Document Tracking Details
Details of Document No:2024-02806
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 30, 2024, 08:38 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 09:20 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CONSTRUCTION OF WATER AND SANITATION FACILITIES
Traces of Document No: 2024-02806
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 30, 2024 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:38 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Necita Jucelyn Ramos | August 30, 2024 09:34 am | Document Received. | Shirly Gutierrez | August 30, 2024 10:30 am | Document Closed. "Paid 09/18/2024" | Shirly Gutierrez | November 13, 2024 09:20 am |
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