SOUTH CITY ELEM. SCHOOL DASHBOARD
SCES
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱84,375.00 | Training Expenses | Dumaguete Innovative Holdings, Inc. | Liquidated |
| ₱14,196.43 | Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱8,000.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱6,000.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱3,600.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱937.50 | Telephone Expenses | Eudes L. Beltran | Liquidated |
| ₱18,307.23 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱22,134.52 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱3,346.84 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱1,225.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱4,253.62 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱134.33 | Due to BIR | Bureau of Internal Revenue - 1600-PT | Liquidated |
| ₱10,353.93 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱2,461.61 | Due to BIR | Bureau of Internal Revenue - 0619-E | Liquidated |
| ₱6,509.14 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱3,089.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,544.41 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱937.50 | Telephone Expenses | Eudes L. Beltran | Liquidated |
| ₱3,556.74 | Internet Subscription Expenses | PLDT, Inc. | Liquidated |
| ₱3,280.31 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱7,600.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱3,200.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱18,307.23 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱57,260.96 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱1,030.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱4,000.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱34,525.72 | Other Supplies and Materials Expenses | Acelogic Computer Solutions | Liquidated |
| ₱34,997.98 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱12,942.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Gerry D. Rosales | Liquidated |
| ₱7,600.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱6,767.45 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱2,051.10 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱1,015.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱9,600.00 | Janitorial Services | Steve Bryant C. Laurente | Liquidated |
| ₱8,800.00 | Janitorial Services | Florenda A. Academia | Liquidated |
| ₱3,600.00 | Security Services | Regie P. Bactol | Liquidated |
| ₱12,160.00 | Training Expenses | Aubrey Villagracia - Moving Up | Liquidated |
| ₱27,360.00 | Training Expenses | Aubrey Villagracia - Graduation | Liquidated |
| ₱3,678.41 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱18,201.93 | Security Services | Shadow and Tail Security Services, Inc. | Liquidated |
| ₱8,000.00 | Training Expenses | Mariam Evelyn L. Toytoy | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Anito A. Casal | Liquidated |
| ₱14,130.18 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱5,050.00 | Traveling Expenses - Local | Liezel B. Organista | Liquidated |
| ₱937.50 | Telephone Expenses - Mobile | Eudes L. Beltran | Liquidated |
| ₱12,879.62 | Printing and Publication Expenses | Eudes L. Beltran | Liquidated |
| ₱1,010.00 | Postage and Courier Services | Nikki Blanca P. Rocaberte | Liquidated |
| ₱1,300.00 | Training Expenses | Eudes L. Beltran | Liquidated |
| ₱46,908.56 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱9,931.20 | Other Supplies and Materials Expenses | R2H Enterprises | Liquidated |
| ₱1,200.00 | Training Expenses | DepEd Dumaguete City | Liquidated |
| ₱3,270.49 | Due to BIR | Bureau of Internal Revenue - 1600 VT | Liquidated |
| ₱1,965.08 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
| ₱2,381.50 | Due to BIR | Bureau of Internal Revenue - 0619 E | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process