Document Tracking Details
Details of Document No:2026-01-00484
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 20, 2026, 02:15 pm |
| Curently at: | Administrative Office |
| Last Activity: | January 29, 2026, 05:44 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: CITIZENS CHARTER
Traces of Document No: 2026-01-00484
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | January 20, 2026 02:15 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for review" | Charles Luthian Bala | January 20, 2026 02:19 pm | Document Received. | John Michael Viola | January 29, 2026 01:44 pm | Document Closed. "Document received by the owner" | John Michael Viola | January 29, 2026 01:44 pm |
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