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  • 2016 NSTW Expenses: Department of Science and Technology Regional Office No. 01

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    Stephen Velasco Villaruz
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    This document summarizes expenses for the 2016 National Science and Technology Week (NSTW) as of August 5, 2016 from the Department of Science and Technology Regional Office No. 01 in San Fernando, La Union. It outlines expenses from the regular agency fund totaling 362,648.60 and trust receipts totaling 336,416 for a grand total of 699,064.60. The largest expenses were for Metrovision, LED billboards, rental costs, and hotel costs.

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    2016 Nstw Expenses

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    This document summarizes expenses for the 2016 National Science and Technology Week (NSTW) as of August 5, 2016 from the Department of Science and Technology Regional Office No. 01 in San Fernando, La Union. It outlines expenses from the regular agency fund totaling 362,648.60 and trust receipts totaling 336,416 for a grand total of 699,064.60. The largest expenses were for Metrovision, LED billboards, rental costs, and hotel costs.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views2 pages

    2016 NSTW Expenses: Department of Science and Technology Regional Office No. 01

    Uploaded by

    Stephen Velasco Villaruz
    This document summarizes expenses for the 2016 National Science and Technology Week (NSTW) as of August 5, 2016 from the Department of Science and Technology Regional Office No. 01 in San Fernando, La Union. It outlines expenses from the regular agency fund totaling 362,648.60 and trust receipts totaling 336,416 for a grand total of 699,064.60. The largest expenses were for Metrovision, LED billboards, rental costs, and hotel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DEPARTMENT OF SCIENCE AND TECHNOLOGY

    Regional Office No. 01


    City of San Fernando, La Union

    2016 NSTW EXPENSES


    as of August 5, 2016

    REGULAR AGENCY FUND:


    Particulars
    Metrovision (pens & keychains)
    Metrovision (id lace & ink)
    Metrovision (t-shirt)
    LU Morning Star (ink)
    Infinite Grafix & Outdoor Advertising (LED Billboard)
    Benjamin Basa (LED)
    AQG (NSTW Meeting)
    Metrovision (Tarps)
    Agoo Printing Press (brochure)
    CSI Warehouse Club Inc.(rental)
    Metrovision (Plaques)
    Metrovision (Tarps-Onestore & OneExpert)
    Metrovision (Ballpen & Notebook - Techno Fora)
    Phil Duplicators (Toner)
    LU Morning Star (ballpen,envelope,notebook,stapler,etc.)
    Subtotal
    TRUST RECEIPTS:
    Particulars
    National Bazaar (LED TV)
    Mike's Stainless Steel Fab (Hauling)
    OGR- Cash Advance
    Metrovision (
    Metrovision (Tarps)
    Sea & Sky Hotel & Restaurant
    Manuel Maglaya Jr.
    Subtotal
    Grand Total

    RTMENT OF SCIENCE AND TECHNOLOGY


    Regional Office No. 01
    City of San Fernando, La Union

    2016 NSTW EXPENSES


    as of August 5, 2016

    Amount
    128,000.00
    5,200.00
    53,720.00
    22,095.00
    6,720.00
    1,500.00
    16,848.50
    18,647.40
    15,500.00
    49,280.00
    9,515.00
    13,047.50
    8,400.00
    8,131.20
    6,044.00
    362,648.60

    Amount
    34,900.00
    30,000.00
    135,100.00
    44,960.00
    1,717.00
    36,628.00
    53,111.00
    336,416.00
    699,064.60

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