0.00 610,703.51 Due to BIR 610,703.51 0.00 Cash, Tax Remittance Advice 0.00 6,914.87 Due Cashto BIR - Modified Disbursement 6,914.87 0.00 System (MDS), Subsidy Regular from National 27,418,734.00 0.00 Government 0.00 27,418,734.00 Telephone Expenses Cash - Modified Disbursement 1,000.00 0.00 System (MDS), Regular Depreciation - Other Property, 0.00 1,000.00 Plant and Equipment Depreciation - Machinery and 6,129.62 0.00 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Buildings and Other 9,217.07 0.00 Structures Accumulated Depreciation - Other 38,933.63 0.00 Property, DepreciationPlant and Equipment - Furniture, Fixtures 0.00 35,183.48 and Books Accumulated Depreciation - 35,183.48 0.00 Buildings Accumulated Depreciation - 0.00 38,933.63 School Buildings Accumulated 0.00 168,010.59 Accumulated Depreciation Depreciation -- Office Equipment Information and Communication 0.00 9,217.07 Technology AccumulatedEquipment Depreciation - 0.00 38,232.77 Communication Equipment- Accumulated Depreciation 0.00 6,163.90 Furniture and Fixtures Depreciation - Buildings and Other 0.00 6,129.62 Structures Cash - Modified Disbursement 168,010.59 0.00 System (MDS), Regular 0.00 16,000.00 Rent/Lease Expenses 16,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 3,151.85 0.00 System (MDS), Regular 0.00 3,151.85 Salaries and Wages Cash - Modified - Regular Disbursement 5,769.00 0.00 System (MDS), Regular 0.00 5,769.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 19,450.08 Traveling Expenses Cash - Modified - Local Disbursement 19,450.08 0.00 System (MDS), Regular 0.00 24,613.00 Traveling Expenses - Local 24,613.00 0.00 Electricity Expenses 2,936.25 0.00 Office RepairsSupplies Expenses - and Maintenance 11,309.00 0.00 Buildings and Other Structures 3,147.00 0.00 Traveling Expenses - Local 1,820.00 0.00 Advances for Operating Expenses 0.00 32,000.00 Other General Services 3,800.00 0.00 Printing and Publication Expenses 5,429.00 0.00 Representation Other Maintenance Expenses and Operating 3,000.00 0.00 Expenses 558.75 0.00 Advances for Operating Expenses 0.00 21,000.00 Traveling Expenses - Local 2,900.00 0.00 Telephone Expenses 300.00 0.00 Other General Repairs Services - and Maintenance 3,000.00 0.00 Buildings and Other Structures 8,195.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,721.48 0.00 Expenses 150.00 0.00 Electricity Expenses 430.52 0.00 Office Supplies and Other Supplies Expenses Materials 1,124.00 0.00 Expenses 2,179.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,193.00 0.00 Expenses 877.00 0.00 Electricity Expenses 316.72 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 1,500.00 0.00 Buildings and Other Structures 5,310.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,273.00 0.00 Expenses 230.28 0.00 Advances for Operating Expenses 0.00 12,000.00 Other General Services 3,600.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 32,000.00 Expenses Repairs and Maintenance - 60.50 0.00 Buildings and Other Structures 1,080.00 0.00 Other Professional Services 700.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 4,137.50 0.00 Expenses 2,745.00 0.00 Office Supplies Expenses 980.00 0.00 Traveling Expenses - Local 3,960.00 0.00 Printing and Publication Expenses 14,437.00 0.00 Training Expenses and Operating Other Maintenance 6,630.00 0.00 Expenses 4,313.82 0.00 Other General Services 2,700.00 0.00 Water Expenses 10,516.40 0.00 Office Supplies Expenses 603.00 0.00 Advances for Operating Expenses 0.00 26,000.00 Traveling Expenses - Local 460.00 0.00 Electricity Expenses and Operating Other Maintenance 776.78 0.00 Expenses Repairs and Maintenance - 8,909.79 0.00 Buildings and Other Structures 780.00 0.00 Advances for Operating Expenses 0.00 17,000.00 Telephone Expenses 250.00 0.00 Printing and Publication Expenses 857.00 0.00 Electricity Expenses Other Supplies and Materials 300.46 0.00 Expenses 270.00 0.00 Office Supplies Expenses 3,332.75 0.00 Traveling Expenses - Local 460.00 0.00 Training Expenses 1,840.00 0.00 Advances for Operating Expenses 0.00 19,000.00 Office Supplies Expenses 4,312.00 0.00 Electricity Expenses 578.79 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,188.00 0.00 Expenses Repairs and Maintenance - 210.21 0.00 Buildings and Other Structures 9,560.00 0.00 Other General Services 3,151.00 0.00 Advances for Operating Expenses 0.00 11,000.00 Electricity Expenses 146.01 0.00 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 1,972.00 0.00 Other General Services 4,921.00 0.00 Fidelity Bond Premiums 3,553.00 0.00 Printing and Publication Expenses 107.99 0.00 Office Supplies Expenses 7,999.00 0.00 Electricity Expenses 3,502.99 0.00 Telephone Repairs andExpenses Maintenance - 1,999.00 0.00 Buildings and Other Structures 2,023.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 9,108.01 0.00 Expenses 8,748.00 0.00 Advances for Operating Expenses 0.00 33,380.00 Printing and Publication Expenses 933.11 0.00 Other General Services 3,800.00 0.00 Office Supplies Expenses Other Maintenance and Operating 2,063.00 0.00 Expenses Other Supplies and Materials 3,405.00 0.00 Expenses 1,483.00 0.00 Electricity Expenses 2,835.89 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 23,000.00 Buildings and Other Structures 8,480.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 432.00 0.00 Expenses Repairs and Maintenance - 80.63 0.00 Buildings and Other Structures 634.00 0.00 Internet Subscription Expenses 10,137.73 0.00 Electricity Expenses 5,907.64 0.00 Water Expensesand Materials Other Supplies 308.00 0.00 Expenses 450.00 0.00 Office Supplies Expenses 2,150.00 0.00 Other General Services 7,600.00 0.00 Telephone Expenses 300.00 0.00 Advances for Operating Expenses 0.00 28,000.00 Electricity Expenses 209.52 0.00 Advances Repairs andforMaintenance Operating Expenses - 0.00 27,000.00 Buildings and Other Structures Other Maintenance and Operating 5,972.00 0.00 Expenses 1,820.48 0.00 Other Other General Supplies Services and Materials 5,550.00 0.00 Expenses 1,266.00 0.00 Office Supplies Expenses 2,984.00 0.00 Printing and Publication Expenses 9,198.00 0.00 Printing and Publication Expenses 4,155.00 0.00 Electricity Repairs and Expenses Maintenance - 417.79 0.00 Buildings and Other and Other Maintenance Structures Operating 573.00 0.00 Expenses 4,384.21 0.00 Advances for Operating Expenses 0.00 13,000.00 Office Supplies Expenses 3,470.00 0.00 Printing and Publication Expenses 1,336.93 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 14,000.00 Buildings and Other Structures 5,571.00 0.00 Electricity Expenses Other Supplies and Materials 348.07 0.00 Expenses 884.00 0.00 Scholarship Other SuppliesGrants/Expenses and Materials 5,860.00 0.00 Expenses 15,700.00 0.00 Electricity Expenses 6,899.93 0.00 Other General Services 46,373.00 0.00 Printing and Publication Expenses 15,004.07 0.00 Advances for Operating Expenses 0.00 113,000.00 Office Supplies Expenses 29,023.00 0.00 Electricity Expenses and Operating Other Maintenance 2,200.40 0.00 Expenses 15,390.60 0.00 Advances for Operating Expenses 0.00 25,000.00 Office Supplies and Other Supplies Expenses Materials 2,712.00 0.00 Expenses 497.00 0.00 Printing and Publication Expenses 4,200.00 0.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Office Supplies Expenses 1,504.00 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 49,000.00 Expenses 10,152.73 0.00 Other General Services 14,454.12 0.00 Printing and Publication Expenses 9,347.00 0.00 Electricity Expenses 3,477.15 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses Other Supplies and -Materials Local 3,500.00 0.00 Expenses 2,815.00 0.00 Traveling Expenses Advances to Officers- Local and 2,780.00 0.00 Employees Other Maintenance and Operating 0.00 2,780.00 Expenses 23,760.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 23,760.00 Expenses 17,280.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 17,280.00 Expenses 32,400.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 32,400.00 Expenses 60,480.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 60,480.00 Expenses Other Maintenance and Operating 105.00 0.00 Expenses 200.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 190.99 0.00 Buildings and Other Structures 7,872.00 0.00 Electricity Expenses 116.01 0.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses 3,516.00 0.00 Other General Services 2,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 11,400.00 Expenses 882.00 0.00 Printing and Publication Expenses 384.00 0.00 Office RepairsSupplies Expenses - and Maintenance 662.00 0.00 Buildings and Other Structures 9,472.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 8,178.84 0.00 System (MDS), Regular 0.00 8,178.84 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,000.00 System (MDS), Regular 0.00 19,000.00 Advances for Operating Cash - Modified Expenses Disbursement 19,000.00 0.00 System (MDS), Regular 0.00 65,620.00 Advances for Operating Expenses 65,620.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 46,000.00 Advances Cash for Operating - Modified Expenses Disbursement 46,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular 0.00 26,000.00 Advances for Operating Cash - Modified Expenses Disbursement 26,000.00 0.00 System (MDS), Regular 0.00 113,000.00 Advances Cash for Operating - Modified Expenses Disbursement 113,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Expenses 28,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 50,000.00 System (MDS), Regular 0.00 64,000.00 Advances for Operating Cash - Modified Expenses Disbursement 64,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 24,000.00 Advances for Operating Cash - Modified Expenses Disbursement 24,000.00 0.00 System (MDS), Regular 0.00 64,000.00 Advances for Operating Cash - Modified Expenses Disbursement 64,000.00 0.00 System (MDS), Regular 0.00 64,000.00 Advances for Operating Cash - Modified Expenses Disbursement 64,000.00 0.00 System (MDS), Regular 0.00 34,000.00 Advances for Operating Expenses 34,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 760.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 760.00 System (MDS), Regular 0.00 3,660.00 Traveling Expenses - Local 3,660.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 760.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 760.00 System (MDS), Regular 0.00 6,600.00 Traveling Expenses - Local 6,600.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 14,000.00 System (MDS), Regular 0.00 9,000.00 Advances for Operating Cash - Modified Expenses Disbursement 9,000.00 0.00 System (MDS), Regular 0.00 98,000.00 Advances Advances for Operating to Officers andExpenses 98,000.00 0.00 Employees Cash - Modified Disbursement 0.00 9,480.00 System (MDS), Regular 0.00 1,534.00 Traveling Expenses - Local 11,014.00 0.00 Representation Allowance 8,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 17,000.00 System (MDS), Regular 0.00 3,000.00 Telephone Expenses 3,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 13,681.00 0.00 System (MDS), Regular 0.00 13,681.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,060.00 System (MDS), Regular 0.00 2,140.00 Traveling Expenses Cash - Modified - Local Disbursement 2,140.00 0.00 System (MDS), Regular 0.00 2,140.00 Traveling Expenses - Local 2,140.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 13,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,000.00 System Advances (MDS), Regular to Officers and 0.00 7,636.00 Employees 0.00 9,480.00 Traveling Expenses Cash - Modified - Local Disbursement 17,116.00 0.00 System (MDS), Regular 0.00 760.00 Traveling Expenses - Local 760.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 780.00 System (MDS), Regular 0.00 11,981.00 Traveling Expenses Cash - Modified - Local Disbursement 11,981.00 0.00 System (MDS), Regular 0.00 2,550.00 Traveling Expenses Cash - Modified - Local Disbursement 2,550.00 0.00 System (MDS), Regular 0.00 8,270.92 Traveling Expenses - Local 8,270.92 0.00 Due Cashto GSIS - Modified Disbursement 482,385.12 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 482,385.12 System (MDS), Regular 0.00 808,391.79 Due Cashto GSIS - Modified Disbursement 808,391.79 0.00 System (MDS), Regular 0.00 5,169,934.63 Due to GSIS 5,169,934.63 0.00 Due Cashto PhilHealth - Modified Disbursement 2,853.70 0.00 System (MDS), Regular 0.00 2,853.70 Due Cashto PhilHealth - Modified Disbursement 63,243.20 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 63,243.20 System (MDS), Regular 0.00 71,303.35 Due Cashto PhilHealth - Modified Disbursement 71,303.35 0.00 System (MDS), Regular 0.00 392,083.19 Due to PhilHealth Retirement and Life Insurance 392,083.19 0.00 Premiums 236,890.56 0.00 Employees Compensation Insurance Premiums 9,000.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 245,890.56 Premiums Employees Compensation 293,434.08 0.00 Insurance Premiums 10,200.00 0.00 Due to GSIS 0.00 303,634.08 Due to GSIS and Life Insurance Retirement 0.00 1,727,372.92 Premiums Employees Compensation 1,673,672.92 0.00 Insurance Premiums 53,700.00 0.00 PhilHealth Contributions 1,704.31 0.00 Due to PhilHealth 0.00 1,704.31 PhilHealth Contributions 31,621.64 0.00 Due to PhilHealth 0.00 31,621.64 PhilHealth Contributions 35,651.77 0.00 Due to PhilHealth 0.00 35,651.77 PhilHealth Contributions 196,042.36 0.00 Due to PhilHealth 0.00 196,042.36 Electricity Expenses 165.68 0.00 Office Supplies Expenses 906.00 0.00 Telephone Repairs andExpenses Maintenance - 600.00 0.00 Buildings and Other Structures 11,978.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 896.00 0.00 Expenses 954.32 0.00 Advances for Operating Expenses 0.00 17,000.00 Other General Services 1,500.00 0.00 Electricity Expenses 149.71 0.00 Telephone Expenses 250.00 0.00 Other RepairsGeneral Services - and Maintenance 3,300.00 0.00 Buildings and Other Structures 9,547.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 904.00 0.00 Expenses 593.29 0.00 Advances for Operating Expenses 0.00 16,000.00 Office Supplies Expenses 1,256.00 0.00 Training Expenses Cash - Modified Disbursement 32,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 32,000.00 System (MDS), Regular 0.00 16,000.00 Training Expenses 16,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 17,000.00 0.00 System (MDS), Regular 0.00 17,000.00 Advances for Operating Cash - Modified Expenses Disbursement 16,000.00 0.00 System (MDS), Regular 0.00 16,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 886.27 0.00 System (MDS), Regular Advances to Officers and 0.00 886.27 Employees 4,220.00 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Advances Regular to Officers and 0.00 4,220.00 Employees 4,220.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 700.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 700.00 System (MDS), Regular 0.00 720.00 Traveling Expenses Cash - Modified - Local Disbursement 720.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses - Local 2,060.00 0.00 Representation Allowance 8,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 17,000.00 Telephone Expenses 300.00 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 14,000.00 Expenses 1,251.73 0.00 Printing and Publication Expenses 1,674.00 0.00 Electricity Expenses Other Supplies and Materials 740.27 0.00 Expenses 480.00 0.00 Office RepairsSupplies Expenses - and Maintenance 6,550.00 0.00 Buildings and Other Structures 3,004.00 0.00 Office RepairsSupplies Expenses - and Maintenance 4,084.00 0.00 Buildings and Other Other Maintenance and Structures Operating 5,968.68 0.00 Expenses 50.00 0.00 Advances for Operating Expenses 0.00 12,000.00 Other General Services 1,500.00 0.00 Electricity Expenses 97.32 0.00 Telephone Expenses 300.00 0.00 Due to Pag-IBIG 0.00 377.71 Salaries Personnel and Wages - Relief Economic Regular 186,449.64 0.00 Allowance (PERA) 13,870.97 0.00 Due to BIR 0.00 6,059.44 Due to GSIS 0.00 16,871.85 Due to Pag-IBIG 0.00 700.00 Due Cashto PhilHealth - Modified Disbursement 0.00 2,577.65 System (MDS), Regular 0.00 173,733.96 Advances for Operating Other Supplies Expenses and Materials 0.00 28,000.00 Expenses 450.00 0.00 Water Expenses 1,112.20 0.00 Electricity Expenses 2,708.59 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 2,800.00 0.00 Buildings and Other Structures 3,121.00 0.00 Printing and Publication Expenses 16,818.21 0.00 Other Maintenance and Operating Expenses 300.00 0.00 Office Supplies Other Supplies and Expenses Materials 390.00 0.00 Expenses 1,050.00 0.00 Other Other General Services Maintenance and Operating 4,000.00 0.00 Expenses 73.00 0.00 Scholarship Repairs and Grants/Expenses Maintenance - 2,095.00 0.00 Buildings and Other Structures 6,865.00 0.00 Advances for Operating Expenses 0.00 18,000.00 Printing and Maintenance Repairs and Publication Expenses - 3,917.00 0.00 Buildings Other and Other and Maintenance Structures Operating 1,907.00 0.00 Expenses 2,070.07 0.00 Other General Services 3,000.00 0.00 Training Expenses 3,750.00 0.00 Water Expenses 2,311.30 0.00 Printing and Publication Expenses 475.00 0.00 Electricity Expenses 2,081.63 0.00 Office Supplies and Other Supplies Expenses Materials 1,720.00 0.00 Expenses 1,086.00 0.00 Internet Subscription Expenses 1,599.00 0.00 Advances for Operating Expenses 0.00 20,000.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses 3,033.00 0.00 Electricity Expenses Other Supplies and Materials 690.65 0.00 Expenses 245.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 574.50 0.00 Expenses Repairs and Maintenance - 3,146.85 0.00 Buildings and Other Structures 6,310.00 0.00 Electricity Expenses 178.92 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 18,000.00 Expenses 424.00 0.00 Printing and Publication Expenses 507.00 0.00 Other Other General Services Maintenance and Operating 5,300.00 0.00 Expenses Repairs and Maintenance - 2,317.08 0.00 Buildings and Other Structures 5,539.00 0.00 Office Supplies Expenses 3,734.00 0.00 Other Other General Supplies Services and Materials 117,000.00 0.00 Expenses 7,128.00 0.00 Traveling Expenses - Local 2,780.00 0.00 Advances for Operating Expenses 0.00 126,908.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses Other Maintenance and Operating 3,620.00 0.00 Expenses 1,285.53 0.00 Printing and Publication Expenses 396.00 0.00 Other General Services 2,500.00 0.00 Electricity Expenses 100.47 0.00 Telephone Repairs andExpenses Maintenance - 300.00 0.00 Buildings and Other Structures 5,798.00 0.00 Printing and Publication Expenses 7,244.00 0.00 Traveling Expenses - Local 3,340.00 0.00 Training Expenses 3,750.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,470.00 0.00 Expenses 1,267.00 0.00 Water Maintenance Other Expenses and Operating 2,500.00 0.00 Expenses Repairs and Maintenance - 2,874.84 0.00 Buildings and Other Structures 4,171.00 0.00 Electricity Expenses 2,383.16 0.00 Advances for Operating Expenses 0.00 30,000.00 Advances for Operating Expenses 0.00 27,000.00 Office Supplies Expenses 5,852.00 0.00 Electricity Repairs and Expenses Maintenance - 3,311.01 0.00 Buildings and Other Structures 11,968.00 0.00 Printing and Publication Expenses 5,017.50 0.00 Internet Subscriptionand Other Maintenance Expenses Operating 29.99 0.00 Expenses 821.50 0.00 Other Cash - Personnel Benefits Modified Disbursement 29,680.45 0.00 System (MDS), Regular 0.00 29,680.45 Traveling Expenses Cash - Modified - Local Disbursement 4,120.00 0.00 System (MDS), Regular 0.00 4,120.00 Advances for Operating Cash - Modified Expenses Disbursement 56,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 56,000.00 System (MDS), Regular 0.00 18,000.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 18,000.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 20,000.00 Advances for Operating Expenses 20,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 54,000.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Expenses 60,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 14,000.00 Advances Cash for Operating - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 137,498.66 Advances for Operating Expenses 137,498.66 0.00 Training Expenses 244,130.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 15,781.26 System (MDS), Regular Cash - Treasury/Agency Deposit, 0.00 228,348.74 Regular Advances to Officers and 1,420.00 0.00 Employees 0.00 1,420.00 Due to Cash BIR - Modified Disbursement 0.00 2,730.00 System (MDS), Regular 0.00 51,870.00 Training Expenses 54,600.00 0.00 Representation Expenses 8,064.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 440.64 System (MDS), Regular Cash - Modified Disbursement 0.00 7,623.36 System (MDS), Regular 0.00 24,148.20 Traveling Expenses Cash - Modified - Local Disbursement 24,148.20 0.00 System (MDS), Regular 0.00 12,000.00 Training Expenses Cash - Modified Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 2,640.00 Traveling Expenses Cash - Modified - Local Disbursement 2,640.00 0.00 System (MDS), Regular Advances to Officers and 0.00 7,716.00 Employees 0.00 9,480.00 Traveling Expenses - Local 17,196.00 0.00 Fidelity Bond Premiums 3,657.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Printing and Publication Expenses 2,320.00 0.00 Office RepairsSupplies Expenses - and Maintenance 441.00 0.00 Buildings and Other Structures 1,230.00 0.00 Other General Services 3,050.00 0.00 Telephone Expenses 335.00 0.00 Electricity Expenses and Operating Other Maintenance 221.02 0.00 Expenses 1,745.98 0.00 Advances for Operating Expenses 0.00 29,000.00 Traveling Expenses - Local 10,772.52 0.00 Training Expenses 5,500.00 0.00 Office Supplies Expenses 1,583.00 0.00 Other RepairsGeneral Services - and Maintenance 6,525.00 0.00 Buildings and Other Structures 1,655.00 0.00 Representation Cash - Modified Expenses Disbursement 2,964.48 0.00 System (MDS), Regular 0.00 26,000.00 Advances for Operating Expenses 26,000.00 0.00 Printing and Publication Expenses 6,674.00 0.00 Traveling Expenses - Local 31,926.00 0.00 Trainingand Repairs Expenses Maintenance - 8,400.00 0.00 Buildings and Other Structures 11,721.00 0.00 Electricity Expenses 5,141.12 0.00 Internet Subscriptionand Other Maintenance Expenses Operating 5,997.98 0.00 Expenses 3,465.90 0.00 Advances for Operating Expenses 0.00 88,000.00 Office Supplies Expenses 6,314.00 0.00 Janitorial Services 8,360.00 0.00 Electricity Repairs andExpenses Maintenance - 174.13 0.00 Buildings and Other Structures 5,663.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Other General Services 2,000.00 0.00 Printing Other and Publication Supplies Expenses and Materials 1,062.00 0.00 Expenses 1,828.00 0.00 Office Supplies Expenses Other Maintenance and Operating 2,006.00 0.00 Expenses Repairs and Maintenance - 266.87 0.00 Buildings and Other Structures 6,148.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 17,000.00 Expenses 500.56 0.00 Electricity Expenses Other Supplies and Materials 869.44 0.00 Expenses 1,346.00 0.00 Office Supplies Expenses 1,094.00 0.00 Traveling Expenses - Local 5,740.00 0.00 Printing and Publication Expenses 1,302.00 0.00 Advances for Operating Expenses 0.00 20,000.00 Office Supplies and Other Supplies Expenses Materials 4,558.00 0.00 Expenses Repairs and Maintenance - 2,243.00 0.00 Buildings and Other Structures 12,027.00 0.00 Printing and Publication Expenses 336.00 0.00 Representation Other Maintenance Expenses and Operating 404.00 0.00 Expenses Other Maintenance and Operating 432.00 0.00 Expenses 43,200.00 0.00 Advances for Operating Expenses 0.00 43,200.00 Office Supplies and Other Supplies Expenses Materials 1,561.00 0.00 Expenses 1,530.00 0.00 Electricity Expenses 108.21 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 1,500.00 0.00 Buildings and Other Structures 4,809.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,007.00 0.00 Expenses 184.79 0.00 Advances for Operating Expenses 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 34,000.00 0.00 System (MDS), Regular 0.00 34,000.00 Advances for Operating Cash - Modified Expenses Disbursement 20,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 20,000.00 System (MDS), Regular 0.00 176,000.00 Advances for Operating Expenses 176,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 29,000.00 0.00 System (MDS), Regular 0.00 29,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Internet Subscription Expenses 1,500.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 101,000.00 Expenses 1,304.41 0.00 Printing and Publication Expenses 432.00 0.00 Other General Services 15,300.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 2,060.00 0.00 Buildings and Other Structures 30,417.00 0.00 Training Expenses 16,000.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies and Other Supplies Expenses Materials 14,247.00 0.00 Expenses 2,882.00 0.00 Water Expenses 220.00 0.00 Electricity Expenses Cash - Modified Disbursement 16,337.59 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 101,000.00 Advances for Operating Cash - Modified Expenses Disbursement 101,000.00 0.00 System (MDS), Regular 0.00 4,676.79 Due to BIR 0.00 323.21 Training Expenses 5,000.00 0.00 Training Expenses 116,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 7,498.57 System (MDS), Regular 0.00 108,501.43 Training Expenses 107,900.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 5,395.00 System (MDS), Regular 0.00 102,505.00 Due Cashto PhilHealth - Modified Disbursement 554.92 0.00 System (MDS), Regular 0.00 554.92 Training Expenses 5,441.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,030.00 0.00 Expenses 595.00 0.00 Repairs and Maintenance-Semi- Postage ExpendableandMachinery Courier Services and 130.00 0.00 Equipment 543.00 0.00 Representation Other Maintenance Expenses and Operating 980.00 0.00 Expenses Cash - Modified Disbursement 174.00 0.00 System (MDS), Regular 0.00 9,893.00 Telephone Expenses Cash - Modified Disbursement 1,941.95 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,941.95 System (MDS), Regular 0.00 15,246.32 Due to BIR 0.00 1,053.68 Training Expenses 16,300.00 0.00 Other Cash - Personnel Benefits Modified Disbursement 46,833.07 0.00 System (MDS), Regular 0.00 46,833.07 Traveling Expenses Cash - Modified - Local Disbursement 10,669.36 0.00 System (MDS), Regular 0.00 10,669.36 Traveling Expenses Cash - Modified - Local Disbursement 10,669.36 0.00 System (MDS), Regular 0.00 10,669.36 Salaries and Wages Cash - Modified - Regular Disbursement 67,694.28 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 67,694.28 System (MDS), Regular 0.00 27,366.48 Salaries and Wages - Regular 27,366.48 0.00 Printing and Publication Expenses 6,295.00 0.00 Internet Subscription Expenses 3,608.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 19,974.21 Expenses 731.28 0.00 Office Supplies Expenses 2,933.00 0.00 Electricity Expenses Other Supplies and Materials 1,266.93 0.00 Expenses Repairs and Maintenance - 330.00 0.00 Buildings and Other Structures 1,810.00 0.00 Other General Services 3,000.00 0.00 Other General Services 5,250.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 41,000.00 Expenses 509.40 0.00 Printing and Publication Expenses 10,768.00 0.00 Electricity Expenses 11,531.60 0.00 Office RepairsSupplies Expenses - and Maintenance 178.00 0.00 Buildings and Other Structures 12,763.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Office Supplies and Other Supplies Expenses Materials 2,705.00 0.00 Expenses 720.00 0.00 Telephone Repairs andExpenses Maintenance - 300.00 0.00 Buildings and Other Structures 8,557.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 718.00 0.00 Buildings and Other Structures 9,285.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,181.50 0.00 Expenses 1,173.50 0.00 Advances for Operating Expenses 0.00 14,000.00 Office Supplies Expenses 2,360.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,535.00 0.00 Expenses Repairs and Maintenance - 2,509.00 0.00 Buildings and Other and Other Maintenance Structures Operating 610.00 0.00 Expenses 346.00 0.00 Advances for Operating Expenses 0.00 6,000.00 Traveling Expenses - Local 15,751.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,000.00 Expenses 222.66 0.00 Printing and Publication Expenses 976.00 0.00 Other General Services 2,500.00 0.00 Telephone Expenses 250.00 0.00 Office Supplies Expenses 50.00 0.00 Electricity Expenses 250.34 0.00 Printing and Publication Expenses 216.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,000.00 Expenses 105.28 0.00 Traveling Expenses - Local 15,751.00 0.00 Other General Services 3,675.00 0.00 Electricity Expenses 203.45 0.00 Internet Subscription Repairs and Expenses Maintenance - 1,714.27 0.00 Buildings and Other Structures 335.00 0.00 Printing and Publication Expenses 5,718.00 0.00 Advances for Operating Expenses 0.00 21,000.00 Other General Services 8,300.00 0.00 Office Supplies Expenses 1,482.00 0.00 Training Expenses 5,500.00 0.00 Electricity Expenses 203.45 0.00 Advances for Operating Expenses 0.00 23,000.00 Training Expenses 5,500.00 0.00 Office Supplies Expenses 3,266.00 0.00 Printing and Publication Expenses 144.35 0.00 Traveling Repairs andExpenses - Local - Maintenance 13,886.20 0.00 Buildings and Other Structures 6,873.00 0.00 Other General Services 4,050.00 0.00 Electricity Expenses and Operating Other Maintenance 131.55 0.00 Expenses 445.45 0.00 Advances for Operating Expenses 0.00 17,000.00 Training Expenses 5,500.00 0.00 Printing and Publication Expenses 660.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 12,000.00 Buildings and Other Structures 7,472.00 0.00 Telephone Other SuppliesExpenses and Materials 100.00 0.00 Expenses 1,055.00 0.00 Office RepairsSupplies Expenses - and Maintenance 2,713.00 0.00 Buildings and Other Structures 12,872.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 857.00 0.00 Expenses 111.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 14,000.00 Expenses Other Supplies and Materials 160.00 0.00 Expenses 280.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Printing and Maintenance Repairs and Publication Expenses - 942.13 0.00 Buildings and Other Structures 2,566.00 0.00 Internet Subscription Expenses 1,714.27 0.00 Traveling Expenses - Local 13,860.41 0.00 Electricity Expenses and Operating Other Maintenance 2,637.19 0.00 Expenses Repairs and Maintenance - 2,332.31 0.00 Buildings and Other Structures 4,767.00 0.00 Printing and Publication Other Supplies Expenses and Materials 1,408.00 0.00 Expenses 473.00 0.00 Electricity Expenses 97.69 0.00 Office Supplies Expenses 3,922.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Due to GSIS 0.00 215,508.87 Salaries and Wages - Regular 15,081,719.00 0.00 Other Payables 0.00 138,965.00 Other Payables 0.00 5,762,536.94 Due to PhilHealth Personnel Economic Relief 0.00 196,903.75 Allowance (PERA) 1,106,000.00 0.00 Due to Pag-IBIG 0.00 56,800.00 Due to GSIS 0.00 455,402.50 Due to Pag-IBIG 0.00 12,606.13 Due Cashto GSIS - Modified Disbursement 0.00 8,686.80 System (MDS), Regular 0.00 5,852,106.36 Due to BIR 0.00 535,578.93 Due to GSIS 0.00 2,922,319.42 Due Cashto GSIS - Modified Disbursement 0.00 30,304.30 System (MDS), Regular 0.00 1,165,798.04 Due to GSIS 0.00 2,274.71 Due to BIR 0.00 60,913.98 Due to GSIS 0.00 866.68 Other Payables 0.00 13,771.00 Due to GSIS 0.00 412,414.03 Due to GSIS 0.00 54,330.41 Salaries and Wages - Regular 2,627,834.00 0.00 Other Payables 0.00 1,012,891.87 Due to PhilHealth 0.00 35,725.89 Due to Pag-IBIG 0.00 624.60 Due to Pag-IBIG 0.00 10,400.00 Due to GSISEconomic Relief Personnel 0.00 65,822.79 Allowance (PERA) Relief Personnel Economic 208,000.00 0.00 Allowance (PERA) 186,000.00 0.00 Due to GSIS 0.00 242,843.40 Due to Pag-IBIG 0.00 9,300.00 Salaries and Wages - Regular 2,139,354.00 0.00 Other Payables 0.00 3,934.00 Other Payables 0.00 900,896.74 Due to PhilHealth 0.00 29,262.91 Due to GSIS 0.00 4,114.69 Due to GSIS 0.00 216.67 Due to GSIS 0.00 750.00 Due Cashto BIR - Modified Disbursement 0.00 10,626.73 System (MDS), Regular 0.00 1,110,525.09 Due Cashto GSIS - Modified Disbursement 0.00 12,883.77 System (MDS), Regular 0.00 5,762,536.94 Other Cash - Payables Modified Disbursement 5,762,536.94 0.00 System (MDS), Regular 0.00 1,012,891.87 Other Cash - Payables Modified Disbursement 1,012,891.87 0.00 System (MDS), Regular 0.00 900,896.74 Other Cash - Payables Modified Disbursement 900,896.74 0.00 System (MDS), Regular 0.00 156,670.00 Other SalariesPayables and Wages - 156,670.00 0.00 Casual/Contractual Cash - Modified Disbursement 22,261.99 0.00 System Personnel(MDS), Regular Economic Relief 0.00 22,261.99 Allowance (PERA) Cash - Modified Disbursement 1,354.84 0.00 System (MDS), Regular 0.00 16,619.77 Due to PhilHealth 0.00 285.37 Due to GSIS 0.00 1,867.86 Salaries and Wages - Regular 17,518.16 0.00 Due OthertoMaintenance Pag-IBIG and Operating 0.00 100.00 Expenses 116,640.00 0.00 Advances for Operating Expenses 0.00 116,640.00 Advances for Operating Cash - Modified Expenses Disbursement 39,974.21 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 39,974.21 System (MDS), Regular 0.00 41,000.00 Advances for Operating Cash - Modified Expenses Disbursement 41,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Cash - Modified Expenses Disbursement 13,000.00 0.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Expenses 12,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 20,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 20,000.