Payee Office City Health Office Address City of Mati Responsibility F.P. P Account Code Amount Center
To Obligation of Cash Advance for
OTHER MOOE 5-02-99-990 P 18,000.00 201011 initial application payment for license to operate a land ambulance and ambulance service provider as per supporting papers hereto attached in the amount of …………..
TOTAL P 18,000.00
A CERTIFIED B CERTIFIED
Charge to appropriation/allotment necessary, lawful Existence of available appropriation
Under my direct supervision. Supporting documents valid, proper and legal
Signature
Printed Name Printed Name
DR. BEN HUR G. CATBAGAN, JR. HIMAYA B. DIMPAS Position City Health Officer Position: City Budget Officer Head Requesting Office/Authorized Representative Head, Requesting Office/Authorized Representative Date Date: