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    Republic of The Philippines Department of The Interior and Local Government Province of Ilocos Sur City of Candon Report of Disbursement

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    Jen Alvarade
    This 3 sentence summary provides the high level information from the document: The report summarizes the disbursement of the 20% LGU share funds for the City of Candon in Ilocos Sur, Philippines for fiscal years 2010-2013, including two payments totaling 320,500 pesos to Amianan Motors and K Servico Trade Inc. with supporting documents attached, and a remaining balance of 27,187.36 pesos from the originally released funds of 347,687.36 pesos.

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    Republic of The Philippines Department of The Interior and Local Government Province of Ilocos Sur City of Candon Report of Disbursement

    Uploaded by

    Jen Alvarade
    16 views1 page
    This 3 sentence summary provides the high level information from the document: The report summarizes the disbursement of the 20% LGU share funds for the City of Candon in Ilocos Sur, Philippines for fiscal years 2010-2013, including two payments totaling 320,500 pesos to Amianan Motors and K Servico Trade Inc. with supporting documents attached, and a remaining balance of 27,187.36 pesos from the originally released funds of 347,687.36 pesos.

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    Annex a Charts of Account

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    This 3 sentence summary provides the high level information from the document: The report summarizes the disbursement of the 20% LGU share funds for the City of Candon in Ilocos Sur, Philippines for fiscal years 2010-2013, including two payments totaling 320,500 pesos to Amianan Motors and K Servico Trade Inc. with supporting documents attached, and a remaining balance of 27,187.36 pesos from the originally released funds of 347,687.36 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views1 page

    Republic of The Philippines Department of The Interior and Local Government Province of Ilocos Sur City of Candon Report of Disbursement

    Uploaded by

    Jen Alvarade
    This 3 sentence summary provides the high level information from the document: The report summarizes the disbursement of the 20% LGU share funds for the City of Candon in Ilocos Sur, Philippines for fiscal years 2010-2013, including two payments totaling 320,500 pesos to Amianan Motors and K Servico Trade Inc. with supporting documents attached, and a remaining balance of 27,187.36 pesos from the originally released funds of 347,687.36 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Republic of the Philippines

    Department of the Interior and Local Government


    Province of Ilocos Sur
    City of Candon

    REPORT OF DISBURSEMENT

    UTILIZATION OF RELEASED 20% LGU SHARE


    FY 2010- 2013

    DATE REFERENCE CHECK NO. ARE NO./RIS NO. PAYEE AMOUNT REMARKS

    6-Dec-17 JEV No. 2017-12-000490 881639 AMIANAN MOTORS 250,000.00 Supporting Documents attached to
    DV# 300-17-12-115
    1-Feb-18 JEV No. 2018-02-000036 881668 K SERVICO TRADE INC. 70,500.00 Supporting Documents attached to
    DV# 300-18-02-26

    Total 320,500.00

    Summary:
    Released 20% Share 347,687.36
    Total Disbursement 320,500.00
    Balance 27,187.36

    Prepared by: Recommending Approval: Approved by:

    JENNIFFER T. ALVARADE ROWELL V. JIMENEZ ERICSON G. SINGSON, M.D.


    Management Audit Analyst City Accountant - OIC City Mayor

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