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 23,000.00 Advances for Operating Cash - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular 0.00 17,000.00 Advances for Operating Expenses 17,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 12,000.00 0.00 System (MDS), Regular 0.00 12,000.00 Advances for Operating Cash - Modified Expenses Disbursement 14,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 14,000.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 13,000.00 Advances for Operating Expenses 13,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 11,709.36 0.00 System (MDS), Regular 0.00 11,709.36 Internet Subscription Cash - Modified Expenses Disbursement 35,000.00 0.00 System (MDS), Regular 0.00 35,000.00 Advances for Operating Expenses 0.00 14,000.00 Water Expenses 536.00 0.00 Electricity Expenses 162.64 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 2,000.00 0.00 Buildings and Other Structures 4,275.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 3,695.00 0.00 Expenses 462.36 0.00 Office Supplies Expenses 2,569.00 0.00 Representation Cash - Modified Expenses Disbursement 4,974.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,974.00 System (MDS), Regular 0.00 14,000.00 Advances for Operating Expenses 14,000.00 0.00 Training Expenses 24,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,551.43 System (MDS), Regular 0.00 22,448.57 Advances for Operating Other Maintenance and Expenses Operating 0.00 32,400.00 Expenses 32,400.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 23,000.00 Expenses 497.25 0.00 Printing and Maintenance Repairs and Publication Expenses - 420.00 0.00 Buildings and Other Structures 9,160.00 0.00 Other General Services 2,950.00 0.00 Office Supplies and Other Supplies Expenses Materials 2,644.00 0.00 Expenses Repairs and Maintenance - 7,328.75 0.00 Buildings and Other Structures 1,425.00 0.00 Advances for Operating Expenses 0.00 28,000.00 Fidelity Bond Premiums 8,600.00 0.00 Training Expenses 3,750.00 0.00 Traveling Expenses - Local 3,080.00 0.00 Printing and Publication Expenses 11,145.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 56,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 56,000.00 System (MDS), Regular 0.00 69,000.00 Advances for Operating Cash - Modified Expenses Disbursement 69,000.00 0.00 System (MDS), Regular 0.00 16,836.43 Training Expenses 18,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,163.57 System (MDS), Regular 0.00 32,898.43 Furniture and Fixtures 34,800.00 0.00 Due OthertoSupplies BIR and Materials 0.00 1,901.57 Expenses 24,985.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,249.25 System (MDS), Regular 0.00 23,735.75 Telephone Expenses Cash - Modified Disbursement 2,971.91 0.00 System (MDS), Regular Advances to Officers and 0.00 2,971.91 Employees Cash - Modified Disbursement 0.00 1,360.00 System (MDS), Regular 0.00 550,741.81 Terminal Leave Benefits 606,854.81 0.00 Other Cash - Payables Treasury/Agency Deposit, 0.00 54,753.00 Regular Cash - Modified Disbursement 1,360.00 0.00 System (MDS), Regular 0.00 1,360.00 Other Cash - Payables Modified Disbursement 54,753.00 0.00 System Personnel(MDS), Regular Economic Relief 0.00 54,753.00 Allowance (PERA) Cash - Modified Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 61,712.56 Due to PhilHealth 0.00 1,300.44 Due to Pag-IBIG 0.00 300.00 Due to BIR 0.00 969.77 Salaries and Wages - Regular 64,047.00 0.00 Due to GSIS 0.00 5,764.23 Due to GSIS 0.00 11,993.40 Due to Pag-IBIG 0.00 600.00 Due Cashto PhilHealth - Modified Disbursement 0.00 1,832.33 System Personnel(MDS), Regular Economic Relief 0.00 129,992.39 Allowance (PERA) 12,000.00 0.00 Salaries and Wages - Regular 133,260.00 0.00 Due to BIR 0.00 841.88 Subsistence Allowance 50,500.00 0.00 Laundry Allowance Cash - Modified Disbursement 5,250.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 55,750.00 System (MDS), Regular 0.00 289,792.50 Hazard Cash Pay - Modified Disbursement 289,792.50 0.00 System (MDS), Regular 0.00 17,461.91 Fuel, Oil and Lubricants Expenses 18,471.23 0.00 Due to BIR - Buildings and Other Depreciation 0.00 1,009.32 Structures Depreciation - Furniture, Fixtures 38,933.63 0.00 and Books - Machinery and Depreciation 35,183.48 0.00 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation - Other Property, 38,232.77 0.00 Plant and Equipment Depreciation - Buildings and Other 6,129.62 0.00 Structures Accumulated Depreciation - 168,010.59 0.00 Furniture Accumulated and Fixtures 0.00 6,129.62 Accumulated Depreciation Depreciation -- Communication Information and Equipment Communication 0.00 6,163.90 Technology AccumulatedEquipment Depreciation - Office 0.00 38,232.77 Equipment Accumulated Depreciation - 0.00 9,217.07 School Buildings Accumulated Depreciation - 0.00 168,010.59 Buildings Depreciation - Machinery and 0.00 38,933.63 Equipment Accumulated Depreciation - Other 9,217.07 0.00 Property, Plant and Equipment 0.00 35,183.48 Cash, SubsidyTaxfrom Remittance NationalAdvice 614,148.85 0.00 Government 0.00 614,148.85 Cash, SubsidyTaxfrom Remittance NationalAdvice 226,737.66 0.00 Government 0.00 226,737.66 Due to BIR 614,148.85 0.00 Cash, Tax Remittance Advice 0.00 614,148.85 Cash, Tax Remittance Advice 0.00 226,737.66 Due to BIR Subsidy from National 226,737.66 0.00 Government Cash - Modified Disbursement 40,554.26 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 40,554.26 System Subsidy (MDS), Regular from National 30,961,532.00 0.00 Government 0.00 30,961,532.00 Due Cashto BIR - Modified Disbursement 0.00 580.35 System (MDS), Regular 0.00 32,401.78 Electricity Expenses Cash - Modified Disbursement 32,982.13 0.00 System (MDS), Regular 0.00 1,000.00 Telephone Expenses 1,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,600.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,600.00 System (MDS), Regular 0.00 1,820.00 Traveling Expenses - Local 1,820.00 0.00 Salaries Cash and Wages - Modified - Regular Disbursement 48,852.50 0.00 System (MDS), Regular 0.00 48,852.50 Training Expenses 207,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 13,381.10 System (MDS), Regular 0.00 193,618.90 Office Supplies Expenses 276.00 0.00 Electricity Expenses 241.14 0.00 Printing and Maintenance Repairs and Publication Expenses - 640.00 0.00 Buildings and Other and Other Maintenance Structures Operating 1,236.00 0.00 Expenses 1,606.86 0.00 Advances for Operating Expenses 0.00 4,000.00 Traveling Expenses - Local 15,541.40 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 26,000.00 Expenses 958.60 0.00 Training Expenses 5,500.00 0.00 Other General Services 4,000.00 0.00 Office Supplies Expenses 2,920.00 0.00 Electricity Repairs and Expenses Maintenance - 1,343.06 0.00 Buildings and Other Structures 3,335.00 0.00 Printing and Publication Expenses 1,401.94 0.00 Advances for Operating Expenses 0.00 9,000.00 Traveling Expenses - Local 11,037.21 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 41,000.00 Expenses 3,333.45 0.00 Other General Services 5,300.00 0.00 Printing and Publication Other Supplies Expenses and Materials 7,120.00 0.00 Expenses 2,000.00 0.00 Training Expenses 5,500.00 0.00 Electricity Expenses 6,709.34 0.00 Office Supplies Expenses 10,981.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 136,981.50 Expenses 14,340.00 0.00 Traveling Expenses - Local 760.00 0.00 Other General Services 110,900.00 0.00 Office Supplies and Other Supplies Expenses Materials 8,536.00 0.00 Expenses 5,100.00 0.00 Electricity Expenses 656.79 0.00 Other RepairsGeneral Services - and Maintenance 1,500.00 0.00 Buildings and Other Structures 2,815.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 340.00 0.00 Expenses 1,052.21 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,000.00 Expenses 570.41 0.00 Advances for Operating Expenses 0.00 16,000.00 Printing and Maintenance Repairs and Publication Expenses - 1,634.00 0.00 Buildings and Other Structures 5,082.00 0.00 Telephone Expenses 300.00 0.00 Electricity Other Expenses Supplies and Materials 145.34 0.00 Expenses 1,254.25 0.00 Office Supplies Expenses 4,314.00 0.00 Other RepairsGeneral Services - and Maintenance 2,700.00 0.00 Buildings and Other Structures 18,412.00 0.00 Office Supplies Expenses 1,673.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 27,000.00 Expenses 582.46 0.00 Other General Services 2,700.00 0.00 Printing and Publication Other Supplies Expenses and Materials 2,991.00 0.00 Expenses 260.00 0.00 Electricity Expenses 381.54 0.00 Office Supplies Expenses 2,284.00 0.00 Electricity Repairs and Expenses Maintenance - 699.28 0.00 Buildings and Other Structures 17,682.50 0.00 Other General Services 8,000.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 8.01 0.00 Expenses 650.00 0.00 Advances for Operating Expenses 0.00 46,000.00 Traveling Expenses - Local 16,676.21 0.00 Office Supplies Expenses 5,012.00 0.00 Advances for Operating Expenses 0.00 12,000.00 Other General Services 4,200.00 0.00 Printing and Publication Expenses 2,663.78 0.00 Electricity Expenses 124.22 0.00 Traveling Expenses - Local 16,676.21 0.00 Office Supplies and Other Supplies Expenses Materials 16,779.00 0.00 Expenses 27,614.00 0.00 Electricity Expenses 8,505.21 0.00 Other General Services 21,779.00 0.00 Repairs and Maintenance - Buildings and Other Structures 10,870.00 0.00 Printing Other and Publication Maintenance and Expenses Operating 9,916.58 0.00 Expenses 860.00 0.00 Advances for Operating Expenses 0.00 113,000.00 Other General Services 6,000.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 34,000.00 Buildings and Other Structures 6,815.00 0.00 Printing and Publication Expenses 1,985.50 0.00 Electricity Expenses 270.50 0.00 Office Supplies Expenses 8,096.00 0.00 Training Expenses 1,520.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 460.00 0.00 Expenses 8,353.00 0.00 Telephone Expenses 500.00 0.00 Other General Services 10,150.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 49,000.00 Buildings and Other Structures 12,627.00 0.00 Printing and Publication Expenses 5,056.12 0.00 Electricity Expenses Other Supplies and Materials 2,994.13 0.00 Expenses 1,811.00 0.00 Office Supplies Expenses Other Maintenance and Operating 12,585.00 0.00 Expenses 3,776.75 0.00 Training Expenses 11,176.21 0.00 Electricity Expenses 151.02 0.00 Telephone Expenses 300.00 0.00 Other General Services 4,050.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 434.77 0.00 Expenses 888.00 0.00 Advances for Operating Expenses 0.00 17,000.00 Traveling Expenses Cash - Modified - Local Disbursement 13,175.00 0.00 System (MDS), Regular 0.00 13,175.00 Due Cashto GSIS - Modified Disbursement 5,421,569.64 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,421,569.64 System (MDS), Regular 0.00 818,238.54 Due Cashto GSIS - Modified Disbursement 818,238.54 0.00 System (MDS), Regular 0.00 481,385.80 Due to GSISCompensation Employees 481,385.80 0.00 Insurance Premiums 54,500.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,834,267.28 Premiums Employees Compensation 1,779,767.28 0.00 Insurance Premiums 9,000.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 245,890.56 Premiums 236,890.56 0.00 Retirement and Life Insurance Premiums Employees Compensation 294,294.16 0.00 Insurance Premiums 10,200.00 0.00 Due Cashto GSIS - Modified Disbursement 0.00 304,494.16 System (MDS), Regular 0.00 113,000.00 Advances for Operating Expenses 113,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 136,981.50 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 136,981.50 System (MDS), Regular 0.00 52,000.00 Advances for Operating Cash - Modified Expenses Disbursement 52,000.00 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular 0.00 23,000.00 Advances for Operating Cash - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular 0.00 41,000.00 Advances for Operating Cash - Modified Expenses Disbursement 41,000.00 0.00 System (MDS), Regular 0.00 2,025.00 Traveling Expenses Cash - Modified - Local Disbursement 2,025.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses - Local 2,060.00 0.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Transportation Allowance 5,000.00 0.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Terminal Leave Benefits Cash - Modified Disbursement 176,333.68 0.00 System (MDS), Regular 0.00 176,333.68 Training Expenses Other Supplies and Materials 2,670.00 0.00 Expenses 1,008.00 0.00 Representation Other MaintenanceExpenses and Operating 1,300.00 0.00 Expenses Cash - Modified Disbursement 4,528.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,506.00 System (MDS), Regular Repairs and Maintenance - 0.00 7,697.82 Transportation Equipment 8,229.82 0.00 Due to BIR 0.00 532.00 Due Cashto Pag-IBIG Disbursement - Modified 78,000.00 0.00 System (MDS), Regular 0.00 78,000.00 Due to Pag-IBIG 119,800.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 624.60 0.00 System (MDS), Regular 0.00 120,424.60 Cash - Modified Disbursement System (MDS), Regular 0.00 579,478.34 Due to Pag-IBIG 525,800.00 0.00 Due to Pag-IBIG 53,678.34 0.00 Due Cashto PhilHealth - Modified Disbursement 533,928.46 0.00 System (MDS), Regular 0.00 533,928.46 Salaries and Wages Cash - Modified - Regular Disbursement 3,459.00 0.00 System (MDS), Regular 0.00 3,459.00 Salaries and Wages Cash - Modified - Regular Disbursement 15,911.40 0.00 System (MDS), Regular 0.00 15,911.40 Due to Pag-IBIG 0.00 59,900.00 Pag-IBIG Contributions 59,900.00 0.00 Pag-IBIG Contributions 39,000.00 0.00 Due to Pag-IBIG 0.00 39,000.00 PhilHealth Contributions 266,965.15 0.00 Due to PhilHealth 0.00 266,965.15 Pag-IBIG Contributions 262,900.00 0.00 Due to Pag-IBIG Advances to Officers and 0.00 262,900.00 Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular Advances to Officers and 0.00 4,220.00 Employees Advances to Officers and 4,220.00 0.00 Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular Advances to Officers and 0.00 4,220.00 Employees 4,220.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 48,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 48,000.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Cash - Modified Expenses Disbursement 60,000.00 0.00 System (MDS), Regular 0.00 36,000.00 Advances for Operating Expenses 36,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 68,000.00 0.00 System (MDS), Regular 0.00 68,000.00 Advances for Operating Cash - Modified Expenses Disbursement 147,000.00 0.00 System (MDS), Regular 0.00 147,000.00 Advances for Operating Cash - Modified Expenses Disbursement 51,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Cash - Modified Expenses Disbursement 51,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 12,697.74 0.00 System (MDS), Regular 0.00 12,697.74 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 3,000.00 Training Expenses Cash - Modified Disbursement 32,000.00 0.00 System (MDS), Regular 0.00 32,000.00 Internet Subscription Cash - Modified Expenses Disbursement 35,000.00 0.00 System (MDS), Regular 0.00 35,000.00 Rent/Lease Expenses Cash - Modified Disbursement 8,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 8,000.00 System (MDS), Regular 0.00 7,600.00 Traveling Expenses Cash - Modified - Local Disbursement 7,600.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Cash Expenses - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 27,873.84 Due to Pag-IBIG 0.00 100.00 Due to GSIS 0.00 2,747.79 Due to BIR 0.00 969.77 Due to PhilHealth 0.00 839.60 Salaries Personnel and Wages - Relief Economic Regular 30,531.00 0.00 Allowance (PERA) Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 3,230.00 Traveling Expenses Cash - Modified - Local Disbursement 3,230.00 0.00 System (MDS), Regular 0.00 30,690.23 Salaries and Wages - Regular 30,690.23 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 86,047.56 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 86,047.56 System (MDS), Regular 0.00 39,432.60 Advances Personnel for Payroll Relief Economic 39,432.60 0.00 Allowance (PERA) 5,966.67 0.00 Due to BIR 0.00 1,610.87 Due to GSIS 0.00 6,225.81 Due to Pag-IBIG 0.00 300.00 Due Cashto PhilHealth - Modified Disbursement 0.00 951.17 System (MDS), Regular 0.00 66,054.52 Salaries and Wages - Regular 69,175.70 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 977.74 System (MDS), Regular 0.00 68,569.75 Due to GSIS 0.00 6,399.71 Salaries Personnel and Wages - Relief Economic Regular 71,108.00 0.00 Allowance (PERA) 6,000.00 0.00 Due to BIR 0.00 860.80 Due to Pag-IBIG 0.00 300.00 Other Cash - Personnel Benefits Modified Disbursement 65,619.48 0.00 System (MDS), Regular 0.00 65,619.48 Traveling Expenses Cash - Modified - Local Disbursement 946.00 0.00 System (MDS), Regular 0.00 946.00 Cash - Modified Disbursement System (MDS), Regular 0.00 1,040.00 Traveling Expenses - Local 1,040.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 6,290.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,290.00 System (MDS), Regular 0.00 3,660.00 Traveling Expenses - Local 3,660.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,960.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,960.00 System (MDS), Regular 0.00 1,760.00 Traveling Cash Expenses - Modified - Local Disbursement 1,760.00 0.00 System (MDS), Regular 0.00 2,960.00 Traveling Expenses - Local 2,960.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 104,614.40 0.00 System (MDS), Regular 0.00 103,059.99 Due to PhilHealth 0.00 1,438.45 Due to Pag-IBIG 0.00 500.00 Due to GSISEconomic Relief Personnel 0.00 9,415.29 Allowance (PERA) 9,933.33 0.00 Due Cashto BIR - Modified Disbursement 0.00 134.00 System (MDS), Regular 0.00 291,414.57 Due to Pag-IBIG 265,200.00 0.00 Due to Pag-IBIG 26,214.57 0.00 Pag-IBIG Contributions 132,600.00 0.00 Due to Pag-IBIG 0.00 132,600.00 Traveling Expenses - Local 12,407.20 0.00 Office Supplies Expenses 1,375.00 0.00 Electricity Expenses 1,270.85 0.00 Telephone Expenses 300.00 0.00 Internet Subscription Expenses 1,885.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 5,001.00 0.00 Expenses 260.95 0.00 Advances for Operating Expenses 0.00 28,000.00 Training Expenses Repairs and Maintenance - 5,500.00 0.00 Buildings and Other Structures 10,668.00 0.00 Advances for Operating Expenses 0.00 32,000.00 Fidelity Bond Premiums 1,500.00 0.00 Electricity Expenses Other Supplies and Materials 376.78 0.00 Expenses 250.00 0.00 Office Supplies Expenses 8,197.00 0.00 Printing and Publication Expenses 8,008.22 0.00 Other General Services 3,000.00 0.00 Electricity Expenses 167.71 0.00 Advances for Operating Expenses 0.00 14,000.00 Other Maintenance and Operating Expenses 134.29 0.00 Other Supplies Other General Services and Materials 2,000.00 0.00 Expenses 6,914.00 0.00 Office RepairsSupplies Expenses - and Maintenance 2,452.00 0.00 Buildings and Other Structures 2,332.00 0.00 Other Other General Services Maintenance and Operating 1,500.00 0.00 Expenses 1,115.42 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 14,000.00 Buildings and Other Structures 178.00 0.00 Electricity Expenses 530.58 0.00 Office Supplies Expenses 5,648.00 0.00 Traveling Expenses - Local 2,260.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 2,468.00 0.00 Office Supplies Expenses 2,303.00 0.00 Advances for Operating Expenses 0.00 19,000.00 Printing and Publication Expenses 198.11 0.00 Other Other General Supplies Services and Materials 2,740.00 0.00 Expenses 6,178.00 0.00 Training Expenses 5,500.00 0.00 Traveling Expenses - Local 1,660.00 0.00 Electricity Expenses 420.89 0.00 Office Supplies Expenses 527.00 0.00 Printing and Publication Expenses 623.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 15,000.00 Expenses 8,170.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 484.00 0.00 Buildings and Other Structures 5,196.00 0.00 Advances for Operating Expenses 0.00 127,859.57 Traveling Expenses - Local 77,380.88 0.00 Training Expenses 5,900.00 0.00 Office Supplies and Other Supplies Expenses Materials 11,043.00 0.00 Expenses 8,412.33 0.00 Internet Subscription Repairs and Expenses Maintenance - 3,096.22 0.00 Buildings and Other Structures 10,338.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 839.14 0.00 Expenses 10,850.00 0.00 Representation Cash - Modified Allowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 17,000.00 Transportation Allowance 8,500.00 0.00 Representation Other Maintenance Expenses and Operating 10,500.00 0.00 Expenses 2,102.00 0.00 Printing and Publication Expenses 26,085.78 0.00 Repairs and Maintenance - Buildings and Other Structures 2,117.00 0.00 Electricity Other Expenses Supplies and Materials 4,464.22 0.00 Expenses 12,359.00 0.00 Office Supplies Expenses 11,072.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 68,700.00 Expenses 1,880.00 0.00 Printing and Publication Expenses 756.00 0.00 Office Supplies Expenses 7,367.00 0.00 Electricity Expenses 702.91 0.00 Internet Subscription Expenses 1,799.00 0.00 Other RepairsGeneral Services - and Maintenance 3,150.00 0.00 Buildings and Other Structures 140.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Training Other Expenses and Operating Maintenance 5,500.00 0.00 Expenses 705.09 0.00 Representation Expenses 61,200.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 101,000.00 Expenses Repairs and Maintenance - 271.41 0.00 Buildings and Other Structures 900.00 0.00 Other General Services 9,350.00 0.00 Internet Subscription Expenses 1,500.00 0.00 Electricity Expenses 8,268.59 0.00 Water Expensesand Materials Other Supplies 1,384.00 0.00 Expenses 240.00 0.00 Office Supplies Expenses 12,606.00 0.00 Traveling Expenses - Local 4,980.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 1,368.00 0.00 Office Supplies Expenses Other Maintenance and Operating 2,123.00 0.00 Expenses Repairs and Maintenance - 960.00 0.00 Buildings and Other Structures 7,849.00 0.00 Other General Services 1,600.00 0.00 Telephone Expenses 100.00 0.00 Advances for Operating Expenses 0.00 14,000.00 Training Expenses 5,500.00 0.00 Office Supplies Expenses 1,350.00 0.00 Electricity Expenses 258.28 0.00 Telephone Expenses 300.00 0.00 Other Other General Services Maintenance and Operating 4,000.00 0.00 Expenses 2,591.72 0.00 Advances for Operating Expenses 0.00 14,000.00 Electricity Expenses 719.41 0.00 Office Supplies Expenses 4,045.00 0.00 Other Supplies and Materials Expenses 1,610.00 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 4,000.00 0.00 Buildings and Other Structures 11,045.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 216.00 0.00 Expenses 89.59 0.00 Advances for Operating Expenses 0.00 23,000.00 Water Expenses 975.00 0.00 Traveling Advances Expenses to Officers- Local and 4,220.00 0.00 Employees 0.00 4,220.00 Traveling Advances Expenses to Officers- Local and 4,220.00 0.00 Employees Cash - Modified Disbursement 0.00 4,220.00 System Advances (MDS), Regular to Officers and 0.00 15,093.00 Employees 15,093.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,570.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,570.00 System (MDS), Regular 0.00 1,390.00 Traveling Expenses Cash - Modified - Local Disbursement 1,390.00 0.00 System (MDS), Regular 0.00 1,570.00 Traveling Expenses Cash - Modified - Local Disbursement 1,570.00 0.00 System (MDS), Regular 0.00 15,236.00 Traveling Expenses - Local 15,236.00 0.00 Internet Subscription Cash - Modified Expenses Disbursement 35,000.00 0.00 System (MDS), Regular 0.00 35,000.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 28,000.00 System (MDS), Regular 0.00 48,000.00 Advances for Operating Cash - Modified Expenses Disbursement 48,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 57,000.00 0.00 System (MDS), Regular 0.00 57,000.00 Chalk Cash -Allowance Modified Disbursement 297,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 297,500.00 System (MDS), Regular 0.00 343,000.00 Chalk Allowance 343,000.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 50,274.00 0.00 Allowance (PERA) 6,000.00 0.00 Due to GSIS 0.00 4,524.66 Due to Pag-IBIG 0.00 300.00 Due to PhilHealth 0.00 691.26 Cash - Modified Disbursement System (MDS), Regular 0.00 50,758.08 Traveling Expenses Advances to Officers- Local and 35,112.37 0.00 Employees Cash - Modified Disbursement 0.00 17,362.78 System (MDS), Regular Deposit, Cash - Treasury/Agency 0.00 17,749.59 Regular Advances to Officers and 128.00 0.00 Employees 0.00 8,000.00 Traveling Expenses Cash - Modified - Local Disbursement 7,872.00 0.00 System (MDS), Regular 0.00 1,940.00 Traveling Expenses - Local 1,940.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 1,940.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,940.00 System (MDS), Regular 0.00 2,180.00 Traveling Expenses Cash - Modified - Local Disbursement 2,180.00 0.00 System (MDS), Regular 0.00 4,560.00 Traveling Expenses - Local 4,560.00 0.00 Clothing/Uniform Allowance Cash - Modified Disbursement 6,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,000.00 System (MDS), Regular 0.00 15,419.40 Traveling Expenses - Local 15,419.40 0.00 Due to BIR 0.00 3,022.50 Training Expenses Cash - Modified Disbursement 60,450.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 57,427.50 System (MDS), Regular 0.00 99,000.00 Advances Advances for Operating to Officers andExpenses 99,000.00 0.00 Employees Cash - Modified Disbursement 22,098.00 0.00 System (MDS), Regular 0.00 22,098.00 Chalk Cash -Allowance Modified Disbursement 1,624,000.00 0.00 System (MDS), Regular 0.00 1,624,000.00 Advances for Operating Expenses 0.00 54,000.00 Office RepairsSupplies Expenses - and Maintenance 6,506.00 0.00 Buildings and Other Structures 21,790.00 0.00 Printing and Publication Expenses 1,390.00 0.00 Internet Subscription Expenses 2,860.69 0.00 Janitorial Services and Operating Other Maintenance 3,960.00 0.00 Expenses 8,913.31 0.00 Security Services 8,580.00 0.00 Advances for Operating Expenses 0.00 29,000.00 Office Supplies and Other Supplies Expenses Materials 737.00 0.00 Expenses 3,096.00 0.00 Electricity Expenses 3,086.79 0.00 Internet Subscription Repairs and Maintenance Expenses - 1,805.00 0.00 Buildings and Other Structures 13,596.00 0.00 Printing and Publication Expenses 6,649.21 0.00 Other Maintenance and Operating Expenses 30.00 0.00 Telephone Expenses 250.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,000.00 Expenses 523.79 0.00 Printing and Publication Expenses 1,387.00 0.00 Other General Services 2,500.00 0.00 Electricity Expenses Other Supplies and Materials 224.21 0.00 Expenses 3,215.00 0.00 Office RepairsSupplies Expenses - and Maintenance 6,985.00 0.00 Buildings and Other Structures 4,915.00 0.00 Telephone Expenses 300.00 0.00 Advances for Operating Expenses 0.00 12,000.00 Office Supplies and Other Supplies Expenses Materials 2,772.50 0.00 Expenses 2,383.00 0.00 Other General Services 2,000.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 496.00 0.00 Buildings and Other Structures Other Maintenance and Operating 3,889.00 0.00 Expenses 159.50 0.00 Advances for Operating Expenses 0.00 22,000.00 Office Supplies and Other Supplies Expenses Materials 3,903.00 0.00 Expenses 380.00 0.00 Electricity Repairs and Expenses Maintenance - 2,186.99 0.00 Buildings and Other Structures 5,454.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,449.00 0.00 Expenses 127.01 0.00 Training Expenses 5,500.00 0.00 Printing and Publication Expenses 1,853.00 0.00 Office Supplies Expenses 2,192.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Electricity Expenses Other Supplies and Materials 452.67 0.00 Expenses Other Maintenance and Operating 2,068.00 0.00 Expenses 6,434.33 0.00 Office Supplies Expenses 2,378.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 307.68 0.00 Other Other General Services Maintenance and Operating 5,400.00 0.00 Expenses 7,654.32 0.00 Advances for Operating Expenses 0.00 18,000.00 Training Expenses 1,960.00 0.00 Office Supplies Expenses 1,900.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 1,900.00 Expenses 345.00 0.00 Advances for Operating Expenses 0.00 14,000.00 Repairs and Maintenance - Buildings and Other Structures 1,750.00 0.00 Electricity Expenses 870.95 0.00 Office Supplies Expenses Other Maintenance and Operating 7,575.00 0.00 Expenses 2,205.55 0.00 Printing and Publication Expenses 1,253.50 0.00 Electricity Expenses 8,075.33 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 64,000.00 Expenses 457.27 0.00 Printing and Publication Expenses 16,173.00 0.00 Other Supplies Other General Services and Materials 7,600.00 0.00 Expenses 2,090.00 0.00 Office Supplies Expenses 601.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 16,271.40 0.00 Buildings Other and Other and Maintenance Structures Operating 12,732.00 0.00 Expenses 7,690.75 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 64,000.00 Buildings and Other Structures 12,091.00 0.00 Printing and Publication Expenses 342.00 0.00 Telephone Expenses 900.00 0.00 Electricity Expenses 919.25 0.00 Office Supplies Expenses 19,027.00 0.00 Traveling Expenses - Local 15,030.00 0.00 Other General Services 8,000.00 0.00 Other General Services 19,181.96 0.00 Traveling Expenses - Local 8,820.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 98,000.00 Buildings and Other Structures 24,502.00 0.00 Printing and Publication Expenses 52.00 0.00 Electricity Expenses 1,135.76 0.00 Training Expenses 2,400.00 0.00 Telephone Expensesand Operating Other Maintenance 600.00 0.00 Expenses 21,861.28 0.00 Office Supplies and Other Supplies Expenses Materials 17,057.00 0.00 Expenses 2,390.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 17,280.00 Expenses 17,280.00 0.00 Telephone Expenses Cash - Modified Disbursement 1,500.00 0.00 System (MDS), Regular Salaries and Wages - 0.00 1,500.00 Casual/Contractual Cash - Modified Disbursement 18,678.60 0.00 System Repairs (MDS), Regular - and Maintenance 0.00 18,678.60 Buildings and Other Other Supplies Structures and Materials 635.00 0.00 Expenses 461.75 0.00 Advances for Operating Expenses 0.00 13,000.00 Other Maintenance and Operating Expenses 172.99 0.00 Printing and Publication Expenses 2,230.00 0.00 Electricity Expenses 313.71 0.00 Training Expenses 5,500.00 0.00 Office Supplies Expenses 1,886.55 0.00 Other General Services 1,800.00 0.00 Due to Pag-IBIG Personnel Economic Relief 0.00 57,716.99 Allowance (PERA) 1,108,000.00 0.00 Salaries and Wages - Regular 14,976,803.23 0.00 Other Payables 0.00 104,863.00 Other Payables 0.00 5,608,501.44 Due to Pag-IBIG 0.00 12,606.13 Due to GSIS 0.00 212,711.94 Due to GSIS 0.00 9,551.98 Due to GSIS 0.00 451,169.65 Due to GSIS 0.00 30,804.30 Due to GSIS 0.00 2,900,369.11 Due Cashto BIR - Modified Disbursement 0.00 545,624.56 System (MDS), Regular 0.00 5,954,281.08 Due to PhilHealth 0.00 196,603.05 Due to Pag-IBIG 0.00 10,500.00 Salaries and Wages - Regular 2,684,061.68 0.00 Due to PhilHealth 0.00 36,275.89 Other Payables Personnel Economic Relief 0.00 958,930.83 Allowance (PERA) 210,000.00 0.00 Due to Pag-IBIG 0.00 1,471.80 Due to GSIS 0.00 866.68 Due to GSIS 0.00 82,525.59 Due to GSIS 0.00 2,274.71 Due to GSIS 0.00 467,883.53 Due Cashto BIR - Modified Disbursement 0.00 68,068.87 System (MDS), Regular 0.00 1,181,807.59 Other Payables 0.00 12,132.00 Due to GSIS 0.00 71,324.19 Due to GSISEconomic Relief Personnel 0.00 216.67 Allowance (PERA) 184,000.00 0.00 Salaries and Wages - Regular 2,088,199.00 0.00 Other Payables 0.00 2,295.00 Other Payables 0.00 890,263.32 Due to PhilHealth 0.00 28,712.91 Due to GSIS 0.00 4,114.69 Due to GSIS 0.00 19,125.57 Due to GSIS 0.00 5,150.00 Due to GSIS 0.00 250,439.99 Due to Cash BIR - Modified Disbursement 0.00 4,984.72 System (MDS), Regular 0.00 1,057,696.13 Due Cashto Pag-IBIG Disbursement - Modified 0.00 9,200.00 System (MDS), Regular 0.00 5,608,501.44 Other Cash - Payables Modified Disbursement 5,608,501.44 0.00 System (MDS), Regular 0.00 958,930.83 Other Cash - Payables Modified Disbursement 958,930.83 0.00 System (MDS), Regular 0.00 890,263.32 Other Payables 890,263.32 0.00 Other Cash - Payables Modified Disbursement 119,290.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 119,290.00 System (MDS), Regular 0.00 49,000.00 Advances Cash for Operating - Modified Expenses Disbursement 49,000.00 0.00 System (MDS), Regular 0.00 32,000.00 Advances for Operating Cash - Modified Expenses Disbursement 32,000.00 0.00 System (MDS), Regular 0.00 32,000.00 Advances for Operating Cash - Modified Expenses Disbursement 32,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 4,100.00 Advances for Operating Cash - Modified Expenses Disbursement 4,100.00 0.00 System (MDS), Regular 0.00 54,000.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Expenses 22,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 36,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 36,000.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Cash - Modified Expenses Disbursement 60,000.00 0.00 System (MDS), Regular 0.00 29,000.00 Advances for Operating Cash - Modified Expenses Disbursement 29,000.00 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Expenses 27,000.00 0.00 Other RepairsGeneral Services - and Maintenance 2,000.00 0.00 Buildings and Other Structures 1,390.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 14,000.00 Expenses 149.23 0.00 Electricity Expenses 134.77 0.00 Printing and Publication Expenses 2,886.00 0.00 Water Supplies Other Expensesand Materials 242.00 0.00 Expenses 1,635.00 0.00 Office Supplies Expenses 5,563.