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PAYROLL

MUNICIPAL BUDGET OFFICE


PERIOD: December 1 - 31, 2022
COMMUNITY TAX CERTIFICATE
No. NAME DESIGNATION RATE PER DAY ABSENT/LATE NET PAY SIGNATURE OF PAYEE
NUMBER DATE PLACE OF ISSUANCE
1 Alejandro L. Maru Utility 200/wd 4,400.00
2 Dario T. Espinosa Utility 200/wd 4,400.00
3 Sabino L. Glori Utility 200/wd 4,400.00
4 Arcadio V. Belaya Utility 200/wd 4,400.00
5 Junrey M. Belaya Utility 200/wd 4,400.00

IN WORDS: THIRTY THOUSAND PESOS ONLY 22,000.00

CERTIFIED: CERTIFIED: CERTIFIED: APPROVED FOR PAYMENT:


I certify on my official oath that the above payroll is As to completeness and propriety As to availabilty
correct and the services have been duly rendered stated. as supporting documents

JOSELITO V. YSEG MOISES R. ARZAGA, III MARIBEL G. BANALO SUE S. CUDILLA


Admin. Asst. IV/OIC MBO MBO/OIC Municipal Accountant Municipal Treasurer Municipal Mayor

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