Document Tracking Details
Details of Document No:2026-07-01104
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 27, 2026, 04:34 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 28, 2026, 08:53 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: LETTER REQUEST FOR FINAL INSPECTION-REPAIR OF CID ROOM
Traces of Document No: 2026-07-01104
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 27, 2026 04:34 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for routing to concerned personnel for their appropriate action" | Charles Luthian Bala | July 27, 2026 04:34 pm | Document Received. | Garth Gavilan | July 27, 2026 04:40 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For your information and appropriate action" | Garth Gavilan | July 27, 2026 04:40 pm | Document Received. | MYRAH CABIZON | July 28, 2026 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD Sir Macky, for ia" | MYRAH CABIZON | July 28, 2026 04:53 pm |
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