Professional Documents
Culture Documents
Annex B Practice Set Transaction
Annex B Practice Set Transaction
Earmark
Item RC Amount
1,000 pcs.
folder, brown, Mayor’s Office 5,000.00
long @ P5/pc 1010 -
Purchase
Executive
Request No. Office
Jan. 3, 500 pcs. Services
088 Sanguniang Supplies 10,000.00
2019 folder, brown, 2,500.00
Panlalawigan Expenses
long @ P5/pc
Item RC Amount
Realignment/Augmentation Advise
5
Annex B
Creditor RC Amount
Information
1030 -
Mayor’s Office 20,500.00 and
Integrated Executive
January 9, Purchase Communicat
Computer Services 41,000.00
2019 Order No. 08- ion
Systems Administrative
090 20,500.00 Technology
Service Office
Equipment
Creditor RC Amount
Information 1030 -
and Executive
Purchase Mayor’s Office 1,320.00
January 9, Integrated Communicat Services
Order No. 08- 2,640.00
2019 Computer ion
090 Administrative
Systems 1,320.00 Technology
Service Office Equipment
6
Annex B
Obligations
Payment for the services of Hannah Grace P. Valente, Salaries & 1010-
January Job Order No.
a contractual employee of Administrative Service wages- Executive 5,000
17, 2019 003
Office, for the period January 1-15, 2019 Contractual Services