WEST CITY ELEM. SCHOOL DASHBOARD
WCES
DASHBOARD
FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated UnliquidatedExpenditure Liquidation Report Table
| Amount | Expenditures | Payee | Status |
|---|---|---|---|
| ₱10,493.53 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱3,498.91 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱16,836.37 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱3,096.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Mercy Hardware & Construction Supplies | Liquidated |
| ₱8,292.13 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱4,380.00 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱1,000.00 | Other Supplies and Materials Expenses | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱73,655.76 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱47,452.50 | Other Supplies and Materials Expenses | St. Philomena Copy Center | Liquidated |
| ₱450.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱7,856.78 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱5,233.74 | Repairs and Maintenance - Machinery and Equipment - ICT Equipment | Acelogic Computer Solutions | Liquidated |
| ₱576.00 | Other Supplies and Materials Expenses | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱956.50 | Office Supplies Expenses | Maricel Gomez | Liquidated |
| ₱776.00 | Other Supplies and Materials Expenses | Liza Jaculbe | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Mariisa A. Abella | Liquidated |
| ₱4,000.00 | Traveling Expenses - Local | Marilyn Elopre | Liquidated |
| ₱2,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱3,200.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱2,600.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱10,080.00 | Traveling Expenses - Local | Bernabe Arcaya | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,000.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱2,800.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,925.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱1,140.00 | Training Expenses | DepEd, Division of Dumaguete City | Liquidated |
| ₱3,320.60 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱1,290.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱3,504.60 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱3,600.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱4,000.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱3,600.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱30,710.40 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱2,134.20 | Office Supplies Expenses | Cang's Inc. | Liquidated |
| ₱3,224.95 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱5,672.85 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱3,845.11 | Due to BIR | BIR 0619-e | Liquidated |
| ₱21,294.65 | Other Machinery & Equipment - Semi-Expendable Machinery and Equipment Expenses | Peonz Math and Robotics, Inc. | Liquidated |
| ₱6,430.00 | ICT Equipment - Semi-Expendable Machinery and Equipment Expenses | Inkrush Comupter Repair Services | Liquidated |
| ₱32,775.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱74,191.29 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱8,994.28 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱4,000.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱3,200.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱3,800.00 | Janitorial Services | Rhienwald T. Generoso, Jr. | Liquidated |
| ₱475.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱5,951.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱6,225.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱9,533.25 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱13,642.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱6,225.00 | Traveling Expenses - Local | Anicel M. Manila | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱32,775.00 | Training Expenses | Jiene Lou E. Viking | Liquidated |
| ₱9,376.50 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱935.00 | Traveling Expenses - Local | Baby Grace C. Jamito | Liquidated |
| ₱4,000.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱4,800.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱4,400.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱15,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱7,896.96 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱278.00 | Postage and Courier Services | Philippine Postal Corporation | Liquidated |
| ₱6,000.00 | Training Expenses | Philippine Elementary Principals Association, Inc. | Liquidated |
| ₱2,820.88 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱5,797.80 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱3,828.11 | Due to BIR | BIR 0619-e | Liquidated |
| ₱2,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱2,600.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱2,600.00 | Janitorial Services | Rhienwald T. Generoso, Jr. | Liquidated |
| ₱37,859.34 | Water Expenses | Metro Pacific Dumaguete Water Services, Inc. | Liquidated |
| ₱6,779.32 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱3,499.00 | Internet Subscription Expenses | Innove Communications, Inc. | Liquidated |
| ₱5,903.00 | Traveling Expenses - Local | Michael Robert A. Nadala | Liquidated |
| ₱5,990.00 | Traveling Expenses - Local | Mary Neil P. Divinio | Liquidