Republic of the Philippines REFERENCE/CONTROL NO.

Province of Surigao del Norte MEO-2022-12-0017

MUNICIPALITY OF GIGAQUIT

ROUTING SLIP

SUBJECT: DV-Final Progress Billing of 100% Accomplishment for the Concreting of Sitio-Balesaya, San Isidro Farm to Market Road
(FMR) [CHARLZ CONSTRUCTION]

SENDER'S LAST Write the Number of

FOR/TO FROM DATE NAME & REMARKS Action being
SIGNATURE Requested
Accounting Mun. Engineer's Office 12/21/2022 Entoc, C.B. 1 {1} Approval/Signature

{2} Appropriate Staff Action

{3} Comment/Recommendation

{4} Study/Review
{5} Reply direct to writer

{6} Rewrite/Redraft/Retype

{7} Notation and Return

{8} Notation and Forward to

{9} Information/Reference

{10} Request Feedback to

{11} Dispatch to Addressee

{12} File
{13} Re-route
{14} Additional Remarks

ADDITIONAL REMARKS

THIS FORM SHALL NOT BE DETACHED FROM THE DOCUMENT WHERE THIS IS ATTACHED
 Month REF # SUBJECT

November MEO-2022-11-0001 DV-Reimbursement (Simeon P. Neuda)

November MEO-2022-11-0002
November MEO-2022-11-0003
November MEO-2022-11-0004
November MEO-2022-11-0005
November MEO-2022-11-0006
November MEO-2022-11-0007
DV-Reimbursement (Restituto E. Mira, Jr.)
OBR-Salaries MEO for November 2022
Purchase Request for GNSHI SEF Funded Project
Purchase Request for Materials for Rehab. Of Sitio Kanlagsik Multi-
purpose Center
POW-Rehabilitation of Various High School, Elementary and Primary
School Buildings (SEF Funded)
PR-Rehabilitation of Various High School, Elementary and Primary
School Buildings (SEF Funded)

November MEO-2022-11-0008 POW-Rehabilitation of Damage Pipelines of GIWAS Water System

November MEO-2022-11-0009 PR-BAC Commonly Used Office Supplies

November MEO-2022-11-0010 RIS-BAC Commonly Used Office Supplies
November MEO-2022-11-0011 PPMP-MEO Office Supplies 2023
November MEO-2022-11-0012 PPMP-BAC for 2023
November MEO-2022-11-0013 PR-Printer for MEO
November MEO-2022-11-0014 PR-Printer and System Unit for MEO
November MEO-2022-11-0015 PR-Laptop for GIWAS
November MEO-2022-11-0016 PPMP-GIWAS-2023
November MEO-2022-11-0017 RIS-Printer for MEO
November MEO-2022-11-0018 RIS-System Unit & Dot Matrix Printer for MEO
December MEO-2022-12-0001 VARIATION ORDER GIGAQUIT TWO STOREY MPB
December MEO-2022-12-0002 PAYROLL for BAC Personnel Honorarium
December MEO-2022-12-0003 DV-Reimbursement (Restituto E. Mira, Jr.)

December MEO-2022-12-0004 DV-Procurement Service (Office Supplies for BAC) Php 6,847.82

December MEO-2022-12-0005 DV-Procurement Service (Office Supplies for GIWAS) Php 7,440.60

December MEO-2022-12-0006 DV-Reimbursement (Chuckie B. Entoc)

MEO-2022-12-0007 DV-Reimbursement (Camilo B. Destajo, Jr.)
MEO-2022-12-0008 DV-Reimbursement (Sendina M. Conciles)
MEO-2022-12-0009 DV-Reimbursement (Camilo B. Destajo, Jr.) Php 1,050.00
MEO-2022-12-0010 DV-Reimbursement (David T. Neuda)
MEO-2022-12-0011 DV-Reimbursement (Simeon P. Neuda)
MEO-2022-12-0012 DV-Reimbursement (Melvin S. Galeon)

MEO-2022-12-0013 SWA-Const. of Two-Storey Gigaquit Multi-purpose Bldg. Phase 1

MEO-2022-12-0014 PAYROLL-Maintenance of Balesaya Road, Brgy. San Isidro

MEO-2022-12-0015 OBR-MEO Salaries for Dec 2022
MEO-2022-12-0016 OBR-MELVIN GALEON INTERNET FOR DEC-2022
DV-Final Progress Billing of 100% Accomplishment for the Concreting of
MEO-2022-12-0017 Sitio-Balesaya, San Isidro Farm to Market Road (FMR) [CHARLZ
CONSTRUCTION]
MEO-2022-12-0018
 DATE TO Action

11/7/2022
11/7/2022
11/11/2022
11/11/2022

11/11/2022

11/11/2022

11/14/2022

11/15/2022

11/18/2022
11/18/2022
11/22/2022 Supply Office 12
11/22/2022 Supply Office 12
11/22/2022 Mayor's Office 1
11/22/2022 Mayor's Office 1
11/22/2022 Mayor's Office 1
11/25/2022 Supply Office 11
11/25/2022 Supply Office 11
11/25/2022 Supply Office 11
12/5/2022 Mayor's Office 1
12/6/2022 Mayor's Office 1
12/7/2022 Mayor's Office 1

12/13/2022 Mun. Budget Office 1

12/13/2022 Mun. Budget Office 1

12/13/2022 Mayor's Office 1

12/13/2022 Mayor's Office 1
12/13/2022 Mayor's Office 1
12/13/2022 Mayor's Office 1
12/13/2022 Mayor's Office 1
12/13/2022 Mayor's Office 1
12/13/2022 Mayor's Office 1

12/13/2022 Mayor's Office 1

12/13/2022 Mayor's Office 1

12/14/2022 Mun. Budget Office 1
12/14/2022 Mun. Budget Office 1

12/21/2022 Accounting 1
 Republic of the Philippines
Province of Surigao del Norte
MUNICIPALITY OF GIGAQUIT
OFFICE OF THE MUNICIPAL ENGINEER
PARTICULARS/ RECEIVER'S
REF # FOR/TO FROM TIME DATE NAME & DATE TIME
DOCUMENTS
SIGNATURE
 MEO-COPY

Republic of the Philippines REFERENCE/CONTROL NO.

Province of Surigao del Norte MEO-2022-12-0017
MUNICIPALITY OF GIGAQUIT

ROUTING SLIP

SUBJECT: DV-Final Progress Billing of 100% Accomplishment for the Concreting of Sitio-Balesaya, San Isidro Farm to Market
0
0

RECEIVER'S LAST Write the Number of

FOR/TO FROM DATE NAME & REMARKS Action being
SIGNATURE Requested
Accounting Mun. Engineer's Office 1 {1} Approval/Signature

{2} Appropriate Staff Action

{3} Comment/Recommendation

{4} Study/Review
{5} Reply direct to writer

{6} Rewrite/Redraft/Retype

{7} Notation and Return

{8} Notation and Forward to

{9} Information/Reference

{10} Request Feedback to

{11} Dispatch to Addressee

{12} File
{13} Re-route
{14} Additional Remarks

ADDITIONAL REMARKS