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 420.00 0.00 Expenses Repairs and Maintenance - 80.00 0.00 Buildings and Other Structures 4,011.00 0.00 Office Supplies Expenses 8,489.00 0.00 Advances for Operating Expenses 0.00 13,000.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 18,000.00 Expenses 93.15 0.00 Office Supplies and Other Supplies Expenses Materials 7,302.00 0.00 Expenses 730.00 0.00 Electricity Expenses 920.85 0.00 Other RepairsGeneral Services - and Maintenance 2,000.00 0.00 Buildings and Other Structures 4,434.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,520.00 0.00 Expenses 40.52 0.00 Advances for Operating Expenses 0.00 14,000.00 Printing and Maintenance Repairs and Publication Expenses - 7,283.00 0.00 Buildings and Other Structures 3,135.00 0.00 Electricity Expenses Other Supplies and Materials 266.98 0.00 Expenses 1,320.00 0.00 Office Supplies Expenses 1,954.50 0.00 Office Supplies and Other Supplies Expenses Materials 1,294.00 0.00 Expenses 200.00 0.00 Electricity Repairs and Expenses Maintenance - 579.94 0.00 Buildings and Other Structures 19,785.00 0.00 Printing and Publication Expenses 761.06 0.00 Advances for Operating Expenses 0.00 28,000.00 Traveling Expenses - Local 5,380.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 42,000.00 System (MDS), Regular 0.00 54,000.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances Personnel for Operating Economic Expenses Relief 42,000.00 0.00 Allowance (PERA) 666.67 0.00 Due to BIR 0.00 210.47 Due to GSIS 0.00 2,064.42 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 315.40 System (MDS), Regular 0.00 5,622.38 Salaries and Wages - Regular 7,646.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 101,000.00 0.00 System (MDS), Regular 0.00 101,000.00 Advances for Operating Cash - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 23,000.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Advances Cash for Operating - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular Repairs and Maintenance - 0.00 42,000.00 Buildings and Other and Other Maintenance Structures Operating 8,340.00 0.00 Expenses 1,238.97 0.00 Water Expensesand Materials Other Supplies 608.00 0.00 Expenses 803.00 0.00 Internet Subscription Expenses 1,349.00 0.00 Electricity Expenses 1,032.03 0.00 Training Expenses 1,960.00 0.00 Other General Services 2,400.00 0.00 Advances for Operating Expenses 0.00 20,000.00 Office Supplies Expenses 1,384.00 0.00 Printing and Publication Expenses 885.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,030.00 0.00 System (MDS), Regular 0.00 2,030.00 Traveling Expenses Cash - Modified - Local Disbursement 1,960.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,960.00 System (MDS), Regular 0.00 2,190.00 Traveling Expenses - Local 2,190.00 0.00 Salaries and Wages - Regular 39,432.60 0.00 Advances for Payroll Cash - Modified Disbursement 0.00 39,432.60 System (MDS), Regular Advances to Officers and 0.00 13,070.00 Employees Cash - Modified Disbursement 13,070.00 0.00 System (MDS), Regular 0.00 5,472.95 Due to BIR 0.00 288.05 Representation Expenses 5,761.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,000.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Expenses 60,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,500.00 0.00 System (MDS), Regular 0.00 3,500.00 Due to Pag-IBIG 133,200.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 14,077.93 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 147,277.93 System (MDS), Regular 0.00 57,958.50 Hazard Pay 57,958.50 0.00 Laundry Allowance Cash - Modified Disbursement 1,050.00 0.00 System (MDS), Regular 0.00 11,150.00 Subsistence Allowance 10,100.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 16,821.33 0.00 Allowance (PERA) 1,333.33 0.00 Due to GSIS 0.00 2,270.88 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 346.94 System (MDS), Regular 0.00 14,996.97 Due to BIR 0.00 439.87 Salaries and Wages Cash - Modified - Regular Disbursement 442.84 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 442.84 System (MDS), Regular 0.00 24,114.33 Salaries and Wages Cash - Modified - Regular Disbursement 24,114.33 0.00 System (MDS), Regular 0.00 1,314.97 Salaries and Wages - Regular 1,314.97 0.00 Traveling Expenses Cash - Modified - Local Disbursement 19,713.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 19,713.00 System (MDS), Regular 0.00 2,030.00 Traveling Expenses Cash - Modified - Local Disbursement 2,030.00 0.00 System (MDS), Regular 0.00 61,671.98 Due to PhilHealth 0.00 916.16 Due to BIR 0.00 420.94 Salaries and Wages - Regular 63,571.60 0.00 Due to GSIS 0.00 5,995.86 Due to Pag-IBIG Personnel Economic Relief 0.00 300.00 Allowance (PERA) 5,733.34 0.00 Training Expenses 45,540.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,943.83 System (MDS), Regular Cash - Modified Disbursement 0.00 42,596.17 System (MDS), Regular 0.00 21,718.35 Due to BIR 0.00 1,255.35 Fuel, Cash -Oil and Lubricants Modified Expenses Disbursement 22,973.70 0.00 System (MDS), Regular 0.00 4,870.48 Due to BIR 0.00 281.52 Representation Expenses 5,152.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 22,104.00 Traveling Cash Expenses - Modified - Local Disbursement 22,104.00 0.00 System (MDS), Regular 0.00 2,030.00 Traveling Expenses - Local 2,030.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,244.57 System (MDS), Regular 0.00 30,481.73 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth Personnel Economic Relief 0.00 457.59 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 33,279.00 0.00 Due to GSIS 0.00 2,995.11 Traveling Expenses Cash - Modified - Local Disbursement 1,710.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,710.00 System (MDS), Regular 0.00 1,710.00 Traveling Expenses Cash - Modified - Local Disbursement 1,710.00 0.00 System (MDS), Regular 0.00 1,340.00 Traveling Expenses Cash - Modified - Local Disbursement 1,340.00 0.00 System (MDS), Regular 0.00 1,340.00 Traveling Expenses Cash - Modified - Local Disbursement 1,340.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 18,678.60 Casual/Contractual Cash - Modified Disbursement 18,678.60 0.00 System (MDS), Regular 0.00 32,635.41 Electricity Expenses 33,197.79 0.00 Due to BIR - Buildings and Other Depreciation 0.00 562.38 Structures Depreciation - Machinery and 168,010.59 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Furniture, Fixtures 6,163.90 0.00 and Books Depreciation - Other Accumulated 35,458.98 0.00 Property, DepreciationPlant and Equipment - Machinery and 0.00 35,183.48 Equipment Depreciation - Other Property, 9,217.07 0.00 Plant and Equipment Accumulated Depreciation - 6,129.62 0.00 Communication Accumulated Equipment 0.00 6,163.90 Accumulated Depreciation Depreciation -- Furniture Information andand Fixtures Communication 0.00 6,405.12 Technology Equipment Accumulated Depreciation - Office 0.00 38,232.77 Equipment Accumulated Depreciation - 0.00 9,217.07 School Buildings Accumulated Depreciation - 0.00 168,010.59 Buildings Depreciation - Buildings and Other 0.00 38,933.63 Structures Subsidy from National 38,933.63 0.00 Government 0.00 624,166.75 Cash, Tax Remittance Advice 624,166.75 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 22,184.19 0.00 Government 0.00 22,184.19 Cash, Tax Remittance Advice 0.00 624,166.75 Due to BIR 624,166.75 0.00 Cash, Tax Remittance Advice 0.00 22,184.19 Due to BIR 22,184.19 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 1,592.50 0.00 System Subsidy (MDS), Regular from National 0.00 1,592.50 Government Cash - Modified Disbursement 0.00 25,482,000.00 System (MDS), Regular 25,482,000.00 0.00 Office Cash - Supplies ModifiedExpenses Disbursement 2,295.00 0.00 System (MDS), Regular Other Supplies and Materials 0.00 9,731.00 Expenses 1,807.00 0.00 Postage andMaintenance Repairs and Courier Services- 290.00 0.00 Transportation Equipment Other Maintenance and Operating 200.00 0.00 Expenses 3,682.00 0.00 Representation Cash - Modified Expenses Disbursement 1,457.00 0.00 System (MDS), Regular 0.00 42,000.00 Training Expenses Cash - Modified Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 534,208.58 Due to PhilHealth 534,208.58 0.00 PhilHealth Contributions 267,105.20 0.00 Due to PhilHealth 0.00 267,105.20 Training Expenses Cash - Modified Disbursement 36,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 36,000.00 System (MDS), Regular 0.00 146,675.48 Salaries and Wages Cash - Modified - Regular Disbursement 146,675.48 0.00 System (MDS), Regular 0.00 12,031.10 Salaries Advances and to Wages Officers- and Regular 12,031.10 0.00 Employees 0.00 4,220.00 Traveling Expenses - Local 4,220.00 0.00 Traveling Advances Expenses to Officers- Local and 4,220.00 0.00 Employees 0.00 4,220.00 Traveling Advances Expenses to Officers- Local and 22,098.00 0.00 Employees Cash - Modified Disbursement 0.00 22,098.00 System (MDS), Regular 0.00 35,000.00 Internet Subscription Expenses 35,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,176.91 0.00 System (MDS), Regular 0.00 2,176.91 Salaries and Wages Cash - Modified - Regular Disbursement 3,167.87 0.00 System (MDS), Regular 0.00 3,167.87 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 3,000.00 Expenses 0.00 10,000.00 Advances for Operating Other Maintenance and Expenses Operating 10,000.00 0.00 Expenses 0.00 291.36 Electricity Expenses 0.00 146.89 Other General Repairs Services - and Maintenance 0.00 2,250.00 Buildings and Other Structures 0.00 2,785.00 Advances for Operating Expenses 6,900.00 0.00 Printing and Publication Expenses 0.00 120.00 Office Supplies and Other Supplies Expenses Materials 0.00 340.00 Expenses 0.00 966.75 Traveling Expenses - Local 0.00 13,430.00 Electricity Expenses 0.00 5,967.42 Office Supplies Other Supplies and Expenses Materials 0.00 923.00 Expenses 0.00 735.00 Printing and Publication Expenses 0.00 2,187.24 Other General Services 0.00 2,000.00 Internet Subscription Expenses 0.00 3,904.34 Advances for Operating Other Maintenance and Expenses Operating 29,147.00 0.00 Expenses 0.00 463.00 Printing and Publication Expenses 0.00 2,114.00 Office RepairsSupplies Expenses - and Maintenance 0.00 4,363.00 Buildings and Other Structures 0.00 1,060.00 Other General Services 0.00 2,000.00 Advances for Operating Expenses 10,000.00 0.00 Office Supplies Expenses 3,780.00 0.00 Other General Services 16,400.00 0.00 Printing and Publication Expenses 2,008.00 0.00 Water Expenses 5,423.00 0.00 Electricity Expenses Other Supplies and Materials 4,525.91 0.00 Expenses Repairs and Maintenance - 11,300.00 0.00 Buildings and Other Structures 11,818.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 64,000.00 Expenses Cash - Modified Disbursement 8,745.09 0.00 System (MDS), Regular 0.00 10,000.00 Transportation Allowance 5,000.00 0.00 Representation Allowance 5,000.00 0.00 Transportation Allowance 5,000.00 0.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,000.00 System (MDS), Regular 0.00 5,408,488.02 Due to GSIS 5,408,488.02 0.00 Due Cashto GSIS - Modified Disbursement 940,271.09 0.00 System (MDS), Regular 0.00 940,271.09 Due Cashto GSIS - Modified Disbursement 522,903.94 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 522,903.94 System (MDS), Regular 0.00 104,244.51 Due to GSIS 104,244.51 0.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Advances for Operating Cash - Modified Expenses Disbursement 30,000.00 0.00 System (MDS), Regular Employees Compensation 0.00 30,000.00 Insurance Premiums 54,800.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,838,520.98 Premiums Employees Compensation 1,783,720.98 0.00 Insurance Premiums 10,300.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 326,665.48 Premiums Retirement and Life Insurance 316,365.48 0.00 Premiums Employees Compensation 241,539.96 0.00 Insurance Premiums 9,100.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 250,639.96 Premiums Employees Compensation 44,412.31 0.00 Insurance Premiums 1,700.00 0.00 Due to GSIS 0.00 46,112.31 Representation Expenses 48,420.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 3,130.01 System (MDS), Regular Cash - Modified Disbursement 0.00 45,289.99 System (MDS), Regular 0.00 1,500.00 Traveling Expenses Cash - Modified - Local Disbursement 1,500.00 0.00 System (MDS), Regular 0.00 15,075.00 Traveling Expenses - Local 15,075.00 0.00 Other Cash - Professional Services Modified Disbursement 12,060.58 0.00 System (MDS), Regular 0.00 12,060.58 Due Cashto GSIS - Modified Disbursement 0.00 1,867.86 System (MDS), Regular 0.00 20,500.77 Salaries Personnel and Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 285.37 Due to BIR 0.00 6,081.94 Due to GSIS 0.00 7,465.50 Due to Pag-IBIG 0.00 200.00 Due Cashto PhilHealth - Modified Disbursement 0.00 1,057.95 System (MDS), Regular 0.00 72,144.61 Salaries Personnel and Wages - Relief Economic Regular 82,950.00 0.00 Allowance (PERA) 4,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,980.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,980.00 System (MDS), Regular 0.00 780.00 Traveling Expenses Cash - Modified - Local Disbursement 780.00 0.00 System (MDS), Regular 0.00 5,800.00 Traveling Expenses - Local 5,800.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 17,000.00 Representation Allowance 8,500.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 5,360.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,360.00 System (MDS), Regular 0.00 13,298.40 Salaries Cash and Wages - Modified - Regular Disbursement 13,298.40 0.00 System (MDS), Regular 0.00 8,521.94 Salaries and Wages Cash - Modified - Regular Disbursement 8,521.94 0.00 System (MDS), Regular 0.00 63,664.63 Other- Personnel Cash Benefits Modified Disbursement 63,664.63 0.00 System (MDS), Regular 0.00 2,700.00 Traveling Expenses - Local 2,700.00 0.00 Traveling Advances Expenses to Officers- Local and 4,220.00 0.00 Employees Repairs and Maintenance - 0.00 4,220.00 Buildings and Other Structures 7,226.13 0.00 Office Supplies Expenses 7,462.00 0.00 Advances for Operating Expenses 0.00 43,080.00 Water Expenses 3,500.00 0.00 Printing and Publication Other Supplies Expenses and Materials 10,176.00 0.00 Expenses 250.00 0.00 Fidelity Bond Premiums 9,154.00 0.00 Electricity Expenses and Operating Other Maintenance 5,311.87 0.00 Expenses 1,029.12 0.00 Printing and Publication Other Supplies Expenses and Materials 1,116.50 0.00 Expenses 1,661.00 0.00 Electricity Expenses 188.38 0.00 Telephone Expenses 600.00 0.00 Other RepairsGeneral Services - and Maintenance 1,500.00 0.00 Buildings and Other Structures 5,528.00 0.00 Office Supplies Expenses 5,377.00 0.00 Advances for Operating Expenses 0.00 17,000.00 Advances for Operating Expenses 0.00 56,000.00 Traveling Expenses Other Supplies and -Materials Local 24,202.41 0.00 Expenses 2,480.00 0.00 Office Supplies Expenses 6,202.00 0.00 Water Expenses 2,159.40 0.00 Other General Services 2,800.00 0.00 Printing and Publication Expenses 18,156.19 0.00 Internet Subscription Expenses 11,719.36 0.00 Janitorial Services 17,600.00 0.00 Other Maintenance Other General Services and Operating 5,400.00 0.00 Expenses 16,392.78 0.00 Advances for Operating Expenses 0.00 176,000.00 Fidelity Bond Premiums 15,000.00 0.00 Training Expenses 24,000.00 0.00 Office RepairsSupplies Expenses - and Maintenance 11,816.00 0.00 Buildings and Other Structures 42,386.00 0.00 Printing and Publication Expenses 7,311.00 0.00 Electricity Expenses 11,714.86 0.00 Traveling Expenses - Local 12,660.00 0.00 Internet Subscription Expenses 1,999.00 0.00 Traveling Expenses - Local 18,636.21 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 65,620.00 Expenses Repairs and Maintenance - 210.00 0.00 Buildings and Other Structures 37,085.00 0.00 Office Supplies Expenses 5,142.00 0.00 Electricity Expenses 1,044.19 0.00 Printing and Publication Expenses 613.60 0.00 Telephone Expenses 890.00 0.00 Electricity Expenses 98.90 0.00 Office Supplies Expenses 4,182.00 0.00 Other RepairsGeneral Services - and Maintenance 11,410.00 0.00 Buildings and Other Structures 5,074.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 873.00 0.00 Expenses 983.10 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 26,000.00 Expenses Other Supplies and Materials 3,379.00 0.00 Expenses 1,500.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 50,000.00 Buildings and Other Structures 10,000.50 0.00 Printing and Publication Expenses 1,916.00 0.00 Electricity Expenses 798.61 0.00 Office Supplies Expenses 9,807.00 0.00 Training Expenses 7,460.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 11,469.41 0.00 Expenses 7,048.48 0.00 Internet Subscription Expenses 38,737.74 0.00 Representation Expenses 47,520.00 0.00 Other General Services 51,600.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 137,857.74 Expenses 499.00 0.00 Printing and Publication Expenses 8,244.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 27,000.00 Expenses 4,664.87 0.00 Office Supplies Expenses 8,450.00 0.00 Electricity Expenses 1,391.63 0.00 Telephone Expenses 300.00 0.00 Other General Services 3,450.00 0.00 Due Cashto GSIS - Modified Disbursement 0.00 3,022.56 System (MDS), Regular 0.00 30,166.33 Due to Pag-IBIG 0.00 100.00 Due to BIREconomic Relief Personnel 0.00 1,833.33 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 33,584.00 0.00 Due to PhilHealth 0.00 461.78 Travelingand Repairs Expenses - Local - Maintenance 18,255.00 0.00 Buildings and Other Structures 10,971.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 611.16 0.00 Other General Services 1,250.00 0.00 Printing and Publication Expenses 817.11 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 379.73 0.00 Office Supplies and Other Supplies Expenses Materials 3,536.00 0.00 Expenses Other Maintenance and Operating 5,880.00 0.00 Expenses 490.00 0.00 Printing and Publication Expenses 3,015.76 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 22,000.00 Buildings and Other Structures Other Supplies and Materials 3,877.00 0.00 Expenses 2,848.00 0.00 Telephone Expenses 600.00 0.00 Electricity Expenses 291.24 0.00 Office Supplies Expenses 6,078.00 0.00 Other General Services 4,800.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 27,000.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Expenses 51,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 137,857.74 0.00 System (MDS), Regular 0.00 137,857.74 Salaries and Wages Cash - Modified - Regular Disbursement 13,298.40 0.00 System (MDS), Regular 0.00 13,298.40 Salaries and Wages - Regular 13,582.80 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 13,582.80 Traveling Cash Expenses - Modified - Local Disbursement 1,980.00 0.00 System (MDS), Regular 0.00 1,980.00 Advances for Payroll Cash - Modified Disbursement 72,683.63 0.00 System (MDS), Regular 0.00 72,683.63 Advances for Operating Cash - Modified Expenses Disbursement 66,000.00 0.00 System (MDS), Regular 0.00 66,000.00 Traveling Advances Expenses to Officers- Local and 4,220.00 0.00 Employees Salaries and Wages - 0.00 4,220.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System (MDS), Regular 0.00 20,754.00 Advances for Operating Cash - Modified Expenses Disbursement 176,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 176,000.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Expenses 50,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 33,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 33,000.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 56,000.00 Advances for Operating Expenses 56,000.00 0.00 Training Expenses Cash - Modified Disbursement 5,688.00 0.00 System (MDS), Regular Advances to Officers and 0.00 5,688.00 Employees Cash - Modified Disbursement 5,000.00 0.00 System Advances (MDS), Regular to Officers and 0.00 5,000.00 Employees Cash - Modified Disbursement 14,870.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 14,870.00 System (MDS), Regular 0.00 3,440.00 Traveling Expenses Cash - Modified - Local Disbursement 3,440.00 0.00 System (MDS), Regular 0.00 1,980.00 Traveling Expenses Cash - Modified - Local Disbursement 1,980.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 1,660.00 Traveling Expenses Cash - Modified - Local Disbursement 1,660.00 0.00 System (MDS), Regular 0.00 3,420.00 Traveling Expenses Cash - Modified - Local Disbursement 3,420.00 0.00 System (MDS), Regular 0.00 1,340.00 Traveling Expenses - Local 1,340.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,340.00 0.00 System (MDS), Regular 0.00 1,340.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 2,060.00 Cash - Modified Disbursement System (MDS), Regular 0.00 1,980.00 Traveling Cash Expenses - Modified - Local Disbursement 1,980.00 0.00 System (MDS), Regular 0.00 780.00 Traveling Expenses Cash - Modified - Local Disbursement 780.00 0.00 System (MDS), Regular 0.00 8,332.00 Traveling Expenses - Local 8,332.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 439.87 System (MDS), Regular 0.00 65,075.85 Due to PhilHealth 0.00 917.68 Due to GSISEconomic Relief Personnel 0.00 6,006.60 Allowance (PERA) 6,000.00 0.00 Salaries and Wages - Regular 66,740.00 0.00 Due to Pag-IBIG Salaries and Wages - 0.00 300.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 20,754.00 System (MDS), Regular Salaries and Wages - 0.00 20,754.00 Casual/Contractual 20,754.00 0.00 Due to Pag-IBIG 0.00 600.00 Due Cashto PhilHealth - Modified Disbursement 0.00 2,107.44 System (MDS), Regular 0.00 150,086.34 Due to BIR 0.00 2,354.58 Salaries Personnel and Wages - Relief Economic Regular 156,676.00 0.00 Allowance (PERA) 12,266.66 0.00 Due to GSIS 0.00 13,794.30 Salaries Personnel and Wages - Relief Economic Regular 45,989.03 0.00 Allowance (PERA) 1,935.48 0.00 Due to BIR 0.00 4,815.51 Due to GSIS 0.00 4,276.98 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 550.00 System (MDS), Regular 0.00 38,182.02 Traveling Expenses Cash - Modified - Local Disbursement 880.00 0.00 System (MDS), Regular 0.00 880.00 Traveling Expenses Cash - Modified - Local Disbursement 2,210.00 0.00 System (MDS), Regular 0.00 2,210.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 120,960.00 Expenses 120,960.00 0.00 Traveling Expenses - Local 15,691.40 0.00 Office Supplies and Other Supplies Expenses Materials 5,737.00 0.00 Expenses 7,215.00 0.00 Electricity Expenses 887.22 0.00 Telephone Expenses 300.00 0.00 Other General Services 8,550.00 0.00 Repairs and Maintenance - Buildings and Other Structures 594.00 0.00 Printing and Publication Expenses 3,025.38 0.00 Advances for Operating Expenses 0.00 42,000.00 Printing and Publication Other Maintenance and Expenses Operating 1,717.00 0.00 Expenses Repairs and Maintenance - 250.00 0.00 Buildings and Other Structures 5,167.00 0.00 Office Supplies Expenses 1,126.00 0.00 Traveling Expenses - Local 3,440.00 0.00 Advances for Operating Expenses 0.00 12,000.00 Telephone Expenses 300.00 0.00 Fidelity Bond Premiums 8,500.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 23,000.00 Expenses 1,180.00 0.00 Other General Repairs Services - and Maintenance 4,600.00 0.00 Buildings and Other Structures 465.00 0.00 Electricity Expenses Other Supplies and Materials 1,238.48 0.00 Expenses 660.00 0.00 Office Supplies Expenses 2,857.00 0.00 Traveling Expenses - Local 1,960.00 0.00 Printing and Publication Expenses 1,539.52 0.00 Training Expenses 3,200.00 0.00 Other General Services 26,252.00 0.00 Advances for Operating Expenses 0.00 113,000.00 Fidelity Bond Premiums 22,580.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 23,380.16 0.00 Buildings and Other Structures 4,769.00 0.00 Internet Subscription Expenses 3,598.00 0.00 Telephone Expenses 250.00 0.00 Electricity Expenses Other Supplies and Materials 22,966.84 0.00 Expenses 543.00 0.00 Traveling Expenses - Local 3,960.00 0.00 Office RepairsSupplies Expenses - and Maintenance 1,501.00 0.00 Buildings and Other Structures 12,552.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 4,680.00 0.00 Expenses 650.00 0.00 Advances for Operating Expenses 0.00 39,717.50 Printing and Publication Expenses 2,566.50 0.00 Internet Subscription Other Supplies Expenses and Materials 1,809.00 0.00 Expenses 2,615.00 0.00 Training Expenses 3,750.00 0.00 Postage and Courier Services 5,245.00 0.00 Other General Services 5,850.00 0.00 Salaries and Wages - Regular 37,955.42 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 37,955.42 Traveling Cash Expenses - Modified - Local Disbursement 3,080.00 0.00 System (MDS), Regular Advances to Officers and 0.00 3,080.00 Employees Cash - Modified Disbursement 7,590.00 0.00 System (MDS), Regular 0.00 7,590.00 Due Cashto Pag-IBIG Disbursement - Modified 315,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 315,000.00 System (MDS), Regular 0.00 1,035.93 Salaries and Wages Cash - Modified - Regular Disbursement 1,035.93 0.00 System (MDS), Regular 0.00 4,007.93 Salaries and Wages - Regular 4,007.93 0.00 Office Cash - Supplies ModifiedInventory Disbursement 76,354.00 0.00 System (MDS), Regular 0.00 76,354.00 Fuel, Oil and Lubricants Expenses 26,690.22 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,458.43 System (MDS), Regular 0.00 25,231.79 Due to Pag-IBIG 0.00 157,500.00 Pag-IBIG Contributions Cash - Modified Disbursement 157,500.00 0.00 System (MDS), Regular 0.00 2,210.00 Traveling Expenses Cash - Modified - Local Disbursement 2,210.00 0.00 System Advances (MDS), Regular to Officers and 0.00 12,502.00 Employees 12,502.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 18,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 18,000.00 System (MDS), Regular 0.00 23,000.00 Advances for Operating Expenses 23,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 113,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 113,000.00 System (MDS), Regular 0.00 59,717.50 Advances for Operating Cash - Modified Expenses Disbursement 59,717.50 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,500.00 0.00 System (MDS), Regular 0.00 2,500.00 Other Payables 0.00 104,863.00 Other Cash - Payables Modified Disbursement 0.00 5,733,639.92 System Personnel(MDS), Regular Economic Relief 0.00 5,971,708.18 Allowance (PERA) 1,114,000.00 0.00 Due to PhilHealth 0.00 198,168.26 Due to Pag-IBIG 0.00 13,133.85 Due to Pag-IBIG 0.00 58,016.99 Due to GSIS 0.00 225,731.54 Due to GSIS 0.00 9,985.32 Due to GSIS 0.00 458,209.93 Due to GSIS 0.00 31,274.30 Due to GSIS 0.00 2,923,516.67 Due to BIR 0.00 555,301.65 Salaries and Wages - Regular 15,169,549.61 0.00 Due to GSIS 0.00 1,819.15 Due to Pag-IBIG Personnel Economic Relief 0.00 1,471.80 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,641,562.00 0.00 Other Payables 0.00 12,132.00 Other Payables 0.00 983,738.74 Due to PhilHealth 0.00 35,795.52 Due to Pag-IBIG 0.00 10,400.00 Due to GSIS 0.00 71,324.19 Due to GSIS 0.00 79,589.55 Due to GSIS 0.00 452,932.85 Due Cashto BIR - Modified Disbursement 0.00 63,279.62 System (MDS), Regular 0.00 1,136,211.90 Due to GSIS 0.00 866.68 Due to Pag-IBIG 0.00 635.84 Due to GSISEconomic Relief Personnel 0.00 249,043.51 Allowance (PERA) 184,000.00 0.00 Salaries and Wages - Regular 2,093,798.00 0.00 Other Payables 0.00 874,791.62 Other Payables 0.00 2,295.00 Due Cashto PhilHealth - Modified Disbursement 0.00 28,789.81 System (MDS), Regular 0.00 1,080,368.99 Due to GSIS 0.00 4,114.69 Due to GSIS 0.00 216.67 Due to GSIS 0.00 5,150.00 Due to BIR 0.00 5,377.42 Due to GSIS 0.00 17,814.45 Due Cashto Pag-IBIG Disbursement - Modified 0.00 9,200.00 System (MDS), Regular 0.00 5,733,639.92 Other Payables 5,733,639.92 0.00 Other Cash - Payables Modified Disbursement 983,738.74 0.00 System (MDS), Regular 0.00 983,738.74 Other Cash - Payables Modified Disbursement 874,791.62 0.00 System (MDS), Regular 0.00 874,791.62 Other Cash - Payables Modified Disbursement 119,290.00 0.00 System (MDS), Regular 0.00 119,290.00 Advances forWages Salaries and Payroll- 0.00 72,683.63 Casual/Contractual 72,683.63 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 29,500.00 Training Expenses 29,500.00 0.00 Laundry Allowance Cash - Modified Disbursement 1,050.00 0.00 System (MDS), Regular 0.00 11,300.00 Subsistence Allowance 10,250.00 0.00 Hazard Pay Cash - Modified Disbursement 57,958.50 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 57,958.50 System (MDS), Regular 0.00 4,496.81 Salaries and Wages Cash - Modified - Regular Disbursement 4,496.81 0.00 System (MDS), Regular 0.00 24,114.33 Salaries and Wages - Regular 24,114.33 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,420.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 1,420.00 Casual/Contractual Cash - Modified Disbursement 26,779.35 0.00 System (MDS), Regular 0.00 26,779.35 Due to Pag-IBIG 0.00 300.00 Salaries Personnel and Wages - Relief Economic Regular 62,930.31 0.00 Allowance (PERA) 5,677.42 0.00 Due to GSIS 0.00 5,995.86 Due Cashto PhilHealth - Modified Disbursement 0.00 916.17 System (MDS), Regular 0.00 60,974.76 Due to BIR 0.00 420.94 Salaries Personnel and Wages - Relief Economic Regular 67,469.00 0.00 Allowance (PERA) Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 53,393.34 Due to PhilHealth 0.00 550.00 Due to Pag-IBIG 0.00 100.00 Due to GSIS 0.00 6,072.21 Due to BIR 0.00 9,353.45 Due Cashto BIR - Modified Disbursement 0.00 884.07 System (MDS), Regular 0.00 15,294.93 Representation Cash - Modified Expenses Disbursement 16,179.00 0.00 System (MDS), Regular Advances to Officers and 0.00 9,758.00 Employees Advances to Officers and 9,758.00 0.00 Employees Cash - Modified Disbursement 9,758.00 0.00 System Advances (MDS), Regular to Officers and 0.00 9,758.00 Employees Cash - Modified Disbursement 9,758.00 0.00 System Advances (MDS), Regular to Officers and 0.00 9,758.00 Employees Cash - Modified Disbursement 9,758.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,758.00 System (MDS), Regular Advances to Officers and 0.00 9,758.00 Employees Advances to Officers and 9,758.00 0.00 Employees 8,210.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 8,210.00 Traveling Cash Expenses - Modified - Local Disbursement 6,860.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,860.00 System (MDS), Regular 0.00 10,500.00 Chalk Allowance 10,500.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 19,415.00 0.00 System (MDS), Regular 0.00 16,779.50 Due to PhilHealth 0.00 570.74 Due to Pag-IBIG Personnel Economic Relief 0.00 200.00 Allowance (PERA) 1,870.96 0.00 Due to GSIS 0.00 3,735.72 Other Cash - Bonuses Modifiedand Allowances Disbursement 1,982,897.40 0.00 System Salaries (MDS), Regular and Wages - 0.00 1,982,897.40 Casual/Contractual Cash - Modified Disbursement 19,415.03 0.00 System (MDS), Regular 0.00 19,415.03 Due to GSISEconomic Relief Personnel 0.00 3,735.72 Allowance (PERA) 3,333.33 0.00 Due to Pag-IBIG 0.00 200.00 Due Cashto PhilHealth - Modified Disbursement 0.00 570.74 System (MDS), Regular 0.00 33,416.87 Salaries and Wages Cash - Modified - Regular Disbursement 34,590.00 0.00 System (MDS), Regular 0.00 1,840.00 Traveling Expenses - Local 1,840.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,720.00 0.00 System (MDS), Regular 0.00 3,720.00 Training Expenses 49,440.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,472.00 System (MDS), Regular 0.00 46,968.00 Other Cash - Bonuses Modifiedand Allowances Disbursement 724,905.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 724,905.00 System (MDS), Regular 0.00 192,331.30 Due to PhilHealth 0.00 2,575.09 Due to Pag-IBIG 0.00 500.00 Due to GSIS 0.00 20,545.02 Due to BIREconomic Relief Personnel 0.00 22,326.59 Allowance (PERA) 10,000.00 0.00 Salaries and Wages - Regular 228,278.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,554.40 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,554.40 System (MDS), Regular 0.00 1,020.00 Traveling Expenses - Local 1,020.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 9,000.00 0.00 System (MDS), Regular 0.00 9,000.00 Subsidy from National Government 0.00 650,502.88 Cash, Tax Remittance Advice 650,502.88 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 13,114.76 0.00 Government 0.00 13,114.76 Cash, Tax Remittance Advice 0.00 650,502.88 Due to BIR 650,502.88 0.00 Due to BIR 13,114.76 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 0.00 13,114.76 Government Cash - Modified Disbursement 0.00 28,971,000.00 System (MDS),- Other Depreciation Regular Property, 28,971,000.00 0.00 Plant and Equipment Depreciation - Furniture, Fixtures 6,129.62 0.00 and Books Depreciation - Accumulated 35,458.98 0.00 Communication Equipment Depreciation - Machinery and 0.00 6,163.90 Equipment Depreciation - Buildings and Other 6,163.90 0.00 Structures Depreciation - Buildings and Other 38,933.63 0.00 Structures Accumulated Depreciation - Other 168,010.59 0.00 Property, DepreciationPlant and Equipment - Machinery and 0.00 35,183.48 Equipment Depreciation 9,217.07 0.00 Accumulated Depreciationand - Machinery - Equipment Information and Communication 38,232.77 0.00 Technology AccumulatedEquipment Depreciation - 0.00 38,232.77 School Buildings Accumulated Depreciation - 0.00 168,010.59 Buildings Accumulated Depreciation - 0.00 38,933.63 Furniture Accumulated andDepreciation Fixtures - Office 0.00 6,405.12 Equipment Salaries and Wages - 0.00 9,217.07 Casual/Contractual Cash - Modified Disbursement 55,522.53 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 55,522.53 System (MDS), Regular 0.00 24,564.84 Due to BIR 0.00 386.48 Electricity Expenses 24,951.32 0.00 Due Cashto BIR - Modified Disbursement 0.00 631.41 System (MDS), Regular 0.00 80,342.02 Due to PhilHealth 0.00 1,802.31 Due to GSISEconomic Relief Personnel 0.00 11,796.84 Allowance (PERA) 7,999.96 0.00 Salaries and Wages - Regular 87,172.62 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 600.00 System (MDS), Regular 0.00 164,241.49 Due to Pag-IBIG 15,241.49 0.00 Due to Pag-IBIG 149,000.00 0.00 Pag-IBIG Contributions 74,500.00 0.00 Due to Pag-IBIG 0.00 74,500.00 Training Expenses 1,960.00 0.00 Advances for Operating Expenses 0.00 17,000.00 Other Maintenance and Operating Expenses Repairs and Maintenance - 5,100.00 0.00 Buildings and Other Structures 1,295.00 0.00 Printing and Publication Expenses 1,508.08 0.00 Other General Services 4,050.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 2,355.00 0.00 Electricity Expenses 431.92 0.00 Printing and Publication Expenses 3,110.20 0.00 Water Expenses 1,350.90 0.00 Electricity Expenses 13,291.40 0.00 Internet Subscription Expenses 1,500.00 0.00 Telephone Expenses 300.00 0.00 Other General Services 22,950.00 0.00 Office Supplies Expenses 9,728.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 101,000.00 Expenses Other Supplies and Materials 1,585.00 0.00 Expenses 11,289.50 0.00 Traveling Repairs andExpenses - Local - Maintenance 10,690.00 0.00 Buildings and Other Structures 3,205.00 0.00 Training Expenses 22,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 41,000.00 Expenses 8,973.20 0.00 Electricity Expenses 7,981.80 0.00 Printing and Publication Expenses 13,420.00 0.00 Other General Services 10,625.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 7,073.00 0.00 Expenses Repairs and Maintenance - 112.05 0.00 Buildings and Other Structures 9,678.00 0.00 Water Expensesand Materials Other Supplies 702.00 0.00 Expenses 909.00 0.00 Office Supplies Expenses 15,525.95 0.00 Advances for Operating Expenses 0.00 34,000.00 Other General Services 4,140.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,000.00 Expenses Repairs and Maintenance - 1,689.19 0.00 Buildings and Other Structures 1,577.00 0.00 Internet Subscription Expenses 1,629.54 0.00 Electricity Expenses Other Supplies and Materials 4,813.27 0.00 Expenses 4,708.00 0.00 Office Supplies Expenses 2,021.00 0.00 Printing and Publication Expenses 1,422.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 6,724.00 0.00 Expenses 2,435.27 0.00 Representation Expenses 29,100.00 0.00 Printing and Repairs and Maintenance Publication Expenses - 576.00 0.00 Buildings and Other Structures 1,676.00 0.00 Postage and Courier Services 260.00 0.00 Electricity Expenses 14,129.73 0.00 Office Supplies Expenses 42,899.00 0.00 Training Expenses 1,200.00 0.00 Advances for Operating Expenses 0.00 99,000.00 Water Expenses 3,535.00 0.00 Electricity Expenses 1,149.75 0.00 Telephone Expenses 300.00 0.00 Traveling Expenses - Local 700.00 0.00 Printing and Publication Expenses 7,048.50 0.00 Other Maintenance Other General Services and Operating 4,140.00 0.00 Expenses 4,686.75 0.00 Training Expenses 1,440.00 0.00 Advances for Operating Expenses 0.00 23,000.00 Traveling Expenses - Local 22,226.00 0.00 Advances for Operating Expenses 0.00 28,000.00 Other General Services 1,200.00 0.00 Electricity Expenses 2,932.12 0.00 Internet Subscription Expenses 1,641.88 0.00 Traveling Expenses - Local 2,260.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,000.00 Expenses 5,234.82 0.00 Printing and Publication Expenses 1,984.00 0.00 Internet Subscription Expenses 3,428.54 0.00 Telephone Repairs andExpenses Maintenance - 300.00 0.00 Buildings and Other Structures 335.00 0.00 Electricity Expenses Other Supplies and Materials 1,066.64 0.00 Expenses 2,062.00 0.00 Office Cash - Supplies ModifiedExpenses Disbursement 5,329.00 0.00 System (MDS), Regular 0.00 10,438.55 Salaries Personnel and Wages - Relief Economic Regular 9,393.39 0.00 Allowance Salaries and(PERA) Wages - 1,045.16 0.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System (MDS), Regular 0.00 20,754.00 Training Expenses Cash - Modified Disbursement 1,714.00 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 9,715.00 Expenses 1,990.00 0.00 Representation Other Supplies andExpenses Materials 2,335.00 0.00 Expenses 576.00 0.00 Office Supplies Expenses 3,100.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 18,000.00 Training Expenses 18,000.00 0.00 Other Cash - Professional Services Modified Disbursement 12,288.14 0.00 System (MDS), Regular 0.00 12,288.14 Advances for Operating Cash - Modified Expenses Disbursement 82,000.00 0.00 System (MDS), Regular 0.00 82,000.00 Advances for Operating Cash - Modified Expenses Disbursement 202,000.00 0.00 System (MDS),and Extraordinary Regular Miscellaneous 0.00 202,000.00 Expenses Cash - Modified Disbursement 37,393.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 37,393.00 System (MDS), Regular 0.00 51,720.00 Advances for Operating Expenses 51,720.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 54,000.00 Due to PhilHealth 0.00 630.80 Due to Pag-IBIG 0.00 200.00 Due to GSIS 0.00 4,128.84 Due to BIREconomic Relief Personnel 0.00 420.94 Allowance (PERA) 4,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 45,876.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 44,495.42 System (MDS), Regular 0.00 44,000.00 Advances for Operating Cash - Modified Expenses Disbursement 44,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Expenses 51,000.00 0.00 Transportation Allowance 5,000.00 0.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Salaries and Wages Cash - Modified - Regular Disbursement 3,716.10 0.00 System (MDS), Regular Salaries and Wages - 0.00 3,716.10 Casual/Contractual Cash - Modified Disbursement 25,596.60 0.00 System (MDS), Regular 0.00 25,596.60 Due to Pag-IBIG 0.00 100.00 Due to GSIS 0.00 2,270.88 Due to BIREconomic Relief Personnel 0.00 336.24 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 25,232.00 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 346.94 System (MDS), Regular Cash - Modified Disbursement 0.00 24,177.94 System (MDS), Regular 0.00 2,000.00 Telephone Expenses 2,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 14,172.88 0.00 System (MDS), Regular 0.00 14,172.88 Salaries and Wages Cash - Modified - Regular Disbursement 1,147.67 0.00 System (MDS), Regular 0.00 1,147.67 Traveling Expenses Cash - Modified - Local Disbursement 780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 780.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses - Local 2,220.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,220.00 Due Cashto GSIS - Modified Disbursement 0.00 3,735.72 System (MDS), Regular 0.00 27,789.54 Due to Pag-IBIG Personnel Economic Relief 0.00 200.00 Allowance (PERA) 2,838.70 0.00 Salaries and Wages - Regular 29,457.30 0.00 Due to PhilHealth 0.00 570.74 Traveling Expenses Cash - Modified - Local Disbursement 2,280.00 0.00 System Advances (MDS), Regular to Officers and 0.00 2,280.00 Employees Cash - Modified Disbursement 11,847.00 0.00 System (MDS), Regular 0.00 11,847.00 Traveling Expenses Cash - Modified - Local Disbursement 4,860.00 0.00 System (MDS), Regular 0.00 4,860.00 Salaries Personnel and Wages - Relief Economic Regular 23,193.55 0.00 Allowance (PERA) 2,580.65 0.00 Due to GSIS 0.00 1,617.75 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 247.16 System (MDS), Regular Cash - Modified Disbursement 0.00 23,809.29 System (MDS), Regular 0.00 8,780.00 Traveling Expenses - Local 2,780.00 0.00 Training Expenses 6,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses - Local 2,220.00 0.00 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 285.37 Due to GSISEconomic Relief Personnel 0.00 1,867.86 Allowance (PERA) Cash - Modified Disbursement 2,451.61 0.00 System (MDS), Regular 0.00 25,638.77 Salaries and WagesDeposits Guaranty/Security - Regular 25,440.39 0.00 Payable Cash - Modified Disbursement 0.00 113,437.99 System (MDS), Regular 0.00 950,043.18 Due to BIR in Progress - Construction 0.00 70,898.75 Buildings Cash and Other - Modified Structures Disbursement 1,134,379.92 0.00 System (MDS), Regular Construction in Progress - 0.00 1,135,936.43 Buildings and Other Structures 1,356,342.00 0.00 Due to BIR Guaranty/Security Deposits 0.00 84,771.37 Payable Other Maintenance and Operating 0.00 135,634.20 Expenses Advances to Officers and 5,000.00 0.00 Employees 0.00 5,000.00 Representation Personnel EconomicAllowance Relief 5,000.00 0.00 Allowance Cash (PERA) - Modified Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,220.00 Traveling Cash Expenses - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular 0.00 2,140.00 Traveling Advances Expenses to Officers- Local and 2,140.00 0.00 Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular Salaries and Wages - 0.00 20,754.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System Personnel(MDS), Regular Economic Relief 0.00 5,138.00 Allowance (PERA) 451.61 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 4,686.39 0.00 System (MDS), Regular 0.00 79,471.72 Due Cashto GSIS - Modified Disbursement 79,471.72 0.00 System (MDS), Regular 0.00 520,531.17 Due Cashto GSIS - Modified Disbursement 520,531.17 0.00 System (MDS), Regular 0.00 920,250.91 Due to GSIS 920,250.91 0.00 Due Cashto GSIS - Modified Disbursement 5,430,337.33 0.00 System (MDS), Regular 0.00 5,430,337.33 Office Supplies Expenses 2,755.00 0.00 Advances for Operating Expenses 0.00 24,000.00 Other General Services 7,000.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 4,075.25 0.00 Buildings and Other Structures 5,956.00 0.00 Telephone Other SuppliesExpenses and Materials 300.00 0.00 Expenses 3,550.00 0.00 Electricity Expenses 363.75 0.00 Advances for Operating Cash - Modified Expenses Disbursement 44,000.00 0.00 System (MDS), Regular 0.00 44,000.00 Advances for Operating Expenses 46,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 46,000.00 Advances Cash for Operating - Modified Expenses Disbursement 56,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 56,000.00 System (MDS), Regular 0.00 11,641.00 Traveling Expenses Cash - Modified - Local Disbursement 11,641.00 0.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses - Local 2,220.00 0.00 Laundry Allowance 1,050.00 0.00 Subsistence Allowance Cash - Modified Disbursement 10,100.00 0.00 System (MDS), Regular 0.00 11,150.00 Hazard Pay Cash - Modified Disbursement 57,958.50 0.00 System (MDS), Regular 0.00 57,958.50 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular 0.00 2,220.00 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular Advances to Officers and 0.00 7,905.00 Employees 0.00 9,758.00 Traveling Expenses Cash - Modified - Local Disbursement 17,663.00 0.00 System Advances(MDS), Regular to Officers and 0.00 7,905.00 Employees 0.00 9,758.00 Traveling Advances Expenses to Officers- Local and 17,663.00 0.00 Employees 0.00 9,758.00 Traveling Expenses Cash - Modified - Local Disbursement 12,106.00 0.00 System Advances(MDS), Regular to Officers and 0.00 2,348.00 Employees Cash - Modified Disbursement 0.00 9,758.00 System (MDS), Regular 0.00 2,348.00 Traveling Advances Expenses to Officers- Local and 12,106.00 0.00 Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular Advances to Officers and 0.00 4,220.00 Employees 4,220.00 0.00 Training Expenses Cash - Modified Disbursement 40,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 40,000.00 System (MDS), Regular Advances to Officers and 0.00 15,507.00 Employees Cash - Modified Disbursement 15,507.00 0.00 System Advances(MDS), Regular to Officers and 0.00 15,101.12 Employees Advances to Officers and 15,101.12 0.00 Employees Cash - Modified Disbursement 10,122.42 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,122.42 System (MDS), Regular Advances to Officers and 0.00 10,122.42 Employees Cash - Modified Disbursement 10,122.42 0.00 System (MDS), Regular 0.00 4,220.00 Advances to Officers and Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular 0.00 2,200.00 Traveling Expenses Cash - Modified - Local Disbursement 2,200.00 0.00 System Salaries (MDS), Regular and Wages - 0.00 20,754.00 Casual/Contractual 20,754.00 0.00 Due to GSISEconomic Relief Personnel 0.00 3,735.72 Allowance (PERA) 4,000.00 0.00 Salaries and Wages - Regular 41,508.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular 0.00 41,001.54 Due to PhilHealth 0.00 570.74 Due to PhilHealth 0.00 856.10 Salaries Personnel and Wages - Relief Economic Regular 62,262.00 0.00 Allowance (PERA) 6,000.00 0.00 Due to GSIS 0.00 5,603.59 Due Cashto Pag-IBIG Disbursement - Modified 0.00 300.00 System (MDS),and Extraordinary Regular Miscellaneous 0.00 61,502.31 Expenses Cash - Modified Disbursement 3,150.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,150.00 System (MDS), Regular 0.00 36,000.00 Advances for Operating Cash - Modified Expenses Disbursement 36,000.00 0.00 System (MDS), Regular 0.00 13,184.37 Due to BIR Repairs and Maintenance - 0.00 911.18 Transportation Equipment 14,095.55 0.00 Due to GSIS and Life Insurance Retirement 0.00 46,226.70 Premiums Employees Compensation 44,326.70 0.00 Insurance EmployeesPremiums Compensation 1,900.00 0.00 Insurance Premiums 9,100.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 251,119.24 Premiums Employees Compensation 242,019.24 0.00 Insurance RetirementPremiums and Life Insurance 10,200.00 0.00 Premiums 310,726.92 0.00 Due to GSIS and Life Insurance Retirement 0.00 320,926.92 Premiums Employees Compensation 1,796,802.84 0.00 Insurance Premiums 55,200.00 0.00 Due to GSIS Advances to Officers and 0.00 1,852,002.84 Employees Cash - Modified Disbursement 10,122.42 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,122.42 System (MDS), Regular Advances to Officers and 0.00 2,348.00 Employees 0.00 9,758.00 Traveling Expenses Cash - Modified - Local Disbursement 12,106.00 0.00 System (MDS), Regular 0.00 2,000.12 Traveling Expenses - Local 9,590.12 0.00 Advances to Officers and Employees Salaries and Wages - 0.00 7,590.00 Casual/Contractual Cash - Modified Disbursement 22,762.45 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 22,762.45 System (MDS), Regular Salaries and Wages - 0.00 22,829.40 Casual/Contractual 22,829.40 0.00 Salaries Personnel and Wages - Relief Economic Regular 30,531.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to BIR 0.00 969.77 Due to GSIS 0.00 2,747.79 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 419.80 System (MDS), Regular Salaries and Wages - 0.00 28,293.64 Casual/Contractual Cash - Modified Disbursement 15,398.13 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 15,398.13 System (MDS), Regular 0.00 403,951.41 Due to PhilHealth 403,951.41 0.00 Due Cashto PhilHealth - Modified Disbursement 65,482.98 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 65,482.98 System (MDS), Regular 0.00 72,161.98 Due Cashto PhilHealth - Modified Disbursement 72,161.98 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 2,452,781.97 Payable 0.00 292,869.49 Due to BIR in Progress - Construction 0.00 183,043.43 Buildings andin Construction Other Structures Progress - 2,928,694.89 0.00 Buildings and Other Structures 1,474,543.09 0.00 Due Cashto BIR - Modified Disbursement 0.00 92,158.94 System (MDS), Regular Guaranty/Security Deposits 0.00 1,234,929.84 Payable Construction in Progress - 0.00 147,454.31 Buildings and Other Structures 2,559,483.77 0.00 Due Cashto BIR - Modified Disbursement 0.00 159,967.73 System (MDS), Regular Guaranty/Security Deposits 0.00 2,143,567.66 Payable 0.00 255,948.38 PhilHealth Contributions 201,976.59 0.00 Due to PhilHealth 0.00 201,976.59 PhilHealth Contributions 32,741.61 0.00 Due to PhilHealth 0.00 32,741.61 PhilHealth Contributions 36,081.13 0.00 Due to PhilHealth 0.00 36,081.13 Non-Accountable Forms Expenses 13,700.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 685.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,015.00 System Salaries (MDS), Regular and Wages - 0.00 20,754.00 Casual/Contractual 20,754.00 0.00 Due to BIR 0.00 1,052.35 Salaries and Wages - Regular 195,556.65 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 2,718.48 System (MDS), Regular 0.00 190,898.73 Due to Pag-IBIG 0.00 900.00 Due to GSISEconomic Relief Personnel 0.00 17,793.54 Allowance (PERA) Cash - Modified Disbursement 17,806.45 0.00 System (MDS), Regular 0.00 34,395.53 Due to PhilHealth 0.00 570.74 Salaries and Personnel Wages - Relief Economic Regular 35,482.64 0.00 Allowance (PERA) 3,419.35 0.00 Due to GSIS 0.00 3,735.72 Due to Pag-IBIG Advances to Officers and 0.00 200.00 Employees 0.00 13,070.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 7,514.00 0.00 Regular Cash - Modified Disbursement 5,556.00 0.00 System (MDS), Regular 0.00 2,000.00 Traveling Expenses - Local 2,000.00 0.00 Rent/Lease Expenses Cash - Modified Disbursement 16,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 16,000.00 System (MDS), Regular 0.00 2,500.00 Telephone Expenses 2,500.00 0.00 Transportation Allowance 7,500.00 0.00 Representation Cash - Modified Allowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Training Expenses 42,880.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,771.89 System (MDS), Regular 0.00 40,108.11 Training Expenses 93,400.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 6,037.64 System (MDS), Regular Cash - Modified Disbursement 0.00 87,362.36 System (MDS), Regular 0.00 17,000.00 Representation Allowance 8,500.00 0.00 Transportation Allowance Advances to Officers and 8,500.00 0.00 Employees Cash - Modified Disbursement 12,514.00 0.00 System Advances (MDS), Regular to Officers and 0.00 12,514.00 Employees Cash - Modified Disbursement 25,241.00 0.00 System (MDS), Regular 0.00 25,241.00 Salaries and Wages Cash - Modified - Regular Disbursement 70,007.44 0.00 System (MDS), Regular 0.00 70,007.44 Salaries and Wages Cash - Modified - Regular Disbursement 107,487.21 0.00 System (MDS), Regular 0.00 107,487.21 Traveling Expenses - Local 1,760.00 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 1,760.00 System (MDS), Advances Regular to Officers and 0.00 10,774.00 Employees Cash - Modified Disbursement 10,774.00 0.00 System (MDS), Regular 0.00 21,413.50 Traveling Expenses - Local 21,413.50 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,780.00 System (MDS), Regular 0.00 14,969.50 Traveling Expenses Cash - Modified - Local Disbursement 14,969.50 0.00 System (MDS), Regular 0.00 30,000.00 Subsidy to Operating Units 30,000.00 0.00 Advances for Operating Expenses 0.00 27,713.50 Printing and Publication Expenses 1,514.00 0.00 Electricity Expenses 794.10 0.00 Office Supplies Expenses 6,342.00 0.00 Training Expenses 3,120.00 0.00 Traveling Expenses - Local 12,571.40 0.00 Telephone Expensesand Operating Other Maintenance 600.00 0.00 Expenses 2,772.00 0.00 Due to BIR 0.00 1,294.86 Fuel, Cash -Oil and Lubricants Modified Expenses Disbursement 23,696.66 0.00 System (MDS), Regular 0.00 22,401.80 Fidelity Bond Premiums 3,475.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 27,000.00 Expenses 6,975.78 0.00 Printing and Publication Expenses 9,882.50 0.00 Electricity Expenses 1,001.72 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 705.00 0.00 Traveling Expenses - Local 1,960.00 0.00 Other General Services 2,700.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 25,440.38 0.00 Allowance (PERA) 2,451.61 0.00 Due to GSIS 0.00 3,735.72 Due to Pag-IBIG 0.00 200.00 Due Cashto PhilHealth - Modified Disbursement 0.00 570.74 System (MDS), Regular Cash - Modified Disbursement 0.00 23,385.53 System (MDS), Construction inRegular Progress - 0.00 1,407,367.42 Buildings and Other Structures Guaranty/Security Deposits 1,680,438.71 0.00 Payable 0.00 168,043.87 Due to BIR 0.00 105,027.42 Internet Subscription Expenses 5,005.00 0.00 Other General Services 9,225.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 10,946.50 0.00 Expenses 597.50 0.00 Advances for Operating Expenses 0.00 29,000.00 Office Supplies Expenses 1,086.00 0.00 Traveling Expenses - Local 2,140.00 0.00 Clothing/Uniform Allowance Cash - Modified Disbursement 54,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 54,000.00 System (MDS), Regular 0.00 3,000.00 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 66,000.00 Clothing/Uniform Allowance Cash - Modified Disbursement 66,000.00 0.00 System (MDS), Regular 0.00 35,000.00 Internet Subscription Expenses 35,000.00 0.00 Advances Cash for Operating - Modified Expenses Disbursement 98,000.00 0.00 System (MDS), Regular 0.00 98,000.00 Advances for Operating Cash - Modified Expenses Disbursement 90,000.00 0.00 System (MDS), Regular 0.00 90,000.00 Advances for Operating Cash - Modified Expenses Disbursement 64,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 64,000.00 System (MDS), Regular 0.00 64,000.00 Advances for Operating Expenses 64,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 41,713.50 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 41,713.50 System (MDS), Regular 0.00 27,000.00 Advances for Operating Expenses 27,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 58,000.00 0.00 System (MDS), Regular 0.00 58,000.00 Training Expenses Cash - Modified Disbursement 95,680.00 0.00 System (MDS), Regular 0.00 89,494.97 Due to BIR 0.00 6,185.03 Traveling Expenses Cash - Modified - Local Disbursement 18,474.00 0.00 System (MDS), Regular 0.00 18,474.00 Traveling Expenses Cash - Modified - Local Disbursement 15,436.00 0.00 System (MDS), Regular 0.00 15,436.00 Fidelity Bond Premiums Cash - Modified Disbursement 52,500.00 0.00 System (MDS), Regular 0.00 52,500.00 Fidelity Bond Premiums Cash - Modified Disbursement 52,500.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 52,500.00 System (MDS), Regular 0.00 1,760.00 Traveling Expenses Cash - Modified - Local Disbursement 1,760.00 0.00 System Personnel(MDS), Regular Economic Relief 0.00 25,638.77 Allowance (PERA) 2,451.61 0.00 Salaries and Wages - Regular 25,440.39 0.00 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth 0.00 285.37 Due to GSIS 0.00 1,867.86 Due to GSIS 0.00 3,735.72 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System Personnel(MDS), Regular Economic Relief 0.00 45,405.54 Allowance (PERA) 4,387.10 0.00 Salaries and Wages - Regular 45,524.90 0.00 Due to PhilHealth 0.00 570.74 Salaries Cash and Wages - Modified - Regular Disbursement 43,184.94 0.00 System (MDS), Regular 0.00 43,184.94 Traveling Expenses Cash - Modified - Local Disbursement 2,220.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,220.00 System (MDS), Regular 0.00 16,076.32 Traveling Expenses - Local 16,076.32 0.00 Representation Cash - Modified Expenses Disbursement 5,302.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,302.00 System (MDS), Regular 0.00 24,000.00 Training Expenses Cash - Modified Disbursement 24,000.00 0.00 System (MDS), Regular 0.00 151,948.77 Due to BIR 0.00 10,501.23 Training Expenses Cash - Modified Disbursement 162,450.00 0.00 System (MDS), Regular 0.00 2,841.61 Due to BIR 0.00 196.39 Training Expenses 3,038.00 0.00 Training Expenses Cash - Modified Disbursement 77,800.00 0.00 System (MDS), Regular 0.00 72,770.79 Due to BIR 0.00 5,029.21 Training Expenses Cash - Modified Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 7,015.18 Due to BIR and Communication Information 0.00 484.82 Technology Equipment Cash - Modified Disbursement 188,000.00 0.00 System (MDS), Regular 0.00 177,727.14 Due to BIR 0.00 10,272.86 Training Expenses Cash - Modified Disbursement 24,000.00 0.00 System (MDS), Regular 0.00 22,448.57 Due to BIR 0.00 1,551.43 Due to BIR 0.00 1,060.50 Training Expenses Cash - Modified Disbursement 21,750.00 0.00 System (MDS), Regular 0.00 20,689.50 Representation Cash - Modified Expenses Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 5,700.00 Due to BIR 0.00 300.00 Due Cashto GSIS - Modified Disbursement 0.00 615,915.39 System (MDS), Regular 0.00 1,085,745.69 Other Payables 0.00 1,027,307.48 Other Payables 0.00 9,509.00 Due to Pag-IBIG 0.00 11,871.80 Due to BIREconomic Relief Personnel 0.00 63,279.62 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,641,562.00 0.00 Due to PhilHealth 0.00 35,933.02 Other- Payables Cash Modified Disbursement 1,027,307.48 0.00 System Personnel(MDS), Regular Economic Relief 0.00 1,027,307.48 Allowance (PERA) 184,000.00 0.00 Salaries and Wages - Regular 2,093,798.00 0.00 Due to Cash GSIS - Modified Disbursement 0.00 276,339.32 System (MDS), Regular 0.00 1,084,081.19 Due to PhilHealth 0.00 28,789.81 Other Payables 0.00 2,295.00 Due to Pag-IBIG 0.00 9,835.84 Due to BIR 0.00 5,377.42 Other Payables 0.00 871,079.42 Other Cash - Payables Modified Disbursement 871,079.42 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 871,079.42 System (MDS), Regular 0.00 5,943,884.46 Other Payables 0.00 5,960,053.41 Other Payables 0.00 103,551.00 Due to PhilHealth 0.00 203,905.85 Due to Pag-IBIG 0.00 70,833.85 Due to GSIS 0.00 3,692,556.14 Due to BIREconomic Relief Personnel 0.00 577,628.24 Allowance (PERA) 1,124,000.00 0.00 Salaries and Wages - Regular 15,428,412.95 0.00 Other Cash - Payables Modified Disbursement 5,960,053.41 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,960,053.41 System (MDS), Regular 0.00 115,355.00 Other Other Payables Supplies and Materials 115,355.00 0.00 Expenses 50,714.00 0.00 Electricity Repairs and Expenses Maintenance - 14,190.68 0.00 Buildings and Other and Other Maintenance Structures Operating 12,700.00 0.00 Expenses 59,300.00 0.00 Advances for Operating Expenses 0.00 136,904.68 Other General Services 12,250.00 0.00 Traveling Expenses - Local 16,573.00 0.00 Training Expenses 1,392.00 0.00 Office Supplies and Other Supplies Expenses Materials 20,627.00 0.00 Expenses 4,079.00 0.00 Postage andMaintenance Repairs and Courier Services - 145.00 0.00 Buildings and Other Structures 3,942.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 3,205.00 0.00 Expenses 6,187.00 0.00 Advances for Operating Expenses 0.00 69,000.00 Telephone Expenses 600.00 0.00 Training Expenses Cash - Modified Disbursement 16,000.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 16,000.00 System (MDS), Regular Extraordinary and Miscellaneous 0.00 4,326.00 Expenses Cash - Modified Disbursement 4,326.00 0.00 System (MDS), Regular 0.00 34,654.98 Training Expenses 37,050.00 0.00 Due to BIR 0.00 2,395.02 Representation Cash - Modified Expenses Disbursement 3,430.00 0.00 System (MDS), Regular 0.00 3,208.27 Due to BIR 0.00 221.73 Traveling Expenses - Local 15,691.40 0.00 Office Supplies Expenses 3,053.00 0.00 Electricity Expenses 431.91 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 9,450.00 0.00 Buildings and Other Structures 7,089.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,380.50 0.00 Expenses 564.19 0.00 Fidelity Bond Premiums 1,540.00 0.00 Advances for Operating Expenses 0.00 48,000.00 Training Expenses 5,500.00 0.00 Electricity Expenses 4,932.98 0.00 Telephone Repairs andExpenses Maintenance - 600.00 0.00 Buildings and Other Structures 854.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 210.00 0.00 Expenses 537.02 0.00 Advances for Operating Expenses 0.00 9,000.00 Office Supplies Expenses 1,866.00 0.00 Electricity Expenses 7,041.44 0.00 Office Supplies Expenses Other Maintenance and Operating 1,151.00 0.00 Expenses 6,589.66 0.00 Water Expenses 1,041.90 0.00 Other RepairsGeneral Services - and Maintenance 10,200.00 0.00 Buildings and Other Structures 12,916.00 0.00 Printing and Publication Expenses 15,240.00 0.00 Advances for Operating Expenses 0.00 56,000.00 Traveling Expenses - Local 1,820.00 0.00 Printing and Publication Expenses 17,148.50 0.00 Office Supplies Expenses Other Maintenance and Operating 3,175.00 0.00 Expenses Repairs and Maintenance - 540.85 0.00 Buildings and Other Structures 12,165.00 0.00 Other General Services 6,150.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 1,597.40 0.00 Expenses 923.25 0.00 Advances for Operating Expenses 0.00 42,000.00 Training Expenses 5,500.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 54,000.00 Expenses 11,524.06 0.00 Printing and Maintenance Repairs and Publication Expenses - 8,416.00 0.00 Buildings and Other Structures 8,082.50 0.00 Electricity Expenses 2,501.44 0.00 Office Supplies Expenses 3,020.00 0.00 Traveling Expenses Other Supplies and -Materials Local 14,782.00 0.00 Expenses Cash - Modified Disbursement 174.00 0.00 System (MDS), Regular 0.00 136,904.68 Advances for Operating Cash - Modified Expenses Disbursement 136,904.68 0.00 System (MDS), Regular 0.00 46,000.00 Advances for Operating Expenses 46,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,320.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,320.00 System Advances (MDS), Regular to Officers and 0.00 4,220.00 Employees Advances to Officers and 4,220.00 0.00 Employees Cash - Modified Disbursement 4,220.00 0.00 System (MDS), Regular 0.00 4,220.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular 0.00 28,000.00 Advances for Operating Cash - Modified Expenses Disbursement 48,000.00 0.00 System (MDS), Regular 0.00 48,000.00 Advances for Operating Cash - Modified Expenses Disbursement 9,000.00 0.00 System (MDS), Regular 0.00 9,000.00 Traveling Expenses Cash - Modified - Local Disbursement 2,780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,780.00 System (MDS), Regular 0.00 54,000.00 Advances for Operating Expenses 54,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 21,000.00 0.00 System (MDS), Regular 0.00 21,000.00 Salaries and Wages - Regular 50,804.51 0.00 Cash - Modified Disbursement System Advances (MDS), Regular to Officers and 0.00 50,804.51 Employees Other Maintenance and Operating 0.00 19,000.00 Expenses 19,000.00 0.00 Office Supplies Expenses 76,354.00 0.00 Office Supplies Inventory 0.00 76,354.00 Training Expenses 70,350.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 3,517.50 System (MDS), Regular Personnel Economic Relief 0.00 66,832.50 Allowance (PERA) 2,193.55 0.00 Due to Cash Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular 0.00 20,449.54 Due to GSIS 0.00 3,735.72 Salaries and Wages - Regular 22,762.45 0.00 Due to Cash PhilHealth - Modified Disbursement 0.00 570.74 System (MDS), Regular Salaries and Wages - 0.00 20,865.58 Casual/Contractual Cash - Modified Disbursement 20,865.58 0.00 System (MDS), Regular 0.00 22,702.77 Due to PhilHealth 0.00 285.37 Salaries Personnel and Wages - Relief Economic Regular 22,762.45 0.00 Allowance (PERA) 2,193.55 0.00 Due to GSIS 0.00 1,867.86 Due to Pag-IBIG Salaries and Wages - 0.00 100.00 Casual/Contractual Cash - Modified Disbursement 40,838.52 0.00 System Salaries (MDS), Regular and Wages - 0.00 40,838.52 Casual/Contractual Cash - Modified Disbursement 8,703.29 0.00 System (MDS), Regular 0.00 8,703.29 Due Cashto GSIS - Modified Disbursement 1,740.11 0.00 System (MDS), Regular 0.00 1,740.11 Advances for Operating Expenses 0.00 26,000.00 Training Expenses and Operating Other Maintenance 5,500.00 0.00 Expenses Other Supplies and Materials 12,016.41 0.00 Expenses 380.00 0.00 Printing and Publication Expenses 886.00 0.00 Electricity Expenses 698.59 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 6,219.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 78,000.00 0.00 System (MDS), Regular 0.00 78,000.00 Due Cashto Pag-IBIG Disbursement - Modified 149,200.00 0.00 System (MDS), Regular 0.00 164,441.49 Due to Pag-IBIG 15,241.49 0.00 Due to Pag-IBIG 0.00 74,600.00 Pag-IBIG Contributions 74,600.00 0.00 Due to Pag-IBIG 0.00 66,600.00 Pag-IBIGfrom Subsidy Contributions National 66,600.00 0.00 Government Cash - Modified Disbursement 0.00 8,547,478.00 System (MDS), Regular 8,547,478.00 0.00 Due to GSIS 0.00 1,867.86 Salaries Personnel and Wages - Relief Economic Regular 14,728.65 0.00 Allowance (PERA) 1,419.35 0.00 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 285.37 System (MDS), Regular 0.00 13,894.77 Advances for Operating Other Maintenance and Expenses Operating 0.00 84,240.00 Expenses Depreciation - Machinery and 84,240.00 0.00 Equipment Accumulated Depreciation - 9,217.07 0.00 Buildings Accumulated Depreciation - 0.00 38,933.63 School Buildings Accumulated 0.00 168,010.59 Accumulated Depreciation Depreciation -- Office Equipment Information and Communication 0.00 9,217.07 Technology AccumulatedEquipment Depreciation - 0.00 38,232.77 Communication Equipment- Accumulated Depreciation 0.00 6,163.90 Furniture Accumulated andDepreciation Fixtures - Other 0.00 6,405.12 Property, Plant and Equipment Depreciation - Buildings and Other 0.00 35,183.48 Structures Depreciation - Machinery and 168,010.59 0.00 Equipment Depreciation - Machinery and 38,232.77 0.00 Equipment Depreciation - Furniture, Fixtures 6,163.90 0.00 and Books - Other Property, Depreciation 35,458.98 0.00 Plant and Equipment Depreciation - Buildings and Other 6,129.62 0.00 Structures 38,933.63 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 672,022.58 0.00 Government Subsidy from National 0.00 672,022.58 Government 0.00 711,222.88 Cash, Tax Remittance Advice 711,222.88 0.00 Cash, Tax Remittance Advice 0.00 672,022.58 Due to BIR 672,022.58 0.00 Due to BIR 711,222.88 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 0.00 711,222.88 Government Cash - Modified Disbursement 1,865,382.82 0.00 System Subsidy (MDS), Regular from National 0.00 1,865,382.82 Government Cash - Modified Disbursement 0.00 57,304,921.00 System (MDS), Regular Cash - Modified Disbursement 57,304,921.00 0.00 System (MDS), Regular Salaries and Wages - 0.00 16,603.20 Casual/Contractual 16,603.20 0.00 Due Cashto PhilHealth - Modified Disbursement 546,173.73 0.00 System (MDS), Regular 0.00 546,173.73 Office Supplies Inventory 107,611.50 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 102,230.92 Due to BIR 0.00 5,380.58 Due to PhilHealth 0.00 273,088.01 PhilHealth Contributions 273,088.01 0.00 Office Supplies Expenses 107,611.50 0.00 Office Supplies Inventory 0.00 107,611.50 Traveling Expenses - Local 2,140.00 0.00 Advances for Operating Expenses 0.00 44,000.00 Fidelity Bond Premiums Other Maintenance and Operating 3,375.00 0.00 Expenses 831.00 0.00 Printing and Publication Expenses 426.19 0.00 Other RepairsGeneral Services - and Maintenance 7,020.00 0.00 Buildings and Other Structures 14,321.00 0.00 Internet Subscription Expenses 3,513.27 0.00 Electricity Expenses 2,950.54 0.00 Office Supplies and Other Supplies Expenses Materials 8,193.00 0.00 Expenses Repairs and Maintenance - 1,230.00 0.00 Buildings and Other Structures 3,222.00 0.00 Training Expenses 5,500.00 0.00 Office Supplies and Other Supplies Expenses Materials 7,250.00 0.00 Expenses 4,451.00 0.00 Electricity Expenses 2,103.90 0.00 Other General Services 17,500.