BRGY. Batong Malake General Administration Completed

Procurement of ICT Equipment

Procurement of laptop, printer that will be useful for duties and responsibilities to be more effective and efficient

Timeline and Run Scope

Financial Transparency

A public record of how this program's budget is allocated and spent.

Budget Utilization

Allocated ₱200,000.00
Spent ₱48,590.00
Remaining ₱151,410.00
Utilization Rate 24.3%

Spending Trend

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱48,590.00
PR Number Title Status Supplier Amount
2024-11-00 Office Supplies Order Awarded CCWP ENTERPRISES ₱48,590.00

Disbursement Vouchers

DV Number Particulars Date Amount
2024-11-02 Payment for Office Supplies Nov 24, 2024 ₱48,590.00