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Dep Ed

The document contains four payment receipts issued on different dates. The first is issued to Pedrito S. Darunday for P8,140. The second is issued to Min Construction for P1,459,606.44. The third is issued to Rogelio S. Villacura for P25,200. The fourth is issued to Tampilisan Construction Supply & Hauling Services for P702.66.
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0% found this document useful (0 votes)
48 views

Dep Ed

The document contains four payment receipts issued on different dates. The first is issued to Pedrito S. Darunday for P8,140. The second is issued to Min Construction for P1,459,606.44. The third is issued to Rogelio S. Villacura for P25,200. The fourth is issued to Tampilisan Construction Supply & Hauling Services for P702.66.
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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September 12, 2018

** PEDRITO S. DARUNDAY ** 8,140.00

** EIGHT THOUSAND ONE HUNDRED FORTY ONLY **

CYNTHIA D. ABIL GENERICO R. JAUCULAN


Acting Municipal Treasurer Municipal Vice Mayor
January 30, 2017

**MIN CONSTRUCTION - Ipil, ZSP** **1,459,606.44**


**ONE MILLION FOUR HUNDRED FIFTY NINE THOUSAND SIX HUNDRED SIX & 44/100 ONLY**

PRAXIDES C.ARCINO ANGELES R. CARLOTO II


OIC-Mun.Treasurer Municipal Mayor
August 28, 2018

*** ROGELIO S. VILLACURA ***


** 25,200.00 **

*** TWENTY FIVE THOUSAND TWO HUNDRED ONLY ***


CYNTHIA D. ABIL ANGELES R. CARLOTO II
Acting Mun.Treasurer Municipal Mayor
September 12, 2018

** TAMPILISAN CONSTRUCTION SUPPLY & HAULING SERVICES ** 702.66

** SEVEN HUNDRED TWO & 66/100 ONLY **

CYNTHIA D. ABIL ANGELES R. CARLOTO II


Acting Municipal Treasurer Municipal Mayor

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