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 15,644.10 0.00 Expenses 475.00 0.00 Fidelity Bond Premiums 3,054.00 0.00 Advances for Operating Expenses 0.00 60,000.00 Telephone Expenses 800.00 0.00 Other General Services 9,900.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 600.00 0.00 Expenses 1,516.27 0.00 Electricity Expenses 3,256.73 0.00 Advances for Operating Expenses 0.00 30,000.00 Printing and Publication Expenses 496.00 0.00 Telephone Expenses 100.00 0.00 Water Expenses 2,959.00 0.00 Fidelity Bond Premiums 6,750.00 0.00 Training Expenses Repairs and Maintenance - 1,360.00 0.00 Buildings and Other Structures 300.00 0.00 Office SalariesSupplies Expenses and Wages - 2,762.00 0.00 Casual/Contractual Cash - Modified Disbursement 29,747.40 0.00 System (MDS), Regular 0.00 29,747.40 Due to BIR 0.00 490.47 Cash - Modified Disbursement System (MDS), Regular 0.00 33,170.33 Electricity Expenses 33,660.80 0.00 Other Cash - Personnel Benefits Modified Disbursement 872,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 872,000.00 System (MDS), Regular 0.00 6,230.00 Traveling Expenses Cash - Modified - Local Disbursement 6,230.00 0.00 System (MDS), Regular 0.00 6,230.00 Traveling Expenses Cash - Modified - Local Disbursement 6,230.00 0.00 System (MDS), Regular 0.00 6,230.00 Traveling Expenses - Local 6,230.00 0.00 Fidelity Bond Premiums Cash - Modified Disbursement 105,000.00 0.00 System (MDS), Regular Advances to Officers and 0.00 105,000.00 Employees Cash - Modified Disbursement 16,520.00 0.00 System (MDS), Regular 0.00 16,520.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,000.00 System (MDS), Regular 0.00 860.00 Traveling Expenses - Local 860.00 0.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System Advances (MDS), Regular to Officers and 0.00 10,000.00 Employees Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular 0.00 3,290.00 Traveling Expenses - Local 7,510.00 0.00 Traveling Advances Expenses to Officers- Local and 7,510.00 0.00 Employees Cash - Modified Disbursement 0.00 4,220.00 System Advances (MDS), Regular to Officers and 0.00 3,290.00 Employees 0.00 14,870.00 Traveling Expenses Cash - Modified - Local Disbursement 17,097.28 0.00 System (MDS), Regular 0.00 2,227.28 Traveling Expenses Cash - Modified - Local Disbursement 7,510.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 7,510.00 System Advances (MDS), Regular to Officers and 0.00 3,290.00 Employees 0.00 4,220.00 Traveling Expenses Salaries and Wages -- Local 7,510.00 0.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System (MDS), Regular 0.00 20,754.00 Due to Pag-IBIG 0.00 100.00 Salaries Personnel and Wages - Relief Economic Regular 22,938.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 2,064.42 Due to PhilHealth 0.00 315.40 Due Cashto BIR - Modified Disbursement 0.00 210.47 System (MDS), Regular 0.00 22,247.71 Traveling Expenses Cash - Modified - Local Disbursement 2,780.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,780.00 System (MDS), Regular 0.00 20,500.77 Salaries Personnel and Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,867.86 Due to PhilHealth 0.00 285.37 Due to Pag-IBIG 0.00 100.00 Salaries and Wages - Regular 20,754.00 0.00 Due to PhilHealth 0.00 285.37 Due to Pag-IBIG 0.00 100.00 Due to Cash GSIS - Modified Disbursement 0.00 1,867.86 System (MDS), Regular Personnel Economic Relief 0.00 20,500.77 Allowance (PERA) 2,000.00 0.00 Other Cash - Professional Services Modified Disbursement 14,108.60 0.00 System (MDS), Regular 0.00 14,108.60 Due Cashto GSIS - Modified Disbursement 5,430,337.33 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,430,337.33 System (MDS), Regular 0.00 920,250.91 Due to GSIS 920,250.91 0.00 Due Cashto GSIS - Modified Disbursement 516,131.17 0.00 System (MDS), Regular Retirement and Life Insurance 0.00 516,131.17 Premiums Employees Compensation 1,796,802.84 0.00 Insurance Premiums 55,200.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,852,002.84 Premiums Employees Compensation 310,726.92 0.00 Insurance Premiums 10,200.00 0.00 Due to GSIS 0.00 320,926.92 Due to GSIS and Life Insurance Retirement 0.00 251,119.24 Premiums Employees Compensation 242,019.24 0.00 Insurance Premiums 9,100.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 22,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Cash - Modified Expenses Disbursement 60,000.00 0.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Cash - Modified Expenses Disbursement 60,000.00 0.00 System (MDS), Regular 0.00 60,000.00 Office Supplies and Other Supplies Expenses Materials 1,045.00 0.00 Expenses Repairs and Maintenance - 1,525.00 0.00 Buildings and Other Structures 120.00 0.00 Representation Expenses 4,069.00 0.00 Other Maintenance and Operating Expenses Cash - Modified Disbursement 2,565.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 9,324.00 System (MDS), Regular 0.00 2,810.00 Traveling Expenses Cash - Modified - Local Disbursement 2,810.00 0.00 System (MDS), Regular 0.00 8,860.00 Traveling Expenses - Local 8,860.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,500.00 System (MDS), Regular 0.00 2,000.00 Telephone Expenses 2,000.00 0.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Traveling Cash Expenses - Modified - Local Disbursement 2,810.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,810.00 System (MDS), Regular 0.00 8,860.00 Traveling Expenses Cash - Modified - Local Disbursement 8,860.00 0.00 System (MDS), Regular 0.00 5,560.00 Traveling Expenses Cash - Modified - Local Disbursement 5,560.00 0.00 System (MDS), Regular 0.00 4,810.00 Traveling Expenses - Local 4,810.00 0.00 Traveling Expenses - Local 6,160.00 0.00 Training Expenses Cash - Modified Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 12,160.00 Salaries Personnel and Wages - Relief Economic Regular 48,506.00 0.00 Allowance (PERA) 4,000.00 0.00 Due to BIR 0.00 969.77 Due to GSIS 0.00 4,365.54 Due to Pag-IBIG 0.00 200.00 Due Cashto PhilHealth - Modified Disbursement 0.00 666.96 System (MDS), Regular 0.00 46,303.73 Traveling Expenses Cash - Modified - Local Disbursement 18,637.00 0.00 System (MDS), Regular 0.00 18,637.00 Due to GSISEconomic Relief Personnel 0.00 5,603.58 Allowance (PERA) 6,000.00 0.00 Due to Pag-IBIG 0.00 300.00 Due Cashto PhilHealth - Modified Disbursement 0.00 856.11 System (MDS), Regular 0.00 61,502.31 Salaries Salaries and and Wages Wages -- Regular 62,262.00 0.00 Casual/Contractual Cash - Modified Disbursement 32,135.23 0.00 System Salaries (MDS), Regular and Wages - 0.00 32,135.23 Casual/Contractual Cash - Modified Disbursement 29,457.29 0.00 System (MDS), Regular 0.00 29,457.29 Due to PhilHealth 0.00 285.37 Salaries and Personnel Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,867.86 Due Cashto Pag-IBIG Disbursement - Modified 0.00 100.00 System (MDS), Regular 0.00 20,500.77 Traveling Expenses Cash - Modified - Local Disbursement 11,070.00 0.00 System (MDS), Regular 0.00 11,070.00 Traveling Expenses Cash - Modified - Local Disbursement 7,350.00 0.00 System (MDS), Regular 0.00 7,350.00 Representation Allowance 8,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 17,000.00 System (MDS), Regular 0.00 3,000.00 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 62,623.91 Salaries and Wages - Regular 62,623.91 0.00 Due to GSIS 0.00 3,735.72 Salaries Personnel and Wages - Relief Economic Regular 41,508.00 0.00 Allowance (PERA) 4,000.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular 0.00 41,001.54 Due to PhilHealth 0.00 570.74 Due to Pag-IBIG 0.00 1,100.00 Due to PhilHealth 0.00 3,319.25 Due to GSIS 0.00 21,725.82 Due to BIREconomic Relief Personnel 0.00 1,262.82 Allowance (PERA) 21,600.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 236,810.40 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 231,002.51 System (MDS), Regular 0.00 2,260.00 Traveling Expenses Cash - Modified - Local Disbursement 2,260.00 0.00 System (MDS), Regular 0.00 3,290.00 Traveling Advances Expenses to Officers- Local and 7,510.00 0.00 Employees Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular 0.00 9,247.91 Traveling Expenses - Local 9,247.91 0.00 Traveling Expenses Cash - Modified - Local Disbursement 6,620.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,620.00 System (MDS), Regular Advances to Officers and 0.00 6,967.00 Employees 0.00 15,101.12 Traveling Expenses Cash - Modified - Local Disbursement 22,068.12 0.00 System (MDS), Regular 0.00 3,520.00 Traveling Expenses Cash - Modified - Local Disbursement 3,520.00 0.00 System (MDS), Regular 0.00 59,241.87 Salaries and Wages - Regular 59,241.87 0.00 Fuel, Cash -Oil and Lubricants Modified Expenses Disbursement 20,155.38 0.00 System (MDS), Regular 0.00 19,054.03 Due to BIR 0.00 1,101.35 Office Supplies Expenses 6,927.00 0.00 Other General Services 8,400.00 0.00 Advances for Operating Expenses 0.00 52,000.00 FidelityMaintenance Other Bond Premiums and Operating 3,000.00 0.00 Expenses 3,627.25 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,624.05 0.00 Buildings and Other Structures Other Supplies and Materials 18,587.00 0.00 Expenses 7,295.00 0.00 Traveling Expenses - Local 2,140.00 0.00 Electricity Expenses 399.70 0.00 Traveling Expenses Other Supplies and -Materials Local 15,771.40 0.00 Expenses 1,636.00 0.00 Office Supplies Expenses 5,976.00 0.00 Printing and Publication Expenses 5,446.20 0.00 Telephone Expenses 500.00 0.00 Other General Services 7,750.00 0.00 Electricity Repairs and Expenses Maintenance - 1,448.90 0.00 Buildings and Other and Other Maintenance Structures Operating 11,563.50 0.00 Expenses 908.00 0.00 Advances for Operating Expenses 0.00 51,000.00 Traveling Expenses - Local 4,932.00 0.00 Training Expenses 6,000.00 0.00 Office Supplies Expenses 3,400.00 0.00 Other General Services 11,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 82,000.00 Expenses 26,369.22 0.00 Electricity Expenses 13,633.78 0.00 Printing and Publication Other Maintenance and Expenses Operating 16,665.00 0.00 Expenses 923.98 0.00 Electricity Repairs and Expenses Maintenance - 1,299.02 0.00 Buildings and Other Structures 16,844.00 0.00 Other General Services 4,000.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 4,689.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 42,000.00 Expenses 300.00 0.00 Office Supplies Expenses 6,894.00 0.00 Fidelity Bond Premiums 6,750.00 0.00 Traveling Other Expenses -and Maintenance Local Operating 8,620.00 0.00 Expenses Repairs and Maintenance - 383.00 0.00 Buildings and Other Other Supplies Structures and Materials 5,609.00 0.00 Expenses 654.00 0.00 Office Supplies Expenses 6,534.00 0.00 Advances for Operating Expenses 0.00 23,000.00 Other Other General Services Maintenance and Operating 1,200.00 0.00 Expenses 4,909.91 0.00 Water Expenses 418.00 0.00 Printing and Publication Expenses 6,484.00 0.00 Fidelity Bond Premiums 3,375.00 0.00 Office Supplies and Other Supplies Expenses Materials 6,199.00 0.00 Expenses 11,200.00 0.00 Electricity Repairs and Expenses Maintenance - 1,427.09 0.00 Buildings and Other Structures 4,787.00 0.00 Advances for Operating Expenses 0.00 46,000.00 Other General Services 7,200.00 0.00 Advances for Operating Expenses 0.00 113,000.00 Training Expenses 6,400.00 0.00 Traveling Expenses - Local 12,000.00 0.00 Office Supplies Expenses 1,974.00 0.00 Telephone Expenses 295.00 0.00 Other RepairsGeneral Services - and Maintenance 29,600.00 0.00 Buildings and Other and Other Maintenance Structures Operating 626.00 0.00 Expenses 305.00 0.00 Printing and Publication Expenses 61,800.00 0.00 Office Supplies Expenses 12,448.00 0.00 Electricity Repairs and Expenses Maintenance - 3,070.67 0.00 Buildings and Other Structures 12,906.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 11,004.00 0.00 Expenses 10,325.33 0.00 Advances for Operating Expenses 0.00 56,000.00 Telephone Expenses 300.00 0.00 Other Other General Supplies Services and Materials 3,000.00 0.00 Expenses 2,946.00 0.00 Other General Services 2,000.00 0.00 Traveling Expenses - Local 8,940.00 0.00 Office Supplies Expenses 7,522.00 0.00 Internet Subscription Repairs and Expenses Maintenance - 3,513.27 0.00 Buildings and Other Structures 4,790.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,973.00 0.00 Expenses 6,155.10 0.00 Advances for Operating Expenses 0.00 44,000.00 Electricity Expenses 6,106.63 0.00 Due to PhilHealth 0.00 570.74 Salaries Personnel and Wages - Relief Economic Regular 41,508.00 0.00 Allowance (PERA) 4,000.00 0.00 Due to GSIS 0.00 3,735.72 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular Other Maintenance and Operating 0.00 41,001.54 Expenses 45,218.27 0.00 Traveling Expenses - Local 11,685.00 0.00 Advances for Operating Expenses 0.00 176,000.00 Other General Services 6,000.00 0.00 Security Services 3,960.00 0.00 Janitorial Services 22,000.00 0.00 Internet Subscription Expenses 11,581.06 0.00 Electricity Expenses 22,177.17 0.00 Printing and Maintenance Repairs and Publication Expenses - 14,808.50 0.00 Buildings and Other Structures 14,338.00 0.00 Office Supplies Expenses 10,232.00 0.00 Training Expenses 14,000.00 0.00 Training Expenses Cash - Modified Disbursement 16,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 16,000.00 System (MDS), Regular 0.00 3,406.82 Telephone Expenses 3,406.82 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 43,692.00 0.00 System (MDS), Regular 0.00 42,748.48 Due to PhilHealth 0.00 600.77 Due to Pag-IBIG 0.00 200.00 Due to GSISEconomic Relief Personnel 0.00 3,932.28 Allowance (PERA) 4,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 210.47 System (MDS), Regular 0.00 226,000.00 Advances for Operating Cash - Modified Expenses Disbursement 226,000.00 0.00 System (MDS), Regular 0.00 23,000.00 Advances for Operating Cash - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular 0.00 46,000.00 Advances for Operating Cash - Modified Expenses Disbursement 46,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 41,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 41,000.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Expenses 51,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 23,000.00 Advances Cash for Operating - Modified Expenses Disbursement 23,000.00 0.00 System (MDS), Regular 0.00 30,000.00 Advances for Operating Cash - Modified Expenses Disbursement 30,000.00 0.00 System (MDS), Regular 0.00 22,000.00 Advances for Operating Expenses 22,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 176,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 176,000.00 System (MDS), Regular 0.00 50,000.00 Advances Cash for Operating - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Expenses 50,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 50,000.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Expenses 50,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 100,000.00 0.00 System (MDS), Regular 0.00 100,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 50,000.00 System (MDS), Regular 0.00 100,000.00 Advances for Operating Expenses 100,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 50,000.00 System (MDS), Regular 0.00 23,760.00 Advances for Operating Expenses 23,760.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 45,360.00 0.00 System (MDS), Regular 0.00 45,360.00 Advances for Operating Cash - Modified Expenses Disbursement 41,040.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 41,040.00 System (MDS), Regular 0.00 25,920.00 Advances for Operating Expenses 25,920.00 0.00 Advances for Operating Expenses 10,800.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 10,800.00 Advances Cash for Operating - Modified Expenses Disbursement 19,440.00 0.00 System (MDS), Regular 0.00 19,440.00 Advances for Operating Cash - Modified Expenses Disbursement 10,800.00 0.00 System (MDS), Regular 0.00 10,800.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 19,440.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 19,440.00 System (MDS), Regular 0.00 32,400.00 Advances for Operating Cash - Modified Expenses Disbursement 32,400.00 0.00 System (MDS), Regular 0.00 36,720.00 Advances for Operating Expenses 36,720.00 0.00 Advances Cash for Operating - Modified Expenses Disbursement 21,600.00 0.00 System (MDS), Regular 0.00 21,600.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 4,320.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,320.00 System (MDS), Regular 0.00 17,280.00 Advances for Operating Expenses 17,280.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 15,120.00 System (MDS), Regular 0.00 43,200.00 Advances for Operating Expenses 43,200.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 105,840.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 105,840.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Expenses 15,120.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 30,240.00 0.00 System (MDS), Regular 0.00 30,240.00 Advances for Operating Cash - Modified Expenses Disbursement 10,800.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,800.00 System (MDS), Regular 0.00 12,960.00 Advances for Operating Cash - Modified Expenses Disbursement 12,960.00 0.00 System (MDS), Regular 0.00 23,760.00 Advances for Operating Cash - Modified Expenses Disbursement 23,760.00 0.00 System (MDS), Regular 0.00 8,640.00 Advances for Operating Cash - Modified Expenses Disbursement 8,640.00 0.00 System (MDS), Regular 0.00 8,640.00 Advances for Operating Expenses 8,640.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 6,480.00 Advances Cash for Operating - Modified Expenses Disbursement 6,480.00 0.00 System (MDS), Regular 0.00 4,320.00 Advances for Operating Cash - Modified Expenses Disbursement 4,320.00 0.00 System (MDS), Regular 0.00 23,760.00 Advances for Operating Expenses 23,760.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 2,160.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,160.00 System (MDS), Regular 0.00 23,760.00 Advances Cash for Operating - Modified Expenses Disbursement 23,760.00 0.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular 0.00 12,960.00 Advances for Operating Expenses 12,960.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 10,800.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,800.00 System (MDS), Regular 0.00 15,120.00 Advances for Operating Cash - Modified Expenses Disbursement 15,120.00 0.00 System (MDS), Regular 0.00 19,440.00 Advances for Operating Cash - Modified Expenses Disbursement 19,440.00 0.00 System (MDS), Regular 0.00 19,440.00 Advances for Operating Expenses 19,440.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 19,440.00 0.00 System (MDS), Regular 0.00 19,440.00 Advances for Operating Cash - Modified Expenses Disbursement 28,080.00 0.00 System (MDS), Regular 0.00 28,080.00 Advances for Operating Cash - Modified Expenses Disbursement 32,400.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 32,400.00 System (MDS), Regular 0.00 23,760.00 Advances for Operating Cash - Modified Expenses Disbursement 23,760.00 0.00 System (MDS), Regular 0.00 4,320.00 Advances for Operating Expenses 4,320.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 25,920.00 0.00 System (MDS), Regular 0.00 25,920.00 Advances for Operating Cash - Modified Expenses Disbursement 2,160.00 0.00 System (MDS), Regular 0.00 2,160.00 Advances for Operating Cash - Modified Expenses Disbursement 17,280.00 0.00 System (MDS), Regular 0.00 17,280.00 Advances for Operating Cash - Modified Expenses Disbursement 2,160.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,160.00 System (MDS), Regular 0.00 2,160.00 Advances for Operating Expenses 2,160.00 0.00 Traveling Expenses - Local 2,410.00 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 2,410.00 System (MDS), Regular 0.00 25,987.74 Traveling Expenses Cash - Modified - Local Disbursement 25,987.74 0.00 System Advances (MDS), Regular to Officers and 0.00 16,805.32 Employees 16,805.32 0.00 Traveling Advances Expenses to Officers- Local and 11,847.00 0.00 Employees 0.00 11,847.00 Traveling Expenses Cash - Modified - Local Disbursement 3,760.00 0.00 System (MDS), Regular 0.00 3,760.00 Due to Cash Pag-IBIG Disbursement - Modified 1,600.00 0.00 System (MDS), Regular 0.00 1,600.00 Pag-IBIG Contributions 800.00 0.00 Due to Pag-IBIG 0.00 800.00 Traveling Cash Expenses - Modified - Local Disbursement 3,503.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,503.00 System (MDS), Regular 0.00 4,810.00 Traveling Expenses - Local 4,810.00 0.00 Traveling Advances Expenses to Officers- Local and 14,462.47 0.00 Employees Cash - Modified Disbursement 0.00 12,514.00 System Salaries (MDS), Regular and Wages - 0.00 1,948.47 Casual/Contractual Cash - Modified Disbursement 60,923.03 0.00 System Salaries (MDS), Regular and Wages - 0.00 60,923.03 Casual/Contractual Cash - Modified Disbursement 15,219.60 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 15,219.60 System (MDS), Regular Salaries and Wages - 0.00 20,754.00 Casual/Contractual 20,754.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 10,288.07 0.00 System (MDS), Regular Deposit, Cash - Treasury/Agency 0.00 10,288.07 Regular 15,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 0.00 15,000.00 System (MDS), Regular 0.00 3,670.00 Traveling Expenses Cash - Modified - Local Disbursement 3,670.00 0.00 System (MDS), Regular 0.00 6,594.58 Traveling Advances Expenses to Officers- Local and 16,717.00 0.00 Employees 0.00 10,122.42 Traveling Expenses Cash - Modified - Local Disbursement 3,010.00 0.00 System (MDS), Regular 0.00 3,010.00 Traveling Expenses Cash - Modified - Local Disbursement 9,560.00 0.00 System (MDS), Regular 0.00 9,560.00 Traveling Expenses Cash - Modified - Local Disbursement 2,260.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,260.00 System (MDS), Regular 0.00 10,810.00 Training Expenses 6,000.00 0.00 Traveling Expenses - Local 4,810.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 4,810.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,810.00 System Advances (MDS), Regular to Officers and 0.00 3,876.02 Employees 0.00 10,122.42 Traveling Expenses Cash - Modified - Local Disbursement 13,998.44 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses Cash - Modified - Local Disbursement 3,330.00 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses - Local 3,330.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 4,960.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,960.00 System (MDS), Regular 0.00 11,447.00 Traveling Expenses - Local 11,447.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 26,231.00 0.00 System (MDS), Regular 0.00 26,231.00 Traveling Expenses Cash - Modified - Local Disbursement 7,510.00 0.00 System (MDS), Regular Advances to Officers and 0.00 3,290.00 Employees 0.00 4,220.00 Traveling Advances Expenses to Officers- Local and 7,510.00 0.00 Employees Cash - Modified Disbursement 0.00 4,220.00 System (MDS), Regular 0.00 3,290.00 Traveling Expenses Cash - Modified - Local Disbursement 15,907.00 0.00 System (MDS), Regular 0.00 15,907.00 Salaries and Wages Cash - Modified - Regular Disbursement 41,508.00 0.00 System (MDS), Regular 0.00 41,001.54 Due to PhilHealth 0.00 570.74 Due to Pag-IBIG Personnel Economic Relief 0.00 200.00 Allowance (PERA) 4,000.00 0.00 Due to GSIS 0.00 3,735.72 Rent/Lease Expenses Cash - Modified Disbursement 16,000.00 0.00 System (MDS), Regular 0.00 16,000.00 Subsistence Cash - ModifiedAllowance Disbursement 9,850.00 0.00 System (MDS), Regular 0.00 10,900.00 Laundry Allowance Cash - Modified Disbursement 1,050.00 0.00 System (MDS), Regular 0.00 41,001.54 Due to GSIS 0.00 3,735.72 Due to PhilHealth Personnel Economic Relief 0.00 570.74 Allowance (PERA) 4,000.00 0.00 Salaries and Wages - Regular 41,508.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 0.00 200.00 System (MDS), Regular 0.00 57,958.50 Hazard Pay 57,958.50 0.00 Advances for Operating Other Maintenance and Expenses Operating 10,000.00 0.00 Expenses Other Maintenance and Operating 0.00 10,000.00 Expenses 364,645.07 0.00 Advances for Operating Expenses 0.00 364,645.07 Representation Expenses - Repairs and Maintenance 2,869.00 0.00 Buildings and Other Structures 3,368.00 0.00 Internet Subscription Expenses 1,861.00 0.00 Electricity Expenses Other Supplies and Materials 6,441.95 0.00 Expenses 2,584.00 0.00 Office Maintenance Other Supplies Expenses and Operating 9,604.00 0.00 Expenses 6,537.05 0.00 Fidelity Bond Premiums 6,750.00 0.00 Traveling Expenses - Local 3,610.00 0.00 Other General Services 14,375.00 0.00 Advances for Operating Expenses 0.00 58,000.00 Other RepairsGeneral Services - and Maintenance 6,750.00 0.00 Buildings and Other Structures 3,692.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,790.03 0.00 Expenses 600.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 871.97 0.00 Office Supplies and Other Supplies Expenses Materials 8,494.00 0.00 Expenses 382.00 0.00 Advances for Operating Expenses 0.00 33,000.00 Traveling Expenses - Local 8,620.00 0.00 Fidelity Bond Premiums 1,500.00 0.00 Traveling Expenses - Local 2,140.00 0.00 Electricity Expenses 1,153.54 0.00 Office Supplies Expenses Other Maintenance and Operating 14,511.30 0.00 Expenses Other Supplies and Materials 2,625.16 0.00 Expenses 3,986.50 0.00 Advances for Operating Expenses 0.00 51,000.00 Telephone Expenses 917.50 0.00 Other RepairsGeneral Services - and Maintenance 7,200.00 0.00 Buildings and Other Structures 12,405.00 0.00 Fidelity Bond Premiums 1,587.00 0.00 Representation Expenses 2,100.00 0.00 Printing and Publication Expenses 2,374.00 0.00 Office Supplies Expenses 10,435.00 0.00 Training Expenses 6,000.00 0.00 Electricity Expenses Other Supplies and Materials 1,330.04 0.00 Expenses 2,961.00 0.00 Traveling Expenses - Local 2,770.00 0.00 Water Expenses 660.00 0.00 Other General Repairs Services - and Maintenance 5,000.00 0.00 Buildings and Other Structures 7,317.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 4,971.00 0.00 Expenses 555.96 0.00 Advances for Operating Expenses 0.00 42,000.00 Electricity Expenses 816.09 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Expenses 1,467.50 0.00 Other General Repairs Services - and Maintenance 9,900.00 0.00 Buildings and Other Structures 11,572.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 36,000.00 Expenses 4,205.41 0.00 Office Supplies Expenses 7,739.00 0.00 Electricity Expenses 2,020.79 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 50,000.00 Expenses 8,434.21 0.00 Other General Services 6,900.00 0.00 Traveling Expenses - Local 2,780.00 0.00 Fidelity Bond Premiums 7,345.00 0.00 Office Supplies Expenses 3,954.00 0.00 Training Expenses 6,000.00 0.00 Printing and Publication Expenses 12,566.00 0.00 Advances for Operating Expenses 0.00 39,000.00 Fidelity Bond Premiums 3,000.00 0.00 Printing and Publication Expenses 7,492.00 0.00 Office RepairsSupplies Expenses - and Maintenance 10,306.00 0.00 Buildings and Other Structures 2,680.00 0.00 Representation Other Maintenance Expenses and Operating 900.00 0.00 Expenses 1,223.05 0.00 Other Other General Supplies Services and Materials 6,300.00 0.00 Expenses 4,280.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 2,518.95 0.00 Other General Services 3,000.00 0.00 Office Supplies Expenses 7,850.00 0.00 Telephone Expenses 300.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 9,617.00 0.00 Expenses Repairs and Maintenance - 2,470.92 0.00 Buildings and Other Structures 2,833.00 0.00 Advances for Operating Expenses 0.00 27,000.00 Electricity Expenses 929.08 0.00 Security Services 4,620.00 0.00 Traveling Expenses - Local 7,680.00 0.00 Trainingand Repairs Expenses Maintenance - 12,000.00 0.00 Buildings and Other and Other Maintenance Structures Operating 4,500.00 0.00 Expenses 4,058.62 0.00 Advances for Operating Expenses 0.00 54,000.00 Printing and Publication Expenses 6,180.00 0.00 Internet Subscription Expenses 5,721.38 0.00 Janitorial Repairs andServices Maintenance - 9,240.00 0.00 Buildings and Other Structures 2,236.00 0.00 Electricity Other Expenses Supplies and Materials 25,181.33 0.00 Expenses 6,090.00 0.00 Printing and Publication Expenses 216.00 0.00 Representation Other Maintenance Expenses and Operating 8,602.05 0.00 Expenses 4,256.00 0.00 Advances for Operating Expenses 0.00 51,911.38 Office Supplies Expenses 5,330.00 0.00 Other General Services 63,400.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 136,985.00 Buildings and Other Structures Other Maintenance and Operating 12,000.00 0.00 Expenses 61,585.00 0.00 Training Expenses 8,780.00 0.00 Representation Other Maintenance Expenses and Operating 2,800.00 0.00 Expenses 884.33 0.00 Advances for Operating Expenses 0.00 34,000.00 Other General Services 8,100.00 0.00 Electricity Expenses Other Supplies and Materials 657.17 0.00 Expenses 7,300.00 0.00 Printing and Publication Expenses 3,219.50 0.00 Office Supplies Expenses 2,259.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 7,834.00 0.00 Buildings and Other Structures 9,985.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 5,321.14 0.00 Traveling Expenses - Local 3,660.00 0.00 Office Supplies Expenses 6,411.00 0.00 Other Other General Supplies Services and Materials 4,500.00 0.00 Expenses 814.00 0.00 Electricity Expenses 2,574.86 0.00 Telephone Expenses 900.00 0.00 Traveling Expenses - Local 4,820.00 0.00 Water Expenses 702.00 0.00 Printing and Publication Other Supplies Expenses and Materials 2,882.96 0.00 Expenses 189.00 0.00 Electricity Expenses 1,293.09 0.00 Office Supplies Expenses 6,682.00 0.00 Training Expenses 3,750.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 51,000.00 Buildings and Other Structures Other Maintenance and Operating 18,973.00 0.00 Expenses 11,707.95 0.00 Advances for Operating Expenses 0.00 42,000.00 Office Supplies Expenses 9,907.00 0.00 Traveling Expenses - Local 2,260.00 0.00 Electricity Expenses 1,048.89 0.00 Other General Services 4,000.00 0.00 Fidelity Repairs Bond Premiums - and Maintenance 1,500.00 0.00 Buildings and Other Structures 3,717.00 0.00 Printing Other and Publication Maintenance and Expenses Operating 6,047.00 0.00 Expenses Other Supplies and Materials 12,979.61 0.00 Expenses 540.50 0.00 Printing and Publication Expenses 6,532.75 0.00 Traveling Expenses - Local 1,960.00 0.00 Office Supplies and Other Supplies Expenses Materials 7,650.00 0.00 Expenses 1,360.00 0.00 Other RepairsGeneral Services - and Maintenance 5,600.00 0.00 Buildings and Other Structures 11,923.25 0.00 Fidelity Bond Premiums Other Maintenance and Operating 3,200.00 0.00 Expenses 3,774.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Fidelity Bond Premiums 1,500.00 0.00 Traveling Expenses - Local 5,190.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Printing and Maintenance Repairs and Publication Expenses - 4,288.00 0.00 Buildings and Other Structures 6,063.00 0.00 Other General Services 4,675.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 1,710.13 0.00 Expenses 635.00 0.00 Office Supplies Expenses 7,662.00 0.00 Training Expenses and Operating Other Maintenance 6,000.00 0.00 Expenses 3,976.87 0.00 Traveling Repairs andExpenses - Local - Maintenance 15,691.40 0.00 Buildings and Other Structures 4,429.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 752.19 0.00 Printing and Publication Expenses 3,419.00 0.00 Fidelity Bond Premiums 3,000.00 0.00 Other General Services 8,000.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 388.91 0.00 Office Supplies and Other Supplies Expenses Materials 5,212.00 0.00 Expenses 807.50 0.00 Traveling Expenses Cash - Modified - Local Disbursement 12,347.00 0.00 System (MDS), Regular 0.00 12,347.00 Traveling Expenses Cash - Modified - Local Disbursement 3,330.00 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Cash Expenses - Modified - Local Disbursement 3,560.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,560.