LIST OF DV WITH ATTACHMENT FOR POSTING TO PHIC

OR NUMBER DATE PARTICULARS AMOUNT

1 88709697 5/26/2020 DTTB Personnel - January 2020 3,600.00
2 88709708 5/26/2020 DTTB Personnel - January 2020 to March 2020 16,200.00
3 DTTB Personnel - March 2020 3,600.00
4 DTTB Personnel - April 2020 9,000.00
5 POST RESIDENCY - March 2020 3,600.00
6 POST RESIDENCY - February 2020 3,600.00 36,000.00
7 90717718 9/7/2020 DTTB Personnel - June 2020 9,000.00
8 POST RESIDENCY - May 2020 23,400.00
9 POST RESIDENCY - May 2020 16,200.00
10 POST RESIDENCY - June 2020 3,600.00 52,200.00
11 88735934 6/17/2020 DTTB Personnel - May 2020 9,000.00
12 92185592 2/22/2021 DTTB Personnel - August 2020 9,000.00
13 92185595 2/22/2021 DTTB Personnel - September 2020 9,000.00
14 88709699 5/26/2020 POST RESIDENCY - January 2020 3,600.00
15 88735933 6/17/2020 POST RESIDENCY - March to April 2020 25,200.00
16 88709706 5/26/2020 POST RESIDENCY - April 2020 3,600.00
17 88735935 6/17/2020 POST RESIDENCY - May 2020 3,600.00
18 90717888 9/8/2020 POST RESIDENCY - June 2020 14,400.00
19 92185593 2/22/2021 POST RESIDENCY - June 2020 16,200.00
20 POST RESIDENCY - June 2020 23,400.00 39,600.00
21 92185598 2/22/2021 POST RESIDENCY - July 2020 61,200.00
22 92185597 2/22/2021 POST RESIDENCY - September 2020 3,600.00
23 92185613 2/22/2021 POST RESIDENCY - November 2020 1,800.00
24 92183492 3/3/2021 Dr. Helen Franco - June to August 2020 5,400.00
25 92185596 2/22/2021 Jethro Aramburo - August 2020 1,780.60
26 POST RESIDENCY - August 2020 3,600.00 5,380.60
27 92185601 2/22/2021 Ma. Lyn San Agustin - September 2020 1,800.00
28 92185615 2/22/2021 Ma. Lyn San Agustin - October 2020 1,800.00
29 92185622 2/22/2021 Ma. Lyn San Agustin/Emmanuel Viola - Nov to Dec 2020 4,879.86
30 92185607 2/22/2021 JO - TTMF Deployed at PH Arena - May to June 2020 4,800.00
31 Dan Dan Mammuad - May to June 2020 600.00
32 JO - TTMF Deployed at PH Arena - July-Sept 2020 7,200.00 12,600.00
33 92185612 2/22/2021 Dan Dan Mammuad - July to September 2020 900.00
34 92185617 2/22/2021 Adriana Salas - August to Sept 2020 600.00
35 POST RESIDENCY - October 2020 72,000.00 72,600.00
36 92185621 2/22/2021 JO - PH Arena (utility) August to Sept 2020 3,000.00
37 92185618 2/22/2021 JO-Deployed at Asean/Ngac - oct to Dec 2020 6,000.00
38 Dan Dan Mammuad - Oct to Dec 2020 900.00 6,900.00
39 92185624 2/22/2021 Asmena Jalil/Lorna Nolasco - Oct to Dec 2020 900.00
40 92185623 2/22/2021 JO Swabbers at PH Arena - oct to Dec 2020 6,000.00
41 92185616 2/22/2021 Allan Calzado - Ph arena - Oct - Dec 2020 900.00
42 JO Swabbers at PH Arena - oct to Dec 2020 4,200.00
43 JO data encoders at PH Arena - oct to Dec 2020 15,300.00
44 JO TTMF at PH Arena - oct to Dec 2020 7,500.00
45 JO Swabbers at PH Arena - oct to Dec 2020 3,600.00
46 JO Swabbers at PH Arena - oct to Dec 2020 10,200.00
47 JO TTMF at PH Arena - oct to Dec 2020 7,500.00 49,200.00
48 92185599 2/22/2021 micronesia Sicat - July to August 2020 1,923.20
49 92185602 2/22/2021 micronesia Sicat - Sept 2020 961.60
50 DTTB personnel - October 2020 5,400.00
51 POST RESIDENCY - September 2020 72,000.00 78,361.60
52 92185614 2/22/2021 micronesia Sicat - Sept 2020 961.60
53 92180860 2/16/2021 DOHnewly hired - Dec 2020 5,854.08
54 92183491 3/3/2021 DOH RO III - February 2020 210,722.49
55 88709702 5/26/2020 HRH-Tarlac - Sept-Nov 2019 423,276.96
56 HRH-Bulacan - Sept-Nov 2019 490,370.10 913,647.06
57 88709701 5/26/2020 HRH-Tarlac - December 2019 146,969.52
58 HRH-Bulacan - December 2019 170,352.74
59 HRH-NE - December 2019 235,649.92
60 HRH-NE - Sept to Nov 2019 671,686.56 1,224,658.74
61 90717721 9/7/2020 HRH-Bataan - jan to march 2020 347,934.10
62 HRH-Aurora - jan to march 2020 284,106.14
63 HRH-NE - jan to march 2020 755,080.48
64 HRH-Tarlac - jan to march 2020 477,333.50
65 HRH-Bulacan - jan to march 2020 554,802.18
66 HRH-Zambales - jan to march 2020 411,998.76
67 HRH-Pampanga - jan to march 2020 606,486.70 3,437,741.86
68 92183493 3/3/2021 HRH Aurora - Sept 2019 77,897.82
69 HRH Aurora - Oct to Dec 2019 233,693.46 311,591.28
70 90717887 9/8/2020 HRH Pampanga - April to June 2020 603,116.26
71 90717720 9/7/2020 HRH Tarlac - April to June 2020 493,820.42
72 HRH Zambales- April to June 2020 416,578.46 910,398.88
73 90717886 9/8/2020 HRH NE - April to June 2020 766,987.70
74 HRH Aurora - April to June 2020 287,769.90 1,054,757.60
75 90717719 9/7/2020 HRH Bulacan - April to June 2020 560,273.10
76 HRH Bataan - April to June 2020 352,513.80 912,786.90
77 92185606 2/22/2021 HRH Zambales- July to Sept 2020 418,944.34
78 92185605 2/22/2021 HRH Bulacan- July to Sept 2020 560,273.10
79 92185603 2/22/2021 HRH Pampanga - July to Sept 2020 606,744.04
80 HRH Bataan - July to Sept 2020 355,626.90 962,370.94
81 92185600 2/22/2021 HRH Tarlac - July to Sept 2020 492,575.18
82 HRH NE - July to Sept 2020 763,323.94
83 HRH Aurora - July to Sept 2020 293,265.54 1,549,164.66
84 92185625 2/22/2021 HRH Bulacan - October to December 2020 552,616.28
85 92180861 2/16/2021 HRH NE - October to December 2020 761,492.06
86 92180862 2/16/2021 HRH Pampanga - October to December 2020 612,523.32
87 92180864 2/16/2021 HRH Zambales - October to December 2020 422,961.00
88 92180863 2/16/2021 HRH Tarlac - October to December 2020 497,484.18
89 92180858 2/16/2021 HRH Aurora - October to December 2020 294,181.48
90 92180955 2/16/2021 HRH Bataan - October to December 2020 348,006.06