Document Tracking Details
Details of Document No:2026-06-00823
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 18, 2026, 10:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:09 am |
| Signatory: | KATHLEEN CASTILLO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR (30,000)
Traces of Document No: 2026-06-00823
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | June 18, 2026 10:26 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | June 18, 2026 10:27 am | Document Received. | Carlo Alcon | June 18, 2026 02:14 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "check attachments" | Carlo Alcon | June 18, 2026 02:15 pm | Document Received. | Jamie Garcia | July 02, 2026 04:08 pm | Document is Reviewed and Transferred from School Health Section to Cashiers Office. "for payment" | Jamie Garcia | July 02, 2026 04:09 pm | Document Received. | Mariline Ronino | July 13, 2026 11:09 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:09 am |
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