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses - Local 3,330.00 0.00 Salaries Cash and Wages - Modified - Regular Disbursement 36,612.80 0.00 System (MDS), Regular 0.00 36,612.80 Due to GSISEconomic Relief Personnel 0.00 41,836.31 Allowance (PERA) 1,134,000.00 0.00 Salaries and Wages - Regular 15,515,210.33 0.00 Other Payables 0.00 102,895.00 Other Payables 0.00 5,491,027.52 Due to PhilHealth 0.00 202,145.00 Due to Pag-IBIG 0.00 10,223.12 Due to GSIS 0.00 262,180.81 Due to GSIS 0.00 647,567.33 Due to GSIS 0.00 29,034.19 Due to GSIS 0.00 3,081,397.70 Due Cashto BIR - Modified Disbursement 0.00 577,678.97 System (MDS), Regular 0.00 6,145,024.38 Due to Pag-IBIG 0.00 58,200.00 Due to Pag-IBIG Personnel Economic Relief 0.00 10,800.00 Allowance (PERA) 216,000.00 0.00 Other Payables 0.00 979,953.26 Other Payables 0.00 9,509.00 Due to PhilHealth 0.00 36,952.76 Due to Pag-IBIG 0.00 1,471.80 Due to GSIS 0.00 4,116.73 Due to GSIS 0.00 88,111.83 Due to GSIS 0.00 1,819.15 Salaries and Wages - Regular 2,709,754.27 0.00 Due to GSIS 0.00 461,312.07 Due Cashto BIR - Modified Disbursement 0.00 53,241.08 System (MDS), Regular 0.00 1,200,197.81 Due to GSIS 0.00 78,268.78 Due to Pag-IBIG Personnel Economic Relief 0.00 635.84 Allowance (PERA) 206,000.00 0.00 Salaries and Wages - Regular 2,337,977.00 0.00 Other Payables 0.00 2,295.00 Due to PhilHealth 0.00 32,147.29 Due to Pag-IBIG 0.00 10,300.00 Due Cashto GSIS - Modified Disbursement 0.00 216.67 System (MDS), Regular 0.00 1,284,845.60 Due to GSIS 0.00 16,503.33 Other Payables 0.00 882,722.01 Due to GSIS 0.00 5,150.00 Due to GSIS 0.00 278,464.69 Due to BIR 0.00 4,702.83 Due to GSIS 0.00 25,993.74 Other Cash - Payables Modified Disbursement 5,491,027.52 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,491,027.52 System (MDS), Regular 0.00 979,953.26 Other Cash - Payables Modified Disbursement 979,953.26 0.00 System (MDS), Regular 0.00 882,722.01 Other Cash - Payables Modified Disbursement 882,722.01 0.00 System (MDS), Regular 0.00 114,699.00 Other Payables 114,699.00 0.00 Fidelity Bond Premiums 3,200.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 15,691.40 0.00 Expenses 789.25 0.00 Advances for Operating Expenses 0.00 57,000.00 Printing and Publication Expenses 1,996.00 0.00 Other General Services 10,700.00 0.00 Electricity Expenses 3,882.85 0.00 Office Supplies and Other Supplies Expenses Materials 12,579.00 0.00 Expenses Repairs and Maintenance - 2,222.50 0.00 Buildings and Other Structures 5,939.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 42,000.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Expenses 51,000.00 0.00 Advances for Operating Expenses 42,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 42,000.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Cash - Modified Expenses Disbursement 51,000.00 0.00 System (MDS), Regular 0.00 50,000.00 Advances for Operating Cash - Modified Expenses Disbursement 50,000.00 0.00 System (MDS), Regular 0.00 29,000.00 Advances for Operating Cash - Modified Expenses Disbursement 29,000.00 0.00 System (MDS), Regular 0.00 33,000.00 Advances for Operating Cash - Modified Expenses Disbursement 33,000.00 0.00 System (MDS), Regular 0.00 51,000.00 Advances for Operating Cash - Modified Expenses Disbursement 51,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 36,000.00 Advances for Operating Cash - Modified Expenses Disbursement 36,000.00 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular 0.00 54,000.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular 0.00 136,985.00 Advances for Operating Cash - Modified Expenses Disbursement 136,985.00 0.00 System (MDS), Regular 0.00 33,000.00 Advances for Operating Cash - Modified Expenses Disbursement 33,000.00 0.00 System (MDS), Regular 0.00 57,000.00 Advances for Operating Cash - Modified Expenses Disbursement 57,000.00 0.00 System (MDS), Regular 0.00 4,905.00 Traveling Expenses Salaries and Wages -- Local 4,905.00 0.00 Casual/Contractual Cash - Modified Disbursement 40,436.83 0.00 System (MDS), Regular 0.00 40,436.83 Traveling Expenses Cash - Modified - Local Disbursement 4,210.00 0.00 System (MDS), Regular 0.00 4,210.00 Traveling Advances Expenses to Officers- Local and 26,616.12 0.00 Employees Cash - Modified Disbursement 0.00 15,507.00 System (MDS), Regular 0.00 11,109.12 Traveling Advances Expenses to Officers- Local and 12,761.12 0.00 Employees Cash - Modified Disbursement 0.00 8,210.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,551.12 System (MDS), Regular Advances to Officers and 0.00 3,760.58 Employees 0.00 10,122.42 Traveling PersonnelExpenses Economic- Relief Local 13,883.00 0.00 Allowance (PERA) 1,266.67 0.00 Chalk Cash -Allowance Modified Disbursement 3,500.00 0.00 System (MDS), Regular 0.00 19,294.07 Salaries and Wages - Regular 14,527.40 0.00 Salaries Personnel and Wages - Relief Economic Regular 25,232.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to BIR 0.00 336.24 Due to GSIS 0.00 2,270.88 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 346.94 System Cash (MDS), Regular - Modified Disbursement 0.00 24,177.94 System (MDS), Regular 0.00 8,000.00 Traveling Expenses Cash - Modified - Local Disbursement 8,000.00 0.00 System (MDS), Regular 0.00 8,000.00 Travelingand Salaries Expenses Wages -- Local 8,000.00 0.00 Casual/Contractual Cash - Modified Disbursement 18,678.60 0.00 System (MDS), Regular 0.00 18,678.60 Traveling Expenses Cash - Modified - Local Disbursement 28,233.00 0.00 System (MDS), Regular 0.00 28,233.00 Representation Expenses 3,074.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 153.70 System (MDS), Regular 0.00 2,920.30 Training Expenses 26,100.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 1,305.00 System (MDS), Regular Guaranty/Security Deposits 0.00 24,795.00 Payable Cash - Modified Disbursement 113,437.99 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 113,437.99 System (MDS), Regular Guaranty/Security Deposits 0.00 135,634.20 Payable Cash - Modified Disbursement 135,634.20 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 255,948.38 Payable Construction in Progress - 255,948.38 0.00 Buildings and OtherDeposits Guaranty/Security Structures 847,042.43 0.00 Payable 0.00 84,704.24 Due Cashto BIR - Modified Disbursement 0.00 52,940.15 System (MDS), Regular Cash - Modified Disbursement 0.00 709,398.04 System (MDS), Regular Construction in Progress - 0.00 419,379.42 Buildings and Other Structures 500,751.55 0.00 Due to BIR Guaranty/Security Deposits 0.00 31,296.97 Payable 0.00 50,075.16 Due to BIR Guaranty/Security Deposits 0.00 47,619.03 Payable Construction in Progress - 0.00 76,190.45 Buildings and Other Cash - Modified Structures Disbursement 761,904.50 0.00 System (MDS), Regular Construction in Progress - 0.00 638,095.02 Buildings and Other Structures 1,436,762.73 0.00 Due to BIR Guaranty/Security Deposits 0.00 89,797.67 Payable Cash - Modified Disbursement 0.00 143,676.27 System (MDS), Construction inRegular Progress - 0.00 1,203,288.79 Buildings and Other Structures 1,003,644.58 0.00 Due Cashto BIR - Modified Disbursement 0.00 62,727.78 System (MDS), Regular Guaranty/Security Deposits 0.00 840,552.34 Payable Cash - Modified Disbursement 0.00 100,364.46 System (MDS), Construction inRegular Progress - 0.00 1,552,973.29 Buildings and Other Structures 1,854,296.47 0.00 Due to BIR Guaranty/Security Deposits 0.00 115,893.53 Payable Construction in Progress - 0.00 185,429.65 Buildings and Other Structures 0.00 2,559,483.77 School Buildings Construction in Progress - 2,559,483.77 0.00 Buildings and Other Structures 0.00 1,356,340.00 School Buildings 1,356,340.00 0.00 School Buildings Construction in Progress - 1,134,379.92 0.00 Buildings and Other Structures 0.00 1,134,379.92 Salaries Personnel and Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,867.86 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 285.37 System (MDS), Regular 0.00 20,500.77 Representation Expenses 1,648.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 82.40 System (MDS), Regular Cash - Modified Disbursement 0.00 1,565.60 System (MDS), Regular Other Supplies and Materials 0.00 4,305.00 Expenses 4,305.00 0.00 Telephone Expenses Cash - Modified Disbursement 1,986.92 0.00 System (MDS), Regular 0.00 1,986.92 Traveling Advances Expenses to Officers- Local and 21,648.12 0.00 Employees Cash - Modified Disbursement 0.00 10,774.00 System (MDS), Regular 0.00 10,874.12 Other Cash - Personnel Benefits Modified Disbursement 575,000.00 0.00 System (MDS), Regular 0.00 575,000.00 Due Cashto PhilHealth - Modified Disbursement 550,579.68 0.00 System (MDS), Regular 0.00 550,579.68 PhilHealth Contributions 273,914.62 0.00 Due to PhilHealth 0.00 273,914.62 Traveling Advances Expenses to Officers- Local and 55,078.42 0.00 Employees Cash - Modified Disbursement 0.00 25,241.00 System (MDS), Regular 0.00 29,837.42 Traveling Expenses - Local 3,330.00 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 3,330.00 System (MDS), Regular 0.00 18,700.20 Traveling Expenses Cash - Modified - Local Disbursement 18,700.20 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses Cash - Modified - Local Disbursement 3,330.00 0.00 System (MDS), Regular 0.00 16,940.20 Traveling Expenses Cash - Modified - Local Disbursement 16,940.20 0.00 System (MDS), Regular 0.00 3,110.00 Traveling Expenses Cash - Modified - Local Disbursement 3,110.00 0.00 System (MDS), Regular 0.00 12,961.29 Traveling Expenses Cash - Modified - Local Disbursement 12,961.29 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses Cash - Modified - Local Disbursement 3,330.00 0.00 System (MDS), Regular 0.00 3,330.00 Traveling Expenses - Local 3,330.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,330.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,330.00 System (MDS), Regular 0.00 7,510.00 Traveling Advances Expenses to Officers- Local and 7,510.00 0.00 Employees Cash - Modified Disbursement 9,918.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,918.00 System Advances(MDS), Regular to Officers and 0.00 9,918.00 Employees Cash - Modified Disbursement 9,918.00 0.00 System Advances(MDS), Regular to Officers and 0.00 9,918.00 Employees Cash - Modified Disbursement 9,918.00 0.00 System Advances(MDS), Regular to Officers and 0.00 13,680.00 Employees Advances to Officers and 13,680.00 0.00 Employees Cash - Modified Disbursement 13,680.00 0.00 System Advances(MDS), Regular to Officers and 0.00 13,680.00 Employees Cash - Modified Disbursement 13,680.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,680.00 System (MDS), Regular Advances to Officers and 0.00 13,680.00 Employees Cash - Modified Disbursement 13,680.00 0.00 System (MDS), Regular 0.00 2,710.00 Traveling Expenses - Local 2,710.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 7,510.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 7,510.00 System (MDS), Regular 0.00 9,593.00 Office Supplies and Other Supplies Expenses Materials 1,005.00 0.00 Expenses 2,340.00 0.00 Representation Other MaintenanceExpenses and Operating 4,190.00 0.00 Expenses Cash - Modified Disbursement 2,058.00 0.00 System (MDS), Regular 0.00 1,267,687.05 Other Cash - Personnel Benefits Modified Disbursement 1,267,687.05 0.00 System (MDS), Regular 0.00 2,586,760.28 Other Personnel Benefits 2,586,760.28 0.00 Traveling Expenses Cash - Modified - Local Disbursement 12,966.76 0.00 System (MDS), Regular 0.00 12,966.76 Due Cashto BIR - Modified Disbursement 0.00 164.55 System (MDS), Regular 0.00 25,591.93 Electricity Expenses Cash - Modified Disbursement 25,756.48 0.00 System (MDS), Regular Salaries and Wages - 0.00 10,042.26 Casual/Contractual 10,042.26 0.00 Electricity Expenses 463.74 0.00 Fidelity Bond Premiums 12,216.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 21,000.00 Expenses 698.26 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,475.00 0.00 Buildings and Other Structures 880.00 0.00 Telephone Expenses 295.00 0.00 Office Supplies Expenses 1,822.00 0.00 Other General Services 3,150.00 0.00 Fidelity Bond Premiums 6,747.00 0.00 Electricity Expenses and Operating Other Maintenance 3,188.28 0.00 Expenses 1,240.00 0.00 Representation Expenses 2,500.00 0.00 Printing and Publication Expenses 12,102.22 0.00 Advances for Operating Expenses 0.00 59,717.50 Internet Subscription Other Supplies Expenses and Materials 5,407.00 0.00 Expenses 2,201.00 0.00 Office Supplies Expenses 17,196.00 0.00 Other RepairsGeneral Services - and Maintenance 3,450.00 0.00 Buildings and Other Repairs and MaintenanceStructures - 5,686.00 0.00 Buildings and Other Structures 9,199.00 0.00 Printing and Publication Expenses 610.63 0.00 Other General Services 6,000.00 0.00 Electricity Expenses 6,136.27 0.00 Water Expenses 1,760.10 0.00 Office Supplies Expenses 4,294.00 0.00 Advances for Operating Expenses 0.00 28,000.00 Printing and Publication Expenses 5,011.00 0.00 Traveling Expenses - Local 2,140.00 0.00 Electricity Expenses Other Supplies and Materials 1,839.05 0.00 Expenses 4,711.00 0.00 Telephone Expenses 600.00 0.00 Other General Services 14,100.00 0.00 Repairs and Maintenance - Buildings and Other Structures 5,799.00 0.00 Fidelity Bond Premiums 3,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 60,000.00 Expenses 6,745.95 0.00 Office Supplies Expenses 16,054.00 0.00 Other Other General Services Maintenance and Operating 4,500.00 0.00 Expenses 1,114.78 0.00 Printing and Maintenance Repairs and Publication Expenses - 3,657.50 0.00 Buildings and Other Structures 11,002.00 0.00 Advances for Operating Expenses 0.00 36,000.00 Telephone Expenses 300.00 0.00 Electricity Expenses Other Supplies and Materials 1,483.72 0.00 Expenses 760.00 0.00 Office Supplies Expenses 2,902.00 0.00 Training Expenses 6,000.00 0.00 Traveling Expenses - Local 2,780.00 0.00 Fidelity Bond Premiums 1,500.00 0.00 Printing and Publication Expenses 9,510.50 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 98,000.00 Buildings and Other Structures Other Maintenance and Operating 16,522.00 0.00 Expenses 8,698.73 0.00 Other General Services 26,328.00 0.00 Telephone Expenses 595.00 0.00 Electricity Expenses 6,635.77 0.00 Office Supplies Expenses 7,030.00 0.00 Traveling Expenses - Local 10,680.00 0.00 Training Expenses 12,000.00 0.00 Printing and Publication Expenses 5,891.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 64,000.00 Expenses 16,551.47 0.00 Office Supplies Expenses 392.00 0.00 Representation Expenses 2,300.00 0.00 Other Other General Supplies Services and Materials 12,000.00 0.00 Expenses 15,460.00 0.00 Electricity Repairs and Expenses Maintenance - 3,598.53 0.00 Buildings and Other and Other Maintenance Structures Operating 7,807.00 0.00 Expenses 290.00 0.00 Advances for Operating Expenses 0.00 9,000.00 Printing and Maintenance Repairs and Publication Expenses - 448.00 0.00 Buildings and Other Structures 1,676.00 0.00 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 455.00 0.00 Office Supplies Expenses 2,221.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,610.00 0.00 System (MDS), Regular 0.00 56,000.00 Advances for Operating Cash - Modified Expenses Disbursement 56,000.00 0.00 System (MDS), Regular 0.00 59,717.50 Advances for Operating Cash - Modified Expenses Disbursement 59,717.50 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Cash - Modified Expenses Disbursement 60,000.00 0.00 System (MDS), Regular 0.00 36,000.00 Advances for Operating Expenses 36,000.00 0.00 Cash, Taxfrom Subsidy Remittance NationalAdvice 638,276.41 0.00 Government 0.00 638,276.41 Cash, Taxfrom Subsidy Remittance NationalAdvice 415,759.23 0.00 Government 0.00 415,759.23 Cash, Tax Remittance Advice 0.00 638,276.41 Due to BIR 638,276.41 0.00 Cash, Tax Remittance Advice 0.00 415,759.23 Due to BIR Depreciation - Other Accumulated 415,759.23 0.00 Property, Plant Depreciation and Equipment - Machinery and 0.00 35,183.48 Equipment Depreciation - Other Property, 9,217.07 0.00 Plant and Equipment Depreciation - Furniture, Fixtures 6,129.62 0.00 and Books Accumulated Depreciation - 35,458.98 0.00 Communication Equipment Depreciation - Machinery and 0.00 6,163.90 Equipment Depreciation - Buildings and Other 38,232.77 0.00 Structures Depreciation - Buildings and Other 168,010.59 0.00 Structures Accumulated 38,933.63 0.00 Accumulated Depreciation Depreciation -- Furniture and Information and Fixtures Communication 0.00 6,405.12 Technology Equipment Accumulated Depreciation - Office 0.00 38,232.77 Equipment Accumulated Depreciation - 0.00 9,217.07 School Buildings Accumulated Depreciation - 0.00 168,010.59 Buildings Depreciation - Machinery and 0.00 38,933.63 Equipment Subsidy from National 6,163.90 0.00 Government Cash - Modified Disbursement 0.00 51,559,103.00 System (MDS), Regular Cash - Modified Disbursement 51,559,103.00 0.00 System (MDS), Regular 0.00 15,000.00 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 10,000.00 Transportation Allowance 5,000.00 0.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 2,000.00 Telephone Expenses 2,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 14,108.60 Other- General Cash ModifiedServices Disbursement 14,108.60 0.00 System (MDS), Regular 0.00 3,460.00 Traveling Expenses Cash - Modified - Local Disbursement 3,460.00 0.00 System (MDS), Regular 0.00 22,394.00 Traveling Expenses - Local 22,394.00 0.00 Training Expenses Cash - Modified Disbursement 3,092.00 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 3,092.00 Payable Cash - Modified Disbursement 143,676.27 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 143,676.27 System (MDS), Regular Guaranty/Security Deposits 0.00 185,429.65 Payable Construction in Progress - 185,429.65 0.00 Buildings and Other Structures 0.00 1,854,296.47 School Buildings 1,854,296.47 0.00 School Buildings Construction in Progress - 1,436,762.73 0.00 Buildings and Other Structures 0.00 1,436,762.73 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 3,000.00 Traveling Expenses Cash - Modified - Local Disbursement 3,610.00 0.00 System (MDS), Regular 0.00 3,610.00 Representation Allowance 8,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 17,000.00 Due Cashto GSIS - Modified Disbursement 5,941,477.67 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,941,477.67 System (MDS), Regular 0.00 593,672.45 Due to GSIS 593,672.45 0.00 Due Cashto GSIS - Modified Disbursement 960,009.31 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 960,009.31 System (MDS), Regular 0.00 1,575.63 Due Cashto GSIS - Modified Disbursement 1,575.63 0.00 System (MDS), Regular 0.00 3,618.36 Due to GSIS and Life Insurance Retirement 3,618.36 0.00 Premiums Employees Compensation 1,848,321.96 0.00 Insurance Premiums 56,100.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 1,904,421.96 Premiums Employees Compensation 267,406.92 0.00 Insurance Premiums 9,800.00 0.00 Due to GSIS 0.00 277,206.92 Due to GSIS and Life Insurance Retirement 0.00 332,490.88 Premiums Employees Compensation 321,890.88 0.00 Insurance Premiums 10,600.00 0.00 Due to GSIS 0.00 99,456.96 Retirement and Life Insurance Premiums Employees Compensation 95,456.96 0.00 Insurance Premiums 4,000.00 0.00 Terminal Leave Benefits Cash - Modified Disbursement 91,027.86 0.00 System (MDS), Regular Salaries and Wages - 0.00 91,027.86 Casual/Contractual Cash - Modified Disbursement 19,415.03 0.00 System (MDS), Regular 0.00 19,415.03 Advances for Operating Cash - Modified Expenses Disbursement 64,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 64,000.00 System (MDS), Regular 0.00 98,000.00 Advances Cash for Operating - Modified Expenses Disbursement 98,000.00 0.00 System (MDS), Regular Medical, Dental and Laboratory 0.00 9,571.20 Supplies Expenses 9,970.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 398.80 System (MDS), Regular 0.00 5,196,292.29 Due to BIR in Progress - Construction 0.00 387,783.00 Buildings and OtherDeposits Guaranty/Security Structures 6,204,528.10 0.00 Payable 0.00 620,452.81 Training Expenses 102,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 6,593.57 System (MDS), Regular 0.00 95,406.43 Training Expenses 90,240.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 4,512.00 System (MDS), Regular 0.00 85,728.00 Year End Bonus 15,535,517.00 0.00 Cash Cash Gift - Modified Disbursement 2,835,000.00 0.00 System (MDS), Regular 0.00 18,370,517.00 Cash Cash Gift - Modified Disbursement 540,000.00 0.00 System (MDS), Regular 0.00 3,265,725.00 Year End Bonus 2,725,725.00 0.00 Cash Cash Gift - Modified Disbursement 515,000.00 0.00 System (MDS), Regular 0.00 2,852,977.00 Year End Bonus 2,337,977.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 22,938.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to BIR 0.00 210.47 Due to GSIS 0.00 2,064.42 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 315.40 System (MDS), Regular Other Maintenance and Operating 0.00 22,247.71 Expenses 10,862.74 0.00 Office RepairsSupplies Expenses - and Maintenance 11,034.00 0.00 Buildings and Other Structures 8,341.00 0.00 Advances for Operating Expenses 0.00 39,000.00 Electricity Expenses 1,518.26 0.00 Fidelity Bond Premiums 1,600.00 0.00 Printing and Publication Expenses 5,644.00 0.00 Fidelity Bond Premiums 1,500.00 0.00 Advances for Operating Expenses 0.00 39,000.00 Printing and Maintenance Repairs and Publication Expenses - 2,482.00 0.00 Buildings and Other Structures 15,145.00 0.00 Other General Services 9,600.00 0.00 Telephone Expenses 300.00 0.00 Office Maintenance Other Supplies Expenses and Operating 3,974.00 0.00 Expenses 5,999.00 0.00 Office RepairsSupplies Expenses - and Maintenance 7,313.00 0.00 Buildings and Other Structures 21,012.00 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 42,000.00 Expenses 765.79 0.00 Printing and Publication Expenses 5,084.00 0.00 Fidelity Bond Premiums 1,500.00 0.00 Other General Services 2,000.00 0.00 Telephone Expenses Other Supplies and Materials 600.00 0.00 Expenses 1,200.00 0.00 Traveling Expenses - Local 2,260.00 0.00 Electricity Expenses 265.21 0.00 Fidelity Bond Premiums 3,280.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 54,000.00 Buildings and Other Structures Other Maintenance and Operating 10,637.00 0.00 Expenses 5,704.96 0.00 Other General Services 13,050.00 0.00 Printing and Publication Expenses 5,698.00 0.00 Electricity Expenses 2,825.04 0.00 Telephone Expenses 750.00 0.00 Office Supplies Expenses 8,365.00 0.00 Traveling Expenses Other Supplies and -Materials Local 3,580.00 0.00 Expenses 110.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,368.00 0.00 Expenses 6,580.58 0.00 Fidelity Repairs Bond Premiums - and Maintenance 1,500.00 0.00 Buildings and Other Structures 14,217.25 0.00 Telephone Expenses 600.00 0.00 Electricity Expenses Other Supplies and Materials 448.17 0.00 Expenses 1,160.00 0.00 Office Supplies Expenses 3,626.00 0.00 Other General Services 6,500.00 0.00 Advances for Operating Expenses 0.00 36,000.00 Office Supplies Expenses 5,060.00 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 90,000.00 Expenses 8,446.30 0.00 Water Expenses 8,510.00 0.00 Printing and Publication Other Supplies Expenses and Materials 14,761.00 0.00 Expenses 430.00 0.00 Telephone Expenses 300.00 0.00 Training Expenses 5,500.00 0.00 Traveling Expenses - Local 40,099.41 0.00 Electricity Other Expenses and Operating Maintenance 6,893.29 0.00 Expenses 6,577.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 18,000.00 Buildings and Other Structures 7,875.00 0.00 Office Supplies Expenses 3,045.00 0.00 Printing and Publication Expenses 503.00 0.00 Office Supplies and Other Supplies Expenses Materials 5,614.00 0.00 Expenses 697.00 0.00 Electricity Expenses 8,838.86 0.00 Printing and Publication Expenses 19,231.50 0.00 Other RepairsGeneral Services - and Maintenance 8,000.00 0.00 Buildings and Other Structures 6,620.00 0.00 Fidelity Bond Premiums Other Maintenance and Operating 225.00 0.00 Expenses 14,773.64 0.00 Advances for Operating Cash - Modified Expenses Disbursement 0.00 64,000.00 System (MDS), Regular 0.00 5,000.00 Other Cash - Personnel Benefits Modified Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Transportation Salaries and WagesAllowance - 5,000.00 0.00 Casual/Contractual Cash - Modified Disbursement 27,114.10 0.00 System (MDS), Regular 0.00 27,114.10 Advances for Operating Cash - Modified Expenses Disbursement 36,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 36,000.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 54,000.00 System (MDS), Regular 0.00 18,000.00 Advances for Operating Expenses 18,000.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 90,000.00 Advances Cash for Operating - Modified Expenses Disbursement 90,000.00 0.00 System (MDS), Regular 0.00 96,000.00 Advances for Operating Cash - Modified Expenses Disbursement 96,000.00 0.00 System (MDS), Regular 0.00 46,277.63 Salaries and Wages Cash - Modified - Regular Disbursement 46,277.63 0.00 System (MDS), Regular 0.00 20,500.77 Due to PhilHealth 0.00 285.37 Due to Pag-IBIG 0.00 100.00 Due to GSIS 0.00 1,867.86 Salaries Personnel and Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Clothing/Uniform Allowance Cash - Modified Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 187,006.00 Chalk Allowance 38,500.00 0.00 Other Personnel Benefits 5,000.00 0.00 Year End Bonus 112,506.00 0.00 Cash Gift 25,000.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 89,568.00 0.00 Allowance (PERA) 8,000.00 0.00 Due to BIR 0.00 631.41 Due to GSIS 0.00 8,061.12 Due to Pag-IBIG 0.00 400.00 Due Cashto PhilHealth - Modified Disbursement 0.00 1,231.57 System (MDS), Regular Cash - Modified Disbursement 0.00 87,243.90 System (MDS), Regular 0.00 91,667.80 Advances for Payroll Cash - Modified Disbursement 91,667.80 0.00 System (MDS), Regular 0.00 164,130.76 Due to Pag-IBIG 12,330.76 0.00 Due to Pag-IBIG 151,800.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to GSIS 0.00 1,867.86 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 285.37 System (MDS), Regular 0.00 20,500.77 Due to Pag-IBIG Personnel Economic Relief 0.00 58,300.00 Allowance (PERA) 1,136,000.00 0.00 Salaries and Wages - Regular 15,546,545.50 0.00 Other Payables 0.00 101,911.00 Other Payables 0.00 5,640,058.39 Due Cashto Pag-IBIG Disbursement - Modified 0.00 13,087.22 System (MDS), Regular 0.00 5,968,425.77 Due to GSIS 0.00 41,836.31 Due to PhilHealth 0.00 202,430.37 Due to GSIS 0.00 652,156.25 Due to GSIS 0.00 29,534.19 Due to GSIS 0.00 3,102,198.13 Due to BIR 0.00 577,678.97 Due Cashto GSIS - Modified Disbursement 0.00 294,928.90 System (MDS), Regular Subsidy from National 2,407,603.00 0.00 Government Subsidy from National 0.00 2,407,603.00 Government Cash - Modified Disbursement 0.00 15,992,307.00 System (MDS), Regular 15,992,307.00 0.00 Due to Pag-IBIG Personnel Economic Relief 0.00 1,471.80 Allowance (PERA) 216,000.00 0.00 Salaries and Wages - Regular 2,725,725.00 0.00 Other Payables 0.00 7,870.00 Other Payables 0.00 1,027,073.17 Due to GSIS 0.00 473,017.77 Due to PhilHealth 0.00 36,952.76 Due to GSIS 0.00 86,378.26 Due to GSIS 0.00 4,116.73 Due to GSIS 0.00 1,819.15 Due Cashto BIR - Modified Disbursement 0.00 53,241.08 System (MDS), Regular 0.00 1,150,872.45 Due to Pag-IBIG 0.00 10,800.00 Due to GSIS 0.00 88,111.83 Due to GSISEconomic Relief Personnel 0.00 19,781.13 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,358,731.00 0.00 Other Payables 0.00 2,295.00 Other Payables 0.00 899,535.44 Due to PhilHealth 0.00 32,432.66 Due to Pag-IBIG 0.00 635.84 Due to Pag-IBIG 0.00 10,400.00 Due to GSIS 0.00 216.67 Due to GSIS 0.00 5,150.00 Due to GSIS 0.00 282,938.95 Due Cashto BIR - Modified Disbursement 0.00 4,702.83 System (MDS), Regular 0.00 1,282,648.74 Due Cashto GSIS - Modified Disbursement 0.00 25,993.74 System (MDS), Regular 0.00 5,640,058.39 Other Payables 5,640,058.39 0.00 Other Cash - Payables Modified Disbursement 1,027,073.17 0.00 System (MDS), Regular 0.00 1,027,073.17 Other Cash - Payables Modified Disbursement 899,535.44 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 899,535.44 System (MDS), Regular 0.00 112,076.00 Other Payables 112,076.00 0.00 Hazard Pay Cash - Modified Disbursement 58,467.00 0.00 System (MDS), Regular 0.00 58,467.00 Subsistence Allowance 10,100.00 0.00 Laundry Allowance Cash - Modified Disbursement 1,050.00 0.00 System (MDS), Regular 0.00 11,150.00 Traveling Cash Expenses - Modified - Local Disbursement 12,417.20 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 12,417.20 System (MDS), Regular 0.00 12,417.20 Traveling Advances Expenses to Officers- Local and 12,417.20 0.00 Employees Cash - Modified Disbursement 0.00 12,502.00 System (MDS), Regular 0.00 18,833.32 Traveling Expenses - Local 31,335.32 0.00 Traveling Expenses Cash - Modified - Local Disbursement 29,776.78 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 29,776.78 System (MDS), Regular 0.00 7,460.00 Traveling Expenses - Local 7,460.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 13,208.29 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,208.29 System (MDS), Regular 0.00 29,519.32 Traveling Expenses - Local 29,519.32 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,670.00 0.00 System (MDS), Regular 0.00 3,670.00 Salaries and Wages Cash - Modified - Regular Disbursement 25,682.54 0.00 System (MDS), Regular 0.00 25,682.54 Traveling Expenses Cash - Modified - Local Disbursement 13,497.20 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,497.20 System (MDS), Regular 0.00 12,417.20 Traveling Expenses Cash - Modified - Local Disbursement 12,417.20 0.00 System (MDS), Regular 0.00 3,610.00 Traveling Expenses Cash - Modified - Local Disbursement 3,610.00 0.00 System (MDS), Regular 0.00 3,610.00 Traveling Expenses Cash - Modified - Local Disbursement 3,610.00 0.00 System (MDS), Regular 0.00 1,210.00 Traveling Expenses Cash - Modified - Local Disbursement 1,210.00 0.00 System (MDS), Regular 0.00 3,664.00 Traveling Expenses Cash - Modified - Local Disbursement 3,664.00 0.00 System (MDS), Regular 0.00 2,560.00 Traveling Expenses Cash - Modified - Local Disbursement 2,560.00 0.00 System (MDS), Regular 0.00 2,560.00 Traveling Expenses - Local 2,560.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 2,560.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,560.00 System (MDS), Regular 0.00 2,560.00 Traveling Expenses Cash - Modified - Local Disbursement 2,560.00 0.00 System (MDS), Regular 0.00 5,260.00 Traveling Expenses Cash - Modified - Local Disbursement 5,260.00 0.00 System (MDS), Regular 0.00 1,800.00 Traveling Expenses Cash - Modified - Local Disbursement 1,800.00 0.00 System (MDS), Regular 0.00 1,060.00 Traveling Expenses Cash - Modified - Local Disbursement 1,060.00 0.00 System (MDS), Regular 0.00 1,060.00 Traveling Expenses Cash - Modified - Local Disbursement 1,060.00 0.00 System (MDS), Regular 0.00 11,923.41 Due to BIR 0.00 689.19 Fuel, Cash -Oil and Lubricants Modified Expenses Disbursement 12,612.60 0.00 System (MDS), Regular 0.00 2,500.00 Telephone Expenses 2,500.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 2,753.75 0.00 Expenses 12,299.25 0.00 Fidelity Repairs Bond Premiums - and Maintenance 4,946.00 0.00 Buildings Other SuppliesOther and Structures and Materials 9,495.00 0.00 Expenses 300.00 0.00 Office Supplies Expenses 9,206.00 0.00 Advances for Operating Expenses 0.00 39,000.00 Training Expenses Repairs and Maintenance - 500.00 0.00 Buildings and Other Structures 12,705.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 41,215.87 Expenses 5,625.00 0.00 Printing and Publication Expenses 4,497.50 0.00 Fidelity Bond Premiums 3,000.00 0.00 Other General Services 8,500.00 0.00 Telephone Expenses 250.00 0.00 Office Supplies Expenses 2,759.00 0.00 Traveling Expenses - Local 2,110.00 0.00 Electricity Repairs and Expenses Maintenance - 1,269.37 0.00 Buildings and Other and Other Maintenance Structures Operating 450.00 0.00 Expenses 10,160.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Printing and Publication Expenses 1,205.00 0.00 Telephone Expenses 295.00 0.00 Office Supplies Expenses 480.00 0.00 Other General Services 2,000.00 0.00 Training Expenses 2,000.00 0.00 Traveling Expenses - Local 5,410.00 0.00 Fidelity Bond Premiums 7,782.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 52,000.00 Buildings and Other Structures Other Maintenance and Operating 320.00 0.00 Expenses 18,815.12 0.00 Office Supplies Expenses 9,148.00 0.00 Printing and Publication Expenses 1,563.00 0.00 Electricity Expenses 6,371.88 0.00 Other General Services 8,000.