Document Tracking Details
Details of Document No:2026-06-00874
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 18, 2026, 04:50 pm |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:32 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: PPMP - CHANARIAN ES (FY 2027)
Traces of Document No: 2026-06-00874
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 18, 2026 04:50 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action" | Garth Gavilan | June 18, 2026 04:50 pm | Document Received. | Jennilyn Valiente | July 15, 2026 10:31 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for the consolidation of Indicative APP" | Jennilyn Valiente | July 15, 2026 10:32 am |
|---|