Document Tracking Details
Details of Document No:2024-03069
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | September 03, 2024, 04:07 pm |
| Curently at: | Supply Office |
| Last Activity: | September 13, 2024, 03:30 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: DRIVERS TRIP TICKET
Traces of Document No: 2024-03069
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 03, 2024 04:07 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for appropriate action" | John Michael Viola | September 03, 2024 04:07 pm | Document Received. | Maphe Poncio | September 03, 2024 04:35 pm | Document Closed. "FILED" | Pierce John Vargas | September 13, 2024 03:30 pm |
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