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 16,453.61 0.00 Expenses Other Maintenance and Operating 8,697.00 0.00 Expenses 2,527.00 0.00 Advances for Operating Expenses 0.00 54,320.00 Electricity Expenses 5,153.89 0.00 Office Supplies Expenses 9,329.00 0.00 Other General Services 9,000.00 0.00 Water Expenses 3,159.50 0.00 Office RepairsSupplies Expenses - and Maintenance 300.00 0.00 Buildings and Other Structures 5,380.00 0.00 Advances for Operating Expenses 0.00 5,680.00 Advances for Operating Cash - Modified Expenses Disbursement 130,000.00 0.00 System (MDS), Regular 0.00 130,000.00 Advances for Operating Cash - Modified Expenses Disbursement 44,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 44,000.00 System (MDS), Regular 0.00 41,215.87 Advances for Operating Cash - Modified Expenses Disbursement 41,215.87 0.00 System (MDS), Regular 0.00 39,000.00 Advances for Operating Cash - Modified Expenses Disbursement 39,000.00 0.00 System (MDS), Regular 0.00 60,000.00 Advances for Operating Expenses 60,000.00 0.00 Printing and Publication Expenses 9,456.00 0.00 Traveling Expenses - Local 460.00 0.00 Training Expenses 3,040.00 0.00 Electricity Expenses 5,166.81 0.00 Other General Services 19,700.00 0.00 Water Expenses 3,284.00 0.00 Fidelity Bond Premiums Other Maintenance and Operating 140.00 0.00 Expenses 13,055.19 0.00 Advances for Operating Expenses 0.00 60,000.00 Office Supplies Expenses Other Maintenance and Operating 5,698.00 0.00 Expenses 808.87 0.00 Office Supplies Expenses 15,682.00 0.00 Other Supplies and Materials Expenses 1,762.00 0.00 Electricity Expenses 1,420.13 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 9,000.00 0.00 Buildings and Other Structures 10,948.00 0.00 Printing and Publication Expenses 6,579.00 0.00 Advances for Operating Expenses 0.00 48,000.00 Fidelity Bond Premiums 1,500.00 0.00 Advances for Operating Expenses 0.00 22,000.00 Office Supplies Other Supplies and Expenses Materials 2,826.00 0.00 Expenses 952.75 0.00 Electricity Expenses 1,635.92 0.00 Internet Subscription Expenses 1,629.54 0.00 Other General Repairs Services - and Maintenance 4,140.00 0.00 Buildings and Other Other Maintenance and Structures Operating 1,380.00 0.00 Expenses 9,165.79 0.00 Printing and Publication Expenses 270.00 0.00 Electricity Expenses and Operating Other Maintenance 4,894.00 0.00 Expenses 13,464.10 0.00 Printing and Publication Expenses 5,189.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 56,000.00 Buildings and Other Structures 1,741.00 0.00 Internet Subscription Expenses 6,055.00 0.00 Training Expenses 6,000.00 0.00 Water Expensesand Materials Other Supplies 1,059.40 0.00 Expenses 3,455.50 0.00 Office Supplies Expenses 7,462.00 0.00 Traveling Expenses - Local 2,780.00 0.00 Other Other General Services Maintenance and Operating 3,900.00 0.00 Expenses 11,519.00 0.00 Training Expenses 6,000.00 0.00 Advances for Operating Expenses 0.00 30,000.00 Traveling Expenses Other Supplies and -Materials Local 11,750.00 0.00 Expenses 731.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 90,000.00 0.00 System (MDS), Regular 0.00 90,000.00 Advances for Operating Cash - Modified Expenses Disbursement 44,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 44,000.00 System (MDS), Regular 0.00 84,000.00 Advances for Operating Cash - Modified Expenses Disbursement 84,000.00 0.00 System (MDS), Regular 0.00 48,000.00 Advances for Operating Expenses 48,000.00 0.00 Training Expenses 22,500.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 21,375.00 Due to Cash BIR - Modified Disbursement 0.00 1,125.00 System (MDS), Regular 0.00 4,750.00 Due to BIR 0.00 250.00 Training Expenses 5,000.00 0.00 Training Expenses 106,100.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 6,858.61 System (MDS), Regular Extraordinary and Miscellaneous 0.00 99,241.39 Expenses 165,000.00 0.00 Due to Cash BIR - Modified Disbursement 0.00 8,250.00 System (MDS), Regular Cash - Treasury/Agency Deposit, 0.00 156,750.00 Regular Advances to Officers and 15,093.00 0.00 Employees Other Maintenance and Operating 0.00 15,093.00 Expenses 5,850.14 0.00 Advances for Operating Expenses 0.00 42,000.00 Electricity Repairs and Expenses Maintenance - 3,000.36 0.00 Buildings and Other Structures 6,278.50 0.00 Other General Services 3,550.00 0.00 Printing and Publication Expenses 10,123.00 0.00 Fidelity Bond Premiums 1,500.00 0.00 Traveling Expenses - Local 1,960.00 0.00 Office Supplies Expenses 9,738.00 0.00 Other Other General Services Maintenance and Operating 2,200.00 0.00 Expenses 193.00 0.00 Printing and Publication Expenses 18,904.13 0.00 Representation Expenses 3,060.00 0.00 Telephone Expenses 7,491.00 0.00 Electricity Expenses 11,265.87 0.00 Office Supplies Expenses 3,401.00 0.00 Traveling Expenses - Local 10,100.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 66,000.00 Buildings and Other Structures 9,385.00 0.00 Traveling Expenses - Local 18,368.44 0.00 Training Expenses and Operating Other Maintenance 6,000.00 0.00 Expenses 16,631.56 0.00 Advances for Operating Expenses 0.00 41,000.00 Printing and Publication Expenses 10,098.00 0.00 Advances for Operating Expenses 0.00 54,000.00 Other General Services 6,000.00 0.00 Fidelity Bond Premiums 1,580.00 0.00 Office Supplies Expenses 19,421.00 0.00 Training Expenses 8,780.00 0.00 Traveling Expenses - Local 2,780.00 0.00 Other Maintenance and Operating Expenses 871.85 0.00 Electricity Other Expenses and Operating Maintenance 4,469.15 0.00 Expenses Repairs and Maintenance - 11,359.67 0.00 Buildings and Other Structures 4,937.00 0.00 Other General Services 3,450.00 0.00 Printing and Publication Expenses 6,639.00 0.00 Electricity Expenses 614.33 0.00 Advances for Operating Expenses 0.00 27,000.00 Office Supplies Expenses 2,244.00 0.00 Electricity Expenses 1,400.84 0.00 Other RepairsGeneral Services - and Maintenance 6,440.00 0.00 Buildings and Other Structures 3,750.00 0.00 Water Expenses Other Maintenance and Operating 241.00 0.00 Expenses 8,924.16 0.00 Advances Advances for Operating to Officers andExpenses 0.00 23,000.00 Employees Cash - Modified Disbursement 10,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Telephone Expenses 590.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 29,540.00 0.00 Expenses 2,895.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 36,016.79 0.00 Buildings and Other Structures 17,649.00 0.00 Internet Subscription Expenses 3,000.00 0.00 Advances for Operating Expenses 0.00 202,000.00 Electricity Expenses 19,428.81 0.00 Water Expensesand Materials Other Supplies 8,319.40 0.00 Expenses 22,125.00 0.00 Office Supplies Expenses 16,236.00 0.00 Training Expenses 22,000.00 0.00 Other General Services 24,200.00 0.00 Internet Subscription Expenses 3,348.36 0.00 Advances for Operating Expenses 0.00 29,000.00 Printing and Publication Expenses 11,176.64 0.00 Telephone Expenses Other Supplies and Materials 300.00 0.00 Expenses 1,941.00 0.00 Training Expenses 11,500.00 0.00 Office Supplies Expenses 734.00 0.00 Internet Subscription Expenses 37,271.42 0.00 Other Other General Services Maintenance and Operating 27,450.00 0.00 Expenses 69,253.00 0.00 Advances for Operating Expenses 0.00 133,974.42 Other General Services 36,100.00 0.00 Advances for Operating Expenses 0.00 147,000.00 Other Maintenance and Operating Expenses 17,504.09 0.00 Representation Expenses 5,000.00 0.00 Printing and Publication Expenses 27,233.31 0.00 Electricity Expenses 6,425.60 0.00 Office Supplies Expenses 37,808.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 14,390.00 0.00 Buildings and Other Structures 2,539.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 46,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 46,000.00 System (MDS), Regular 0.00 132,000.00 Advances for Operating Cash - Modified Expenses Disbursement 132,000.00 0.00 System (MDS), Regular 0.00 82,000.00 Advances for Operating Cash - Modified Expenses Disbursement 82,000.00 0.00 System (MDS), Regular 0.00 54,000.00 Advances for Operating Expenses 54,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 54,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 54,000.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Cash - Modified Expenses Disbursement 42,000.00 0.00 System (MDS), Regular 0.00 56,000.00 Advances for Operating Expenses 56,000.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 58,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 58,000.00 System (MDS), Regular 0.00 303,000.00 Advances for Operating Cash - Modified Expenses Disbursement 303,000.00 0.00 System (MDS), Regular 0.00 245,000.00 Advances for Operating Cash - Modified Expenses Disbursement 245,000.00 0.00 System (MDS), Regular 0.00 271,974.42 Advances for Operating Expenses 271,974.42 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 20,754.00 0.00 System (MDS), Regular 0.00 20,754.00 Traveling Advances Expenses to Officers- Local and 13,509.62 0.00 Employees Cash - Treasury/Agency Deposit, 0.00 13,680.00 Regular 170.38 0.00 Cash, Taxfrom Subsidy Remittance NationalAdvice 636,464.76 0.00 Government 0.00 636,464.76 Cash, Taxfrom Subsidy Remittance NationalAdvice 432,536.82 0.00 Government 0.00 432,536.82 Due to BIR 636,464.76 0.00 Cash, Tax Remittance Advice 0.00 636,464.76 Cash, Tax Remittance Advice 0.00 432,536.82 Due to BIR - Buildings and Other Depreciation 432,536.82 0.00 Structures 168,010.59 0.00 Depreciation - Other Property, Plant and Equipment Depreciation - Furniture, Fixtures 6,129.62 0.00 and Books - Machinery and Depreciation 35,458.98 0.00 Equipment Depreciation - Machinery and 6,163.90 0.00 Equipment Depreciation 38,232.77 0.00 Accumulated -Depreciation Machinery and - Equipment Information and Communication 9,217.07 0.00 Technology DepreciationEquipment - Buildings and Other 0.00 38,232.77 Structures Accumulated Depreciation - Other 38,933.63 0.00 Property, Accumulated Plant and Equipment Depreciation - 0.00 35,183.48 Communication Equipment Accumulated Depreciation - Office 0.00 6,163.90 Equipment Accumulated Depreciation - 0.00 9,217.07 School Buildings Accumulated Depreciation - 0.00 168,010.59 Buildings Accumulated Depreciation - 0.00 38,933.63 Furniture and Fixtures Cash - Modified Disbursement 0.00 6,405.12 System (MDS), Subsidy Regular from National 31,529,903.00 0.00 Government Salaries and Wages - 0.00 31,529,903.00 Casual/Contractual Cash - Modified Disbursement 27,672.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 27,672.00 System Salaries (MDS), Regular and Wages - 0.00 31,131.00 Casual/Contractual 31,131.00 0.00 Traveling Advances Expenses to Officers- Local and 11,493.00 0.00 Employees Cash - Modified Disbursement 0.00 9,918.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,575.00 System (MDS), Regular Advances to Officers and 0.00 1,575.00 Employees 0.00 9,918.00 Traveling Expenses Cash - Modified - Local Disbursement 11,493.00 0.00 System (MDS), Regular Advances to Officers and 0.00 1,183.50 Employees 0.00 9,918.00 Traveling Salaries andExpenses Wages -- Local 11,101.50 0.00 Casual/Contractual Cash - Modified Disbursement 26,288.40 0.00 System (MDS), Regular 0.00 26,288.40 Telephone Expenses Cash - Modified Disbursement 2,424.41 0.00 System (MDS), Regular 0.00 2,424.41 Internet Subscription Cash - Modified Expenses Disbursement 70,000.00 0.00 System (MDS), Regular 0.00 70,000.00 Due Cashto BIR - Modified Disbursement 0.00 660.00 System (MDS), Regular 0.00 12,540.00 Training Expenses 13,200.00 0.00 Traveling Expenses - Local 22,248.44 0.00 Electricity Expenses 23,297.77 0.00 Other RepairsGeneral Services - and Maintenance 37,600.00 0.00 Buildings and Other Structures 19,155.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 78,898.79 0.00 Expenses 44,800.00 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 226,000.00 Expenses Other Maintenance and Operating 564.00 0.00 Expenses 10,650.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Printing and Publication Expenses 8,870.05 0.00 Electricity Expenses 1,220.95 0.00 Office Supplies Expenses 6,939.00 0.00 Other RepairsGeneral Services - and Maintenance 8,000.00 0.00 Buildings and Other Structures 5,756.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 3,496.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,496.00 System (MDS), Regular 0.00 3,496.00 Traveling Expenses Cash - Modified - Local Disbursement 3,496.00 0.00 System (MDS), Regular 0.00 3,496.00 Traveling Expenses Cash - Modified - Local Disbursement 3,496.00 0.00 System (MDS), Regular 0.00 2,920.00 Traveling Expenses Cash - Modified - Local Disbursement 2,920.00 0.00 System (MDS), Regular 0.00 226,000.00 Advances for Operating Cash - Modified Expenses Disbursement 226,000.00 0.00 System (MDS), Regular 0.00 42,000.00 Advances for Operating Expenses 42,000.00 0.00 Salaries and Wages Cash - Modified - Regular Disbursement 6,688.66 0.00 System (MDS), Regular 0.00 6,688.66 Traveling Expenses Cash - Modified - Local Disbursement 2,840.00 0.00 System (MDS), Regular 0.00 2,840.00 Traveling Expenses Cash - Modified - Local Disbursement 6,110.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,110.00 System (MDS), Regular 0.00 6,110.00 Traveling Expenses Cash - Modified - Local Disbursement 6,110.00 0.00 System (MDS), Regular 0.00 8,220.00 Traveling Expenses Cash - Modified - Local Disbursement 8,220.00 0.00 System (MDS), Regular 0.00 1,660.00 Traveling Expenses - Local 1,660.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 3,460.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,460.00 System (MDS), Regular 0.00 15,098.00 Traveling Expenses Cash - Modified - Local Disbursement 15,098.00 0.00 System (MDS), Regular 0.00 8,420.00 Traveling Expenses Cash - Modified - Local Disbursement 8,420.00 0.00 System (MDS), Regular 0.00 2,560.00 Traveling Expenses Cash - Modified - Local Disbursement 2,560.00 0.00 System (MDS), Regular 0.00 6,220.00 Traveling Expenses - Local 6,220.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 10,711.04 Traveling Expenses - Local 10,711.04 0.00 Traveling Expenses Cash - Modified - Local Disbursement 25,587.84 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 25,587.84 System (MDS), Regular 0.00 6,170.00 Traveling Expenses - Local 6,170.00 0.00 Salaries Personnel and Wages - Relief Economic Regular 78,738.62 0.00 Allowance (PERA) 2,000.00 0.00 Year End Bonus 78,910.00 0.00 Cash Gift 14,000.00 0.00 Due to BIR 0.00 6,621.77 Due to GSIS 0.00 4,603.95 Due to Pag-IBIG 0.00 100.00 Due to Cash PhilHealth - Modified Disbursement 0.00 550.00 System (MDS), Regular 0.00 161,772.90 Due to BIR 0.00 158.99 Electricity Expenses Cash - Modified Disbursement 24,823.36 0.00 System (MDS), Regular 0.00 24,664.37 Other RepairsGeneral Services - and Maintenance 6,000.00 0.00 Buildings and Other Structures 1,133.00 0.00 Traveling Expenses - Local 4,210.00 0.00 Electricity Expenses 10,343.14 0.00 Printing and Publication Other Maintenance and Expenses Operating 13,341.00 0.00 Expenses 1,795.86 0.00 Security Services 4,950.00 0.00 Janitorial Services 4,950.00 0.00 Office Supplies Expenses 7,277.00 0.00 Advances for Operating Expenses 0.00 54,000.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 46,000.00 Expenses 12,645.00 0.00 Representation Expenses 998.00 0.00 Electricity Expenses 3,095.56 0.00 Telephone Expenses 300.00 0.00 Traveling Expenses - Local 940.00 0.00 Printing and Publication Expenses 3,692.44 0.00 Other General Services 9,200.00 0.00 Office RepairsSupplies Expenses - and Maintenance 8,114.00 0.00 Buildings and Other Structures 4,828.00 0.00 Water Expensesand Materials Other Supplies 50.00 0.00 Expenses Cash - Modified Disbursement 2,137.00 0.00 System (MDS), Regular 0.00 6,944.59 Due Cashto GSIS - Modified Disbursement 6,944.59 0.00 System (MDS), Regular 0.00 27,000.00 Advances for Operating Cash - Modified Expenses Disbursement 27,000.00 0.00 System (MDS), Regular 0.00 46,000.00 Advances for Operating Expenses 46,000.00 0.00 Training Expenses Cash - Modified Disbursement 103,500.00 0.00 System (MDS), Regular 0.00 96,809.46 Due Cashto BIR - Modified Disbursement 0.00 6,690.54 System (MDS), Regular 0.00 15,000.00 Transportation Allowance 7,500.00 0.00 Representation Allowance Salaries and Wages - 7,500.00 0.00 Casual/Contractual Cash - Modified Disbursement 51,885.00 0.00 System (MDS), Regular 0.00 51,885.00 Due Cashto PhilHealth - Modified Disbursement 547,826.78 0.00 System (MDS), Regular 0.00 547,826.78 Due to Pag-IBIG 12,330.76 0.00 Due Cashto Pag-IBIG Disbursement - Modified 153,800.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 166,130.76 System (MDS), Regular 0.00 2,000.00 Telephone Expenses 2,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 17,000.00 Representation Cash - Modified Allowance Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 10,000.00 Transportation Allowance 5,000.00 0.00 Representation Cash - Modified Allowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 2,500.00 Telephone Expenses Cash - Modified Disbursement 2,500.00 0.00 System (MDS), Regular 0.00 3,610.00 Traveling Expenses Cash - Modified - Local Disbursement 3,610.00 0.00 System (MDS), Regular 0.00 8,500.00 Traveling Expenses Cash - Modified - Local Disbursement 8,500.00 0.00 System (MDS), Regular 0.00 18,881.20 Traveling Expenses Cash - Modified - Local Disbursement 18,881.20 0.00 System (MDS), Regular 0.00 2,860.00 Traveling Expenses - Local 2,860.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,860.00 0.00 System (MDS), Regular 0.00 2,860.00 Traveling Expenses Cash - Modified - Local Disbursement 30,216.88 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 30,216.88 System (MDS), Regular 0.00 17,976.16 Traveling Expenses - Local 17,976.16 0.00 Traveling Expenses Cash - Modified - Local Disbursement 11,008.00 0.00 System (MDS), Regular 0.00 11,008.00 Traveling Expenses - Local 33,356.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 33,356.00 Traveling Cash Expenses - Modified - Local Disbursement 2,560.00 0.00 System (MDS), Regular 0.00 2,560.00 Traveling Expenses Cash - Modified - Local Disbursement 1,960.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,960.00 System (MDS), Regular 0.00 13,731.00 Traveling Expenses - Local 13,731.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 13,777.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 13,777.00 System (MDS), Regular 0.00 21,112.00 Training Expenses 21,112.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 10,190.00 0.00 System (MDS), Regular 0.00 10,190.00 Traveling Cash Expenses - Modified - Local Disbursement 12,968.12 0.00 System (MDS), Regular 0.00 12,968.12 Traveling Expenses Cash - Modified - Local Disbursement 21,037.11 0.00 System Advances (MDS), Regular to Officers and 0.00 21,037.11 Employees Cash - Modified Disbursement 25,804.22 0.00 System (MDS), Regular 0.00 25,804.22 Traveling Expenses Cash - Modified - Local Disbursement 13,175.00 0.00 System (MDS), Regular 0.00 13,175.00 Traveling Expenses Cash - Modified - Local Disbursement 29,469.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 29,469.00 System (MDS), Regular 0.00 19,942.40 Traveling Expenses - Local 19,942.40 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,738.00 0.00 System (MDS), Regular 0.00 2,738.00 Traveling Expenses Cash - Modified - Local Disbursement 40,286.00 0.00 System (MDS), Regular 0.00 40,286.00 Salaries Personnel and Wages - Relief Economic Regular 22,938.00 0.00 Allowance (PERA) 2,000.00 0.00 Due to BIR 0.00 210.47 Due to GSIS 0.00 2,064.42 Due to Pag-IBIG 0.00 100.00 Due Cashto PhilHealth - Modified Disbursement 0.00 315.40 System (MDS), Regular Advances to Officers and 0.00 22,247.71 Employees 0.00 13,680.00 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 13,318.00 0.00 Regular Advances to Officers and 362.00 0.00 Employees Cash - Treasury/Agency Deposit, 0.00 13,680.00 Regular 932.00 0.00 Traveling Expenses - Local 12,748.00 0.00 Other Professional Services 11,222.75 0.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 11,222.75 System (MDS), Regular 0.00 1,239.00 Traveling Advances Expenses to Officers- Local and 14,919.00 0.00 Employees 0.00 13,680.00 Training Expenses Cash - Modified Disbursement 32,000.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 32,000.00 System (MDS), Regular 0.00 6,734.02 Due to GSIS 5,445.95 0.00 Due to Pag-IBIG 100.00 0.00 Due to PhilHealth 315.40 0.00 Due to GSIS 216.67 0.00 Other Cash - Payables Modified Disbursement 656.00 0.00 System (MDS), Regular 0.00 18,067.67 Representation Expenses 19,112.00 0.00 Due to BIR 0.00 1,044.33 Representation Expenses 13,900.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 898.54 System Subsidy (MDS), Regular from National 0.00 13,001.46 Government Cash - Modified Disbursement 0.00 1,267,688.00 System (MDS), Regular 1,267,688.00 0.00 Training Expenses Cash - Modified Disbursement 1,488.00 0.00 System Cash - ModifiedRegular (MDS), Disbursement 0.00 1,488.00 System (MDS), Regular 0.00 17,477.15 Due to BIR 0.00 1,207.85 Training Expenses 18,685.00 0.00 Training Expenses 65,500.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 4,234.11 System (MDS), Regular Cash - Modified Disbursement 0.00 61,265.89 System (MDS), Regular 0.00 12,627.32 Due to BIR 0.00 872.68 Training Expenses Cash - Modified Disbursement 13,500.00 0.00 System (MDS), Regular 0.00 69,825.00 Due to BIR 0.00 3,675.00 Training Expenses Cash - Modified Disbursement 73,500.00 0.00 System (MDS), Regular 0.00 21,865.20 Due to BIR 0.00 1,150.80 Training Expenses 23,016.00 0.00 Telephone Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 3,000.00 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular 0.00 10,000.00 Traveling Expenses - Local 4,977.36 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 4,977.36 Salaries and Personnel Wages - Relief Economic Regular 20,754.00 0.00 Allowance (PERA) Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 20,500.77 Due to GSIS 0.00 1,867.86 Due to Pag-IBIG 0.00 100.00 Due to PhilHealth Salaries and Wages - 0.00 285.37 Casual/Contractual Cash - Modified Disbursement 19,370.40 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 19,370.40 SystemMaintenance Other (MDS), Regularand Operating 0.00 13,475.00 Expenses 13,475.00 0.00 Advances for Payroll Cash - Modified Disbursement 83,016.00 0.00 System (MDS), Regular 0.00 83,016.00 Salaries Cash and Wages - Modified - Regular Disbursement 15,965.62 0.00 System (MDS), Regular 0.00 15,965.62 Office Supplies and Other Supplies Expenses Materials 1,511.00 0.00 Expenses 280.00 0.00 Water Expenses 4,985.50 0.00 Electricity Expenses 4,868.78 0.00 Internet Subscription Expenses 2,184.00 0.00 Other RepairsGeneral Services - and Maintenance 12,000.00 0.00 Buildings and Other Structures 3,340.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 15,501.00 0.00 Expenses 11,329.72 0.00 Advances for Operating Expenses 0.00 56,000.00 Printing and Publication Expenses 4,100.00 0.00 Advances for Operating Expenses 0.00 4,100.00 Training Expenses 6,000.00 0.00 Office Supplies Expenses 5,094.00 0.00 Electricity Expenses 4,749.57 0.00 Telephone Expenses 595.00 0.00 Printing and Publication Expenses 641.00 0.00 Other Other General Services Maintenance and Operating 15,747.00 0.00 Expenses Repairs and Maintenance - 23,429.00 0.00 Buildings and Other Structures 4,403.50 0.00 Advances for Operating Expenses 0.00 73,539.07 Traveling Expenses - Local 12,880.00 0.00 Electricity Expenses 7,046.01 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 50,000.00 Expenses Other Maintenance and Operating 3,240.00 0.00 Expenses 10,165.99 0.00 Other General Services 12,600.00 0.00 Office Supplies Expenses 4,605.00 0.00 Printing and Publication Expenses 12,343.00 0.00 Advances for Operating Expenses 0.00 176,000.00 Traveling Expenses - Local 52,510.53 0.00 Training Expenses 14,000.00 0.00 Office RepairsSupplies Expenses - and Maintenance 1,330.00 0.00 Buildings and Other Structures 3,125.00 0.00 Printing and Publication Expenses 6,638.00 0.00 Internet Subscription Expenses 17,769.34 0.00 Janitorial Services 18,040.00 0.00 Other Maintenance Other General Servicesand Operating 4,500.00 0.00 Expenses 58,087.13 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,110.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,110.00 System (MDS), Regular 0.00 2,810.00 Traveling Expenses Cash - Modified - Local Disbursement 2,810.00 0.00 System (MDS), Regular 0.00 2,920.00 Traveling Expenses Cash - Modified - Local Disbursement 2,920.00 0.00 System (MDS), Regular 0.00 2,020.00 Traveling Advances Expenses to Officers- Local and 2,020.00 0.00 Employees Cash - Modified Disbursement 3,770.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,770.00 System (MDS), Regular 0.00 1,620.00 Traveling Expenses - Local 1,620.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,920.00 0.00 System (MDS), Regular 0.00 2,920.00 Traveling Expenses Cash - Modified - Local Disbursement 6,160.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 6,160.00 System (MDS), Regular 0.00 12,270.00 Traveling Expenses Cash - Modified - Local Disbursement 12,270.00 0.00 System (MDS), Regular 0.00 3,460.00 Traveling Expenses Cash - Modified - Local Disbursement 3,460.00 0.00 System (MDS), Regular 0.00 2,860.00 Traveling Expenses - Local 2,860.00 0.00 Productivity Incentive Cash - Modified Allowance Disbursement 2,835,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,835,000.00 System (MDS), Regular 0.00 540,000.00 Productivity Incentive Allowance 540,000.00 0.00 Productivity Incentive Cash - Modified Allowance Disbursement 520,000.00 0.00 System (MDS), Regular 0.00 520,000.00 Advances for Operating Cash - Modified Expenses Disbursement 28,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 28,000.00 System (MDS), Regular 0.00 49,000.00 Advances for Operating Expenses 49,000.00 0.00 Pag-IBIG Contributions 76,900.00 0.00 Due to Pag-IBIG 0.00 76,900.00 PhilHealth Contributions 273,914.62 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 273,914.62 System (MDS), Regular 0.00 50,000.00 Advances Advances for Operating to Officers andExpenses 50,000.00 0.00 Employees Cash - Modified Disbursement 23,000.00 0.00 System (MDS), Regular 0.00 23,000.00 Traveling Expenses Cash - Modified - Local Disbursement 28,561.00 0.00 System (MDS), Regular 0.00 28,561.00 Traveling Expenses Cash - Modified - Local Disbursement 9,514.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 9,514.00 System (MDS), Regular 0.00 12,970.00 Traveling Cash Expenses - Modified - Local Disbursement 12,970.00 0.00 System (MDS), Regular 0.00 8,620.00 Traveling Expenses Salaries and Wages -- Local 8,620.00 0.00 Casual/Contractual Cash - Modified Disbursement 20,754.00 0.00 System (MDS), Regular 0.00 20,754.00 Advances for Operating Cash - Modified Expenses Disbursement 219,000.00 0.00 System (MDS), Regular 0.00 219,000.00 Traveling Expenses Cash - Modified - Local Disbursement 3,240.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,240.00 System (MDS), Regular 0.00 4,670.00 Traveling Expenses - Local 4,670.00 0.00 Training Expenses Cash - Modified Disbursement 2,419.20 0.00 System (MDS), Regular 0.00 2,287.01 Due to BIR 0.00 132.19 Training Expenses 1,800.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 90.00 System (MDS), Regular 0.00 1,710.00 Training Expenses 2,120.00 0.00 Office Supplies and Other Supplies Expenses Materials 4,516.00 0.00 Expenses 1,766.00 0.00 Electricity Repairs and Expenses Maintenance - 10,992.72 0.00 Buildings and Other Structures 5,693.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 1,656.28 0.00 Expenses 6,256.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 0.00 33,000.00 System (MDS), Regular 0.00 1,234,929.84 Due to BIR Guaranty/Security Deposits 0.00 92,158.94 Payable Construction in Progress - 0.00 147,454.31 Buildings and Other Cash - Modified Structures Disbursement 1,474,543.09 0.00 System (MDS), Regular 0.00 294,908.61 Guaranty/Security Deposits Payable Construction in Progress - 294,908.61 0.00 Buildings and OtherDeposits Guaranty/Security Structures 1,255,154.95 0.00 Payable 0.00 125,515.50 Due Cashto BIR - Modified Disbursement 0.00 78,447.18 System (MDS), Regular Guaranty/Security Deposits 0.00 1,051,192.27 Payable Cash - Modified Disbursement 125,515.49 0.00 System (MDS), Regular 0.00 125,515.49 Due Cashto BIR - Modified Disbursement 0.00 159,343.06 System (MDS), Regular Guaranty/Security Deposits 0.00 2,135,197.17 Payable Construction in Progress - 0.00 254,948.92 Buildings and Other Cash - Modified Structures Disbursement 2,549,489.15 0.00 System (MDS), Regular Guaranty/Security Deposits 0.00 176,063.64 Payable Guaranty/Security Deposits 176,063.64 0.00 Payable Cash - Modified Disbursement 147,757.91 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 147,757.91 System (MDS), Regular Guaranty/Security Deposits 0.00 189,811.78 Payable 189,811.78 0.00 School Buildings Construction in Progress - 1,255,154.90 0.00 Buildings and Other Structures 0.00 1,255,154.90 School Buildings Construction in Progress - 2,949,086.10 0.00 Buildings and Construction inOther Structures Progress - 0.00 2,949,086.10 Buildings and Other Structures 0.00 1,760,636.40 School Buildings Construction in Progress - 1,760,636.40 0.00 Buildings and Other Structures 0.00 1,477,579.10 School Buildings 1,477,579.10 0.00 School Buildings Construction in Progress - 1,898,117.80 0.00 Buildings and Other Structures Personnel Economic Relief 0.00 1,898,117.80 Allowance (PERA) 1,134,000.00 0.00 Due to Pag-IBIG 0.00 13,087.22 Due to GSIS 0.00 294,928.90 Due to GSIS 0.00 41,619.64 Due to GSIS 0.00 652,156.25 Salaries and Wages - Regular 15,529,479.50 0.00 Other Payables 0.00 5,670,316.10 Due to PhilHealth 0.00 202,114.97 Due to Pag-IBIG 0.00 58,200.00 Due to GSIS 0.00 3,092,936.50 Due Cashto BIR - Modified Disbursement 0.00 599,399.76 System (MDS), Regular 0.00 5,908,050.97 Other Payables 0.00 101,255.00 Due Cashto GSIS - Modified Disbursement 0.00 29,414.19 System (MDS), Regular 0.00 5,670,316.10 Other Payables 5,670,316.10 0.00 Other Payables 0.00 7,870.00 Salaries and Wages - Regular 2,725,725.00 0.00 Other Payables 0.00 1,002,233.24 Due to PhilHealth 0.00 36,952.76 Due to Pag-IBIG 0.00 1,471.80 Due Cashto Pag-IBIG Disbursement - Modified 0.00 10,800.00 System (MDS), Regular 0.00 1,175,712.38 Due to GSIS 0.00 4,116.73 Due to GSIS 0.00 88,111.83 Due to GSIS 0.00 1,819.15 Due to GSIS 0.00 473,017.77 Due to GSIS 0.00 86,378.26 Due to BIREconomic Relief Personnel 0.00 53,241.08 Allowance Cash (PERA) - Modified Disbursement 216,000.00 0.00 System (MDS), Regular 0.00 1,002,233.24 Other Payables 1,002,233.24 0.00 Due to GSISEconomic Relief Personnel 0.00 216.67 Allowance (PERA) 208,000.00 0.00 Salaries and Wages - Regular 2,358,731.00 0.00 Other Payables 0.00 2,295.00 Other Payables 0.00 912,075.09 Due to PhilHealth 0.00 32,432.66 Due to Pag-IBIG 0.00 635.84 Due to Pag-IBIG 0.00 10,400.00 Due to GSIS 0.00 19,781.13 Due to GSIS 0.00 5,150.00 Due to GSIS 0.00 282,938.95 Due Cashto BIR - Modified Disbursement 0.00 4,702.83 System (MDS), Regular 0.00 1,270,109.09 Due Cashto GSIS - Modified Disbursement 0.00 25,993.74 System (MDS), Regular 0.00 912,075.09 Other Payables 912,075.09 0.00 Other Cash - Payables Modified Disbursement 111,420.00 0.00 System (MDS), Regular 0.00 111,420.00 Advances for Operating Cash - Modified Expenses Disbursement 32,000.00 0.00 System (MDS), Regular 0.00 32,000.00 Advances for Operating Cash - Modified Expenses Disbursement 44,580.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 44,580.00 System (MDS), Regular Other Supplies and Materials 0.00 3,283.20 Expenses 3,456.00 0.00 Due to BIR 0.00 172.80 Training Expenses 32,400.00 0.00 Due to BIR 0.00 2,094.43 Cash - Modified Disbursement System (MDS), Regular 0.00 30,305.57 Training Expenses 235,200.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 15,204.00 System (MDS), Regular 0.00 219,996.00 Traveling Expenses Cash - Modified - Local Disbursement 5,330.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,330.00 System (MDS), Regular 0.00 55,731.00 Terminal Leave Benefits Cash - Modified Disbursement 55,731.00 0.00 System (MDS), Regular Construction in Progress - 0.00 537,372.47 Buildings and OtherDeposits Guaranty/Security Structures 641,638.77 0.00 Payable 0.00 64,163.88 Due to BIR Guaranty/Security Deposits 0.00 40,102.42 Payable 0.00 113,621.33 Due to Cash BIR - Modified Disbursement 0.00 71,013.33 System (MDS), Regular Construction in Progress - 0.00 951,578.68 Buildings and Other Cash - Modified Structures Disbursement 1,136,213.34 0.00 System (MDS), Construction inRegular Progress - 0.00 818,093.07 Buildings and Other Structures 976,827.54 0.00 Due to BIR Guaranty/Security Deposits 0.00 61,051.72 Payable Cash - Modified Disbursement 0.00 97,682.75 System (MDS), Construction inRegular Progress - 0.00 765,135.39 Buildings and Other Structures 913,594.50 0.00 Due to BIR Guaranty/Security Deposits 0.00 57,099.66 Payable Guaranty/Security Deposits 0.00 91,359.45 Payable Cash - Modified Disbursement 168,043.87 0.00 System (MDS), Construction inRegular Progress - 0.00 168,043.87 Buildings and Other Structures 0.00 1,680,438.71 School BuildingsDisbursement Cash - Modified 1,680,438.71 0.00 System (MDS), Regular 0.00 6,016,195.02 Due Cashto GSIS - Modified Disbursement 6,016,195.02 0.00 System (MDS), Regular 0.00 995,531.83 Due Cashto GSIS - Modified Disbursement 995,531.83 0.00 System (MDS), Regular 0.00 600,048.21 Due to GSIS 600,048.21 0.00 Traveling Expenses Cash - Modified - Local Disbursement 9,744.28 0.00 System (MDS), Retirement andRegular Life Insurance 0.00 9,744.28 Premiums Employees Compensation 329,430.48 0.00 Insurance Premiums 10,900.00 0.00 Due to GSIS 0.00 340,330.48 Due to GSIS and Life Insurance Retirement 0.00 1,912,172.76 Premiums Employees Compensation 1,855,772.76 0.00 Insurance Premiums 56,400.00 0.00 Due to GSIS 0.00 277,487.72 Retirement and Life Insurance Premiums Employees Compensation 267,687.72 0.00 Insurance Premiums Information and Communication 9,800.00 0.00 Technology Equipment 241,220.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 13,180.95 System (MDS), Regular 0.00 228,039.05 Office Supplies Expenses 2,806.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 1,011.00 0.00 Buildings and Other Structures Other Maintenance and Operating 5,673.00 0.00 Expenses 8,510.00 0.00 Advances for Operating Expenses 0.00 18,000.00 Printing and Publication Expenses 18,136.00 0.00 Other General Services 6,300.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Traveling Expenses - Local 4,060.00 0.00 Office Supplies Expenses Other Maintenance and Operating 3,795.00 0.00 Expenses 149.79 0.00 Training Expenses 8,400.00 0.00 Electricity Expenses 1,159.21 0.00 Advances for Operating Cash - Modified Expenses Disbursement 21,000.00 0.00 System (MDS), Regular 0.00 21,000.00 Advances for Operating Cash - Modified Expenses Disbursement 92,000.00 0.00 System (MDS), Regular 0.00 92,000.00 Due Cashto BIR - Modified Disbursement 0.00 1,963.45 System (MDS), Regular 0.00 87,966.55 Training Expenses Cash - Modified Disbursement 89,930.00 0.00 System (MDS), Guaranty/SecurityRegular Deposits 0.00 164,528.34 Payable Construction in Progress - 164,528.34 0.00 Buildings and Other Structures 0.00 1,645,283.40 School Buildings 1,645,283.40 0.00 Traveling Expenses Cash - Modified - Local Disbursement 26,358.76 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 26,358.76 Expenses Cash - Modified Disbursement 55,000.00 0.00 System (MDS), Regular 0.00 55,000.00 Other Cash - Personnel Benefits Modified Disbursement 5,992.26 0.00 System Personnel(MDS), Regular Economic Relief 0.00 5,992.26 Allowance (PERA) Cash - Modified Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 20,988.26 Due to PhilHealth 0.00 204.15 Due to GSIS 0.00 4,008.69 Salaries and Wages - Regular 19,301.10 0.00 Due to Pag-IBIG Salaries and Wages - 0.00 100.00 Casual/Contractual Cash - Modified Disbursement 56,727.60 0.00 System (MDS), Regular 0.00 56,727.60 Due Cashto Pag-IBIG Disbursement - Modified 0.00 300.00 System (MDS), Regular 0.00 66,743.13 Due to PhilHealth 0.00 946.20 Due to BIR 0.00 631.41 Salaries Personnel and Wages - Relief Economic Regular 68,814.00 0.00 Allowance (PERA) 6,000.00 0.00 Due Cashto GSIS - Modified Disbursement 0.00 6,193.26 System (MDS), Regular Salaries and Wages - 0.00 27,381.89 Casual/Contractual 27,381.89 0.00 Traveling Cash Expenses - Modified - Local Disbursement 2,770.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,770.00 System (MDS), Regular 0.00 1,820.00 Traveling Expenses Cash - Modified - Local Disbursement 1,820.00 0.00 System (MDS), Regular 0.00 9,744.28 Traveling Expenses Cash - Modified - Local Disbursement 9,744.28 0.00 System (MDS), Regular 0.00 2,960.00 Traveling Expenses Cash - Modified - Local Disbursement 2,960.00 0.00 System (MDS), Regular 0.00 420,901.69 Due Cashto PhilHealth - Modified Disbursement 420,901.69 0.00 System (MDS), Regular 0.00 74,743.08 Due Cashto PhilHealth - Modified Disbursement 74,743.08 0.00 System (MDS), Regular 0.00 67,959.52 Due Cashto PhilHealth - Modified Disbursement 67,959.52 0.00 System (MDS), Regular 0.00 17,169.78 Due to PhilHealth 17,169.78 0.00 Traveling Advances Expenses to Officers- Local and 3,770.00 0.00 Employees Cash - Modified Disbursement 0.00 3,770.00 System Subsidy (MDS), Regular from National 5,523,000.00 0.00 Government 0.00 5,523,000.00 Telephone Expenses Cash - Modified Disbursement 2,500.00 0.00 System (MDS), Regular 0.00 2,500.00 Traveling Expenses Cash - Modified - Local Disbursement 4,200.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 4,200.00 System (MDS), Regular 0.00 4,200.00 Traveling Expenses Cash - Modified - Local Disbursement 4,200.00 0.00 System (MDS), Regular 0.00 4,200.00 Traveling Expenses Cash - Modified - Local Disbursement 4,200.00 0.00 System (MDS), Regular 0.00 4,200.00 Traveling Expenses Cash - Modified - Local Disbursement 4,200.00 0.00 System (MDS), Regular 0.00 4,200.00 Traveling Expenses Cash - Modified - Local Disbursement 4,200.00 0.00 System (MDS), Regular 0.00 4,200.00 Traveling Expenses - Local 4,200.00 0.00 Cash - Modified Disbursement System (MDS), Regular 0.00 4,200.00 Traveling Expenses - Local 4,200.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 8,380.00 0.00 System (MDS), Regular 0.00 8,380.00 Due to Pag-IBIG 155,600.00 0.00 Due Cashto Pag-IBIG Disbursement - Modified 12,330.76 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 167,930.76 System (MDS), Regular 0.00 2,100.00 Traveling Expenses Cash - Modified - Local Disbursement 2,100.00 0.00 System (MDS), Regular 0.00 6,300.00 Traveling Expenses Cash - Modified - Local Disbursement 6,300.00 0.00 System (MDS), Regular 0.00 3,770.00 Traveling Expenses - Local 3,770.00 0.00 Traveling Cash Expenses - Modified - Local Disbursement 2,320.00 0.00 System (MDS), Regular 0.00 2,320.00 Traveling Expenses Cash - Modified - Local Disbursement 1,235.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,235.00 System (MDS), Regular 0.00 2,260.00 Traveling Expenses Cash - Modified - Local Disbursement 2,260.00 0.00 System (MDS), Regular 0.00 2,250.00 Traveling Expenses Cash - Modified - Local Disbursement 2,250.00 0.00 System (MDS), Regular 0.00 4,810.00 Traveling Expenses Cash - Modified - Local Disbursement 4,810.00 0.00 System (MDS), Regular 0.00 4,220.00 Traveling Expenses - Local 4,220.00 0.00 Other Cash - Personnel Benefits Modified Disbursement 5,523,000.00 0.00 System (MDS), Regular 0.00 5,523,000.00 Pag-IBIG Contributions 77,800.00 0.00 Due to Pag-IBIG 0.00 77,800.00 Due to PhilHealth 0.00 37,371.71 Pag-IBIG Contributions 37,371.71 0.00 PhilHealth Contributions 33,979.89 0.00 Due to PhilHealth 0.00 33,979.89 PhilHealth Contributions 8,584.89 0.00 Due to PhilHealth 0.00 8,584.89 Representation Allowance 5,000.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 5,000.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 10,000.00 System (MDS), Regular 0.00 10,000.00 Representation Allowance 5,000.00 0.00 Transportation Allowance 5,000.00 0.00 Telephone Expenses Cash - Modified Disbursement 2,000.00 0.00 System (MDS), Regular 0.00 2,000.00 Due Cashto BIR - Modified Disbursement 0.00 7,500.00 System (MDS), Regular 0.00 142,500.00 Training Expenses 150,000.00 0.00 Fuel, Oil and Lubricants Expenses 11,214.83 0.00 Due Cashto BIR - Modified Disbursement 0.00 612.81 System (MDS), Regular 0.00 10,602.02 Training Expenses 248,100.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 16,037.90 System (MDS), Regular 0.00 232,062.10 Representation Allowance 7,500.00 0.00 Transportation Cash - ModifiedAllowance Disbursement 7,500.00 0.00 System (MDS), Regular 0.00 15,000.00 Traveling Expenses - Local 14,780.00 0.00 Advances for Operating Expenses 0.00 46,000.00 Other Other General Supplies Services and Materials 15,900.00 0.00 Expenses 7,340.00 0.00 Training Expenses 6,000.00 0.00 Office Supplies Expenses 1,980.00 0.00 Advances for Operating Cash - Modified Expenses Disbursement 69,000.00 0.00 System (MDS), Regular 0.00 69,000.00 Other Cash - Personnel Benefits Modified Disbursement 2,100.00 0.00 System (MDS), Regular 0.00 2,100.00 Internet Subscription Cash - Modified Expenses Disbursement 70,000.00 0.00 System Repairs (MDS), Regular - and Maintenance 0.00 70,000.00 Transportation Other Maintenance Equipment and Operating 100.00 0.00 Expenses 2,408.00 0.00 Representation Expenses 1,000.00 0.00 Postage and Courier Other Supplies Services and Materials 474.00 0.00 Expenses 3,856.00 0.00 Office Cash - Supplies ModifiedExpenses Disbursement 1,328.00 0.00 System (MDS), Regular Repairs and Maintenance - 0.00 9,566.00 Machinery Advances toand Equipment Officers and 400.00 0.00 Employees Cash - Treasury/Agency Deposit, 0.00 16,520.00 Regular 16,520.00 0.00 Training Expenses Cash - Modified Disbursement 2,850.00 0.00 System (MDS), Regular 0.00 2,850.00 Due Cashto PhilHealth - Modified Disbursement 0.00 550.00 System (MDS), Regular 0.00 46,279.28 Due to Pag-IBIG 0.00 100.00 Due to BIREconomic Relief Personnel 0.00 6,621.77 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 51,155.00 0.00 Other Bonuses and Allowances 5,000.00 0.00 Due to GSIS 0.00 4,603.95 Due to Cash BIR - Modified Disbursement 0.00 692.17 System (MDS), Regular 0.00 31,083.25 Due to PhilHealth 0.00 381.63 Due to GSIS 0.00 2,497.95 Other Bonuses Personnel and Allowances Economic Relief 5,000.00 0.00 Allowance (PERA) 2,000.00 0.00 Salaries and Wages - Regular 27,755.00 0.00 Due to Pag-IBIG 0.00 100.00 Due to Cash PhilHealth - Modified Disbursement 1,526.52 0.00 System (MDS), Regular 0.00 1,526.52 PhilHealth Contributions 763.26 0.00 Due Cashto PhilHealth - Modified Disbursement 0.00 763.26 System (MDS), Regular 0.00 5,335.00 Traveling Expenses - Local 5,335.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 5,335.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 5,335.00 System (MDS), Regular 0.00 1,060.00 Traveling Expenses - Local 1,060.00 0.00 Year End Bonus 76,667.80 0.00 Cash Gift 15,000.00 0.00 Advances for Payroll 0.00 91,667.80 Traveling Expenses - Local Cash - Treasury/Agency Deposit, 23,519.24 0.00 Regular Advances to Officers and 2,284.98 0.00 Employees 0.00 25,804.22 Traveling Expenses Cash - Modified - Local Disbursement 3,870.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 3,870.00 System (MDS), Regular 0.00 3,520.00 Traveling Expenses Cash - Modified - Local Disbursement 3,520.00 0.00 System (MDS), Regular 0.00 1,460.00 Traveling Expenses Cash - Modified - Local Disbursement 1,460.00 0.00 System (MDS), Regular 0.00 6,000.00 Traveling Expenses Cash - Modified - Local Disbursement 6,000.00 0.00 System (MDS), Regular 0.00 4,220.00 Traveling Expenses Cash - Modified - Local Disbursement 4,220.00 0.00 System (MDS), Regular 0.00 3,160.00 Traveling Expenses - Local 3,160.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 760.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 760.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses - Local 2,060.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 19,843.00 0.00 System (MDS), Regular 0.00 19,843.00 Cash - Modified Disbursement System (MDS), Regular 0.00 1,160.00 Traveling Expenses - Local 1,160.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 39,486.96 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 39,486.96 System (MDS), Regular 0.00 600.00 Traveling Expenses Cash - Modified - Local Disbursement 600.00 0.00 System (MDS), Regular 0.00 2,250.00 Traveling Expenses Cash - Modified - Local Disbursement 2,250.00 0.00 System (MDS), Regular 0.00 3,910.00 Traveling Cash Expenses - Modified - Local Disbursement 3,910.00 0.00 System (MDS), Regular 0.00 3,080.00 Traveling Expenses Cash - Modified - Local Disbursement 3,080.00 0.00 System (MDS), Regular 0.00 1,160.00 Traveling Cash Expenses - Modified - Local Disbursement 1,160.00 0.00 System (MDS), Regular 0.00 1,160.00 Traveling Expenses - Local 1,160.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,160.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,160.00 System (MDS), Regular 0.00 1,160.00 Traveling Expenses Cash - Modified - Local Disbursement 1,160.00 0.00 System (MDS), Regular 0.00 3,970.00 Traveling Expenses Cash - Modified - Local Disbursement 3,970.00 0.00 System (MDS), Regular 0.00 3,970.00 Traveling Expenses Cash - Modified - Local Disbursement 3,970.00 0.00 System (MDS), Regular 0.00 1,060.00 Traveling Expenses Cash - Modified - Local Disbursement 1,060.00 0.00 System (MDS), Regular 0.00 4,720.00 Traveling Expenses Cash - Modified - Local Disbursement 4,720.00 0.00 System (MDS), Regular 0.00 4,320.00 Traveling Expenses Cash - Modified - Local Disbursement 4,320.00 0.00 System (MDS), Regular 0.00 3,220.00 Traveling Expenses Cash - Modified - Local Disbursement 3,220.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 5,360.00 Traveling Expenses Cash - Modified - Local Disbursement 5,360.00 0.00 System (MDS), Regular 0.00 1,500.00 Traveling Expenses - Local 1,500.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 16,282.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 16,282.00 System (MDS), Regular 0.00 4,180.00 Traveling Expenses Cash - Modified - Local Disbursement 4,180.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 1,180.00 Traveling Expenses Cash - Modified - Local Disbursement 1,180.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 3,520.00 Traveling Expenses - Local 3,520.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,460.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 1,460.00 System (MDS), Salaries Regular and Wages - 0.00 8,703.29 Casual/Contractual Cash - Modified Disbursement 8,703.29 0.00 System Salaries (MDS), Regular and Wages - 0.00 8,703.29 Casual/Contractual 8,703.29 0.00 Traveling Cash Expenses - Modified - Local Disbursement 1,160.00 0.00 System (MDS), Regular 0.00 1,160.00 Training Expenses 44,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 2,200.00 System (MDS), Regular Cash - Modified Disbursement 0.00 41,800.00 System (MDS), Regular 0.00 6,547.50 Due to BIR 0.00 452.50 Training Expenses 7,000.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,110.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,110.00 System (MDS), Regular 0.00 1,460.00 Traveling Expenses - Local 1,460.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 2,250.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 2,250.00 System (MDS), Regular 0.00 1,160.00 Traveling Expenses Cash - Modified - Local Disbursement 1,160.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 2,060.00 Traveling Expenses Cash - Modified - Local Disbursement 2,060.00 0.00 System (MDS), Regular 0.00 1,120.00 Traveling Expenses - Local 1,120.00 0.00 Telephone Expenses Cash - Modified Disbursement 24,795.00 0.00 System (MDS), Regular Cash - Modified Disbursement 0.00 24,795.00 System (MDS), Regular 0.00 27,569.00 Traveling Expenses - Local 27,569.00 0.00 Traveling Expenses Cash - Modified - Local Disbursement 1,060.00 0.00 System (MDS), Regular 0.00 1,060.00 Traveling Expenses - Local 252,000.00 0.00 Due to BIR 0.00 16,290.00 Cash - Modified Disbursement System (MDS), Regular Cash - Modified Disbursement 0.00 235,710.00 System (MDS), Regular 0.00 28,800.00 Training Expenses 30,000.00 0.00 Due to BIR 0.00 1,200.00 Training Expenses Cash - Modified Disbursement 8,000.00 0.00 System (MDS), Regular 0.00 7,600.00 Due to BIR 0.00 400.00 Traveling Expenses Cash - Modified - Local Disbursement 1,360.00 0.00 System (MDS), Regular 0.00 1,360.00 Training Expenses 192,000.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 12,411.43 System (MDS), Regular 0.00 179,588.57 Training Expenses Cash - Modified Disbursement 91,000.00 0.00 System (MDS), Regular 0.00 86,450.00 Due to BIR Repairs and Maintenance - 0.00 4,550.00 Buildings and Other Structures 4,955.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Printing and Publication Expenses 2,625.50 0.00 Telephone Expenses 845.00 0.00 Electricity Expenses Other Supplies and Materials 636.97 0.00 Expenses 5,963.00 0.00 Office Supplies Expenses 4,346.00 0.00 Training Expenses and Operating Other Maintenance 20,600.00 0.00 Expenses Repairs and Maintenance - 2,028.53 0.00 Buildings and Other Structures 13,419.00 0.00 Traveling Expenses -and Other Maintenance Local Operating 4,060.00 0.00 Expenses 517.31 0.00 Advances for Operating Expenses 0.00 44,000.00 Printing and Publication Expenses 324.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 2,540.15 0.00 Training Expenses 18,000.00 0.00 Office Supplies Expenses 1,411.00 0.00 Internet Subscription Expenses 3,428.54 0.00 Rent/Lease Expenses Cash - Modified Disbursement 3,000.00 0.00 System (MDS), Regular 0.00 3,000.00 Traveling Expenses Cash - Modified - Local Disbursement 27,419.00 0.00 System (MDS), Regular 0.00 27,419.00 Training Expenses 208,250.00 0.00 Due Cashto BIR - Modified Disbursement 0.00 10,412.50 System (MDS), Regular 0.00 197,837.50 Due Cashto GSIS - Modified Disbursement 613,694.55 0.00 System (MDS), Regular 0.00 613,694.55 Due Cashto GSIS - Modified Disbursement 991,330.74 0.00 System Cash (MDS), Regular - Modified Disbursement 0.00 991,330.74 System (MDS), Regular 0.00 6,017,919.93 Due to GSIS and Life Insurance Retirement 6,017,919.93 0.00 Premiums Employees Compensation 327,087.00 0.00 Insurance Premiums 10,800.00 0.00 Due to GSIS and Life Insurance Retirement 0.00 337,887.00 Premiums Employees Compensation 275,314.20 0.00 Insurance Premiums 10,100.00 0.00 Due to GSISCompensation Employees 0.00 285,414.20 Insurance RetirementPremiums and Life Insurance 56,500.00 0.00 Premiums Retirement and Life Insurance 1,649,000.00 0.00 Premiums 209,950.24 0.00 Due to GSIS 0.00 1,915,450.24 Traveling Expenses Cash - Modified - Local Disbursement 27,569.00 0.00 System (MDS), Regular 0.00 27,569.00 Traveling Expenses - Local 5,320.00 0.00 Training Expenses 25,400.00 0.00 Office Supplies and Other Supplies Expenses Materials 11,887.00 0.00 Expenses 1,909.50 0.00 Electricity Expenses 2,786.74 0.00 Other RepairsGeneral Services - and Maintenance 6,013.00 0.00 Buildings and Other Structures 960.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 253.50 0.00 Expenses 2,470.26 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 57,000.00 Expenses 6,539.10 0.00 Advances for Operating Expenses 0.00 6,539.10 Advances for Operating Other Maintenance and Expenses Operating 0.00 2,160.00 Expenses Other Maintenance and Operating 2,160.00 0.00 Expenses 9,540.52 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 9,540.52 Expenses 15,161.75 0.00 Advances for Operating Expenses 0.00 15,161.75 Traveling Expenses - Local 2,200.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 48,000.00 Expenses 18,295.59 0.00 Printing and Maintenance Repairs and Publication Expenses - 6,068.00 0.00 Buildings and Other Structures 450.00 0.00 Other General Services 9,000.00 0.00 Office Supplies Expenses 9,914.00 0.00 Electricity Expenses and Operating Other Maintenance 2,072.41 0.00 Expenses 10,510.88 0.00 Advances for Operating Expenses 0.00 10,510.88 Traveling Expenses - Local 2,280.00 0.00 Office Supplies Expenses 7,584.00 0.00 Electricity Expenses 908.90 0.00 Telephone Expenses 300.00 0.00 Other RepairsGeneral Services - and Maintenance 4,000.00 0.00 Buildings and Other Structures 9,033.00 0.00 Printing and Publication Other Maintenance and Expenses Operating 56.00 0.00 Expenses 17,838.10 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 42,000.00 Expenses Repairs and Maintenance - 27,467.53 0.00 Buildings and Other Structures 173.00 0.00 Other General Services 11,550.00 0.00 Electricity Expenses 518.47 0.00 Telephone Expenses 400.00 0.00 Office Supplies Expenses 1,989.00 0.00 Advances for Operating Expenses 0.00 54,000.00 Printing and Publication Expenses 11,902.00 0.00 Electricity Expenses 1,423.77 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 39,000.00 Expenses Other Maintenance and Operating 4,505.00 0.00 Expenses Other Supplies and Materials 17,073.23 0.00 Expenses 2,921.00 0.00 Telephone Expenses 500.00 0.00 Office Supplies Expenses 6,275.00 0.00 Traveling Expenses - Local 1,960.00 0.00 Printing and Publication Expenses 4,342.00 0.00 Janitorial Services 1,760.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 27,000.00 Expenses 2,553.31 0.00 Traveling Expenses - Local 6,180.00 0.00 Security Services 2,200.00 0.00 Printing and Publication Expenses 2,393.00 0.00 Office RepairsSupplies Expenses - and Maintenance 1,335.00 0.00 Buildings and Other Structures 510.00 0.00 Electricity Expenses 10,068.69 0.00 Traveling Expenses - Local 15,122.46 0.00 Training Expenses 11,500.00 0.00 Electricity Expenses 1,367.69 0.00 Printing and Publication Expenses 8,601.00 0.00 Water Expenses Other Maintenance and Operating 241.00 0.00 Expenses Repairs and Maintenance - 6,623.85 0.00 Buildings and Other Structures 7,544.00 0.00 Advances for Operating Expenses 0.00 51,000.00 Printing and Publication Expenses 11,266.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 82,000.00 Buildings and Other Structures 3,280.00 0.00 Office Supplies Expenses 12,980.00 0.00 Electricity Expenses and Operating Other Maintenance 10,339.14 0.00 Expenses 38,734.86 0.00 Other Other General Supplies Services and Materials 5,400.00 0.00 Expenses Repairs and Maintenance - 718.00 0.00 Buildings and Other Structures 5,345.00 0.00 Printing and Publication Expenses 6,627.00 0.00 Electricity Expenses 1,117.68 0.00 Office Supplies Expenses 6,185.00 0.00 Traveling Expenses - Local 4,970.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 17,037.32 0.00 Other Other General Services Maintenance and Operating 6,800.00 0.00 Expenses 15,752.83 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 36,000.00 Buildings and Other Structures 3,518.00 0.00 Telephone Expenses 495.00 0.00 Office Supplies Expenses 6,866.00 0.00 Electricity Expenses 753.17 0.00 Printing and Publication Expenses 1,815.00 0.00 Other Other General Services Maintenance and Operating 24,750.00 0.00 Expenses 45,277.48 0.00 Printing and Publication Expenses 1,674.00 0.00 Water Expensesand Materials Other Supplies 3,408.00 0.00 Expenses 340.00 0.00 Office Supplies Expenses 1,010.00 0.00 Training Expenses 7,350.00 0.00 Traveling Expenses - Local 1,060.00 0.00 Electricity Expenses 5,130.52 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 90,000.00 Expenses 85,590.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 275,775.50 Expenses 50,710.00 0.00 Other General Services 103,550.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 12,810.00 0.00 Buildings and Other Structures 23,115.50 0.00 Office RepairsSupplies Expenses - and Maintenance 6,004.00 0.00 Buildings and Other Other Maintenance and Structures Operating 2,940.00 0.00 Expenses 18,563.41 0.00 Advances for Operating Expenses 0.00 46,000.00 Internet Subscription Expenses 6,153.52 0.00 Electricity Expenses 843.07 0.00 Water Expenses 1,136.00 0.00 Other Other General MaintenanceServices and Operating 10,360.00 0.00 Expenses 19,947.31 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 19,947.31 Expenses 20,291.70 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 20,291.70 Expenses 1,620.00 0.00 Advances for Operating Expenses 0.00 1,620.00 Printing and Publication Expenses 30,141.50 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 130,000.00 Buildings and Other Structures 5,177.00 0.00 Other Other General Supplies Services and Materials 18,500.00 0.00 Expenses 320.00 0.00 Electricity Expenses 5,910.00 0.00 Office Supplies Expenses Other Maintenance and Operating 16,376.00 0.00 Expenses Repairs and Maintenance - 53,575.50 0.00 Buildings and Other Structures 50,000.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 50,000.00 Buildings and Other Structures 50,000.00 0.00 Advances for Operating Expenses 0.00 50,000.00 Accounts Payable 148,456.00 0.00 Accumulated Surplus/(Deficit) Cash - Treasury/Agency Deposit, 0.00 148,456.00 Regular 0.00 76,900.14 Accumulated Depreciation -Surplus/(Deficit) Other Property, 76,900.14 0.00 Plant and Accumulated Equipment 6,129.62 0.00 Accumulated Depreciation Depreciation -- Office Equipment Information and Communication 0.00 9,217.07 Technology AccumulatedEquipment Depreciation - 0.00 38,232.77 Communication Equipment- Accumulated Depreciation 0.00 6,163.90 Furniture Accumulated andDepreciation Fixtures - Other 0.00 6,405.12 Property, Plant and Equipment Depreciation - Buildings and Other 0.00 35,183.48 Structures Depreciation - Buildings and Other 38,933.63 0.00 Structures Depreciation - Machinery and 168,010.59 0.00 Equipment Depreciation - Furniture, Fixtures 9,217.07 0.00 and Books - Machinery and Depreciation 35,458.98 0.00 Equipment Accumulated Depreciation - 6,163.90 0.00 Buildings Accumulated Depreciation - 0.00 38,933.63 School Buildings Depreciation - Machinery and 0.00 168,010.59 Equipment 38,232.77 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 672,457.50 0.00 Government 0.00 672,457.50 Cash, SubsidyTaxfrom Remittance NationalAdvice 703,554.88 0.00 Government 0.00 703,554.88 Due to BIR 672,457.50 0.00 Cash, Tax Remittance Advice 0.00 672,457.50 Due to BIR 703,554.88 0.00 Cash, SubsidyTaxfrom Remittance NationalAdvice 0.00 703,554.88 Government Cash - Modified Disbursement 3,370,602.09 0.00 System (MDS), Regular Other Maintenance and Operating 0.00 3,370,602.09 Expenses 6,018.82 0.00 Advances Other for Operating Maintenance and Expenses Operating 0.00 6,018.82 Expenses 5,066.94 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 5,066.94 Expenses 3,147.00 0.00 Advances for Operating Expenses 0.00 3,147.00 Office RepairsSupplies Expenses - and Maintenance 890.00 0.00 Buildings and Other Structures 1,573.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 44,000.00 Expenses 22,589.00 0.00 Printing and Publication Expenses 6,420.68 0.00 Internet Subscription Expenses 3,343.81 0.00 Traveling Expenses Other Supplies and -Materials Local 3,450.00 0.00 Expenses 346.00 0.00 Other General Services 1,000.00 0.00 Electricity Expenses and Operating Other Maintenance 4,387.51 0.00 Expenses 7,336.77 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 7,336.77 Expenses 9,219.24 0.00 Advances for Operating Other Supplies Expenses and Materials 0.00 9,219.24 Expenses 4,719.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 13,100.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 2,669.91 0.00 Buildings and Other Structures 4,140.00 0.00 Other General Services 4,500.00 0.00 Electricity Expenses 1,338.09 0.00 Office Supplies Expenses 8,893.00 0.00 Training Expenses 2,000.00 0.00 Telephone Expensesand Operating Other Maintenance 640.00 0.00 Expenses 16,350.00 0.00 Other General Services 4,500.00 0.00 Advances for Operating Expenses 0.00 42,000.00 Printing and Maintenance Repairs and Publication Expenses - 1,134.99 0.00 Buildings and Other Structures 393.00 0.00 Electricity Expenses Other Supplies and Materials 2,815.01 0.00 Expenses 2,947.00 0.00 Telephone Expenses 300.00 0.00 Office Supplies Expenses 4,540.00 0.00 Traveling Expenses Other Supplies and -Materials Local 9,020.00 0.00 Expenses 535.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 56,000.00 Expenses 32,100.00 0.00 Electricity Expenses 5,096.39 0.00 Office Supplies Expenses 188.00 0.00 Traveling Repairs andExpenses - Local - Maintenance 17,923.88 0.00 Buildings and Other Structures 156.73 0.00 Printing and Publication Expenses 4,661.00 0.00 Office Supplies Expenses 5,983.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses Repairs and Maintenance - 18,300.00 0.00 Buildings and Other Structures 2,950.00 0.00 Other Other General Supplies Services and Materials 9,000.00 0.00 Expenses 326.00 0.00 Electricity Expenses 780.00 0.00 Internet Subscription Expenses 1,165.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 84,000.00 Expenses 49,101.76 0.00 Printing and Maintenance Repairs and Publication Expenses - 7,844.00 0.00 Buildings and Other Structures 1,919.00 0.00 Other General Services 7,500.00 0.00 Water Expensesand Materials Other Supplies 3,402.70 0.00 Expenses 255.00 0.00 Office Supplies Expenses 2,066.00 0.00 Training Expenses 2,419.00 0.00 Traveling Expenses - Local 2,410.00 0.00 Electricity Expenses Other Supplies and Materials 5,917.54 0.00 Expenses 900.00 0.00 Office Supplies Expenses 11,096.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 39,000.00 Expenses 15,492.62 0.00 Printing and Publication Expenses 5,182.00 0.00 Electricity Repairs and Expenses Maintenance - 316.38 0.00 Buildings and Other Structures 6,013.00 0.00 Electricity Expenses and Operating Other Maintenance 9,768.65 0.00 Expenses 29,379.91 0.00 Advances for Operating Expenses 0.00 96,000.00 Other General Services 12,000.00 0.00 Office Supplies Expenses 7,554.00 0.00 Training Expenses 25,060.00 0.00 Traveling Expenses Other Supplies and -Materials Local 5,718.44 0.00 Expenses 371.00 0.00 Printing and Wages Salaries and Publication - Expenses 6,148.00 0.00 Casual/Contractual 83,016.00 0.00 Advances for Payroll Other Supplies and Materials 0.00 83,016.00 Expenses 1,280.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 39,000.00 Expenses 12,900.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 3,437.97 0.00 Buildings and Other Structures 8,687.00 0.00 Other General Services 8,850.00 0.00 Telephone Expenses 300.00 0.00 Electricity Expenses 502.03 0.00 Office Supplies Expenses 1,094.00 0.00 Internet Subscription Expenses 1,949.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 50,000.00 Buildings and Other Structures 50,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 10,013.97 Expenses Repairs and Maintenance - 10,013.97 0.00 Buildings and Other Structures 7,764.00 0.00 Advances for Operating Expenses 0.00 36,000.00 Printing and Publication Expenses 1,509.31 0.00 Other General Services 7,000.00 0.00 Internet Subscription Expenses 1,799.00 0.00 Electricity Expenses Other Supplies and Materials 712.49 0.00 Expenses 3,871.20 0.00 Office Supplies Expenses Other Maintenance and Operating 2,544.00 0.00 Expenses 10,800.00 0.00 Office Supplies Expenses 4,114.00 0.00 Other General Services 7,950.00 0.00 Advances Repairs and forMaintenance Operating Expenses - 0.00 54,000.00 Buildings and Other and Other Maintenance Structures Operating 3,815.00 0.00 Expenses 31,915.19 0.00 Printing and Publication Other Supplies Expenses and Materials 432.00 0.00 Expenses 410.00 0.00 Telephone Expenses 900.00 0.00 Traveling Expenses - Local 2,110.00 0.00 Electricity Expenses and Operating Other Maintenance 2,353.81 0.00 Expenses 14,196.08 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 14,196.08 Expenses 33,494.33 0.00 Other Supplies and Materials Expenses 297.00 0.00 Advances Repairs andforMaintenance Operating Expenses - 0.00 54,000.00 Buildings and Other Structures 720.00 0.00 Printing and Publication Expenses 709.00 0.00 Office Supplies Expenses 4,254.00 0.00 Electricity Expenses 2,025.67 0.00 Other General Services 12,500.00 0.00 Office Supplies Expenses 809.00 0.00 Electricity Expenses 4,618.68 0.00 Printing and Publication Expenses 10,165.50 0.00 Water Expenses 3,926.00 0.00 Other Other General Services Maintenance and Operating 6,000.00 0.00 Expenses 34,480.82 0.00 Advances for Operating Expenses 0.00 60,000.00 Office Supplies Expenses 14,355.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 90,000.00 Expenses 45,758.06 0.00 Water Expenses 2,830.90 0.00 Printing and Publication Expenses 12,246.00 0.00 Telephone Expenses 300.00 0.00 Traveling Expenses - Local 11,650.70 0.00 Electricity Expenses and Operating Other Maintenance 2,859.34 0.00 Expenses 7,562.72 0.00 Advances for Operating Expenses 0.00 7,562.72 Other General Services 2,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 42,000.00 Expenses 14,387.00 0.00 Printing and Maintenance Repairs and Publication Expenses - 4,445.69 0.00 Buildings and Other Structures 10,004.00 0.00 Water Expensesand Materials Other Supplies 660.00 0.00 Expenses 2,836.50 0.00 Office Supplies Expenses 4,042.00 0.00 Traveling Expenses - Local 2,410.00 0.00 Electricity Expenses and Operating Other Maintenance 1,214.81 0.00 Expenses 22,868.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 22,868.00 Expenses 2,694.68 0.00 Advances for Operating Expenses 0.00 2,694.68 Electricity Expenses 13,046.80 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 188,167.83 Expenses 79,620.00 0.00 Other General Services 6,000.00 0.00 Janitorial Services 11,880.00 0.00 Internet Subscription Expenses 8,443.77 0.00 Printing and Repairs and Maintenance Publication Expenses - 4,651.00 0.00 Buildings and Other Structures 6,064.00 0.00 Office Supplies Expenses 11,354.00 0.00 Traveling Expenses - Local 42,928.26 0.00 Security Services 4,180.00 0.00 Training Expenses 2,000.00 0.00 Advances for Operating Other Maintenance and Expenses Operating 0.00 28,000.00 Expenses Repairs and Maintenance - 15,000.00 0.00 Buildings and Other Structures 264.00 0.00 Office Supplies Expenses 156.00 0.00 Traveling Expenses - Local 5,180.00 0.00 Other General Services 5,400.00 0.00 Due to PhilHealth 0.00 210,451.88 PhilHealth Depreciation Contributions 210,451.88 0.00 Accumulated -Depreciation Machinery and- Equipment Technical and Scientific 106,047.55 0.00 Equipment 0.00 106,047.55 Due to PhilHealth 0.00 108,924.56 PhilHealth Contributions 108,924.56 0.00 PhilHealth Contributions 138,575.23 0.00 Due to PhilHealth 0.00 138,575.23 Pag-IBIG Contributions 258,015.00 0.00 Due to Pag-IBIG 0.00 258,015.00 Office Supplies Expenses 16,049.00 0.00 Training Expenses 19,526.00 0.00 Training Expenses 38,000.00 0.00 Training Expenses 12,000.00 0.00 Training Expenses 6,000.00 0.00 Training Expenses 28,690.00 0.00 Office Supplies Expenses 39,720.00 0.00 Traveling Expenses - Local 2,060.00 0.00 Office Supplies Expenses 27,446.00 0.00 Electricity Expenses 22,899.95 0.00 Furniture andWages Salaries and Fixtures - 117,300.00 0.00 Casual/Contractual 20,754.00 0.00 Training Expenses 33,390.00 0.00 Training Expenses 4,010.00 0.00 Traveling Expenses - Local 1,460.00 0.00 Drugs andDental Medical, Medicines Expenses and Laboratory 43,500.00 0.00 Supplies Expenses 77,815.00 0.00 Drugs andDental Medical, Medicines Expenses and Laboratory 23,100.00 0.00 Supplies Expenses Construction in Progress - 317,050.00 0.00 Buildings and Other Structures 6,522,134.56 0.00 Construction in Progress - Buildings and Other Structures 292,015.79 0.00 Office Equipment Information and Communication 70,790.00 0.00 Technology Equipment 238,180.00 0.00 Accounts Payable 0.00 7,974,950.30 Traveling Expenses - Local 1,060.00 0.00