Document Tracking Details
Details of Document No:2024-06360
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | November 20, 2024, 11:19 am |
| Curently at: | Supply Office |
| Last Activity: | November 22, 2024, 08:27 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: JOEL F. CAMAYA
Traces of Document No: 2024-06360
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | November 20, 2024 11:19 am | Document is Reviewed and Transferred from Cashiers Office to Supply Office. "For signature and attach ID picture" | Shirly Gutierrez | November 20, 2024 11:20 am | Document Received. | Pierce John Vargas | November 20, 2024 11:22 am | Document Closed. "ALREADY PROCESSED IN BUREAU OF TREASURY AND LANDBANK. ANOTHER DOCUMENT WAS CREATED FOR THE REIMBURSEMENT OF THE PAYMENT." | Maphe Poncio | November 22, 2024 08:27 am |
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