Document Tracking Details
Details of Document No:2025-12-00719
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2025, 09:54 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:44 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PBB 2023 SDO EMPLOYEES
Traces of Document No: 2025-12-00719
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 19, 2025 09:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 09:55 am | Document Received. | Mariline Ronino | January 30, 2026 02:44 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:44 pm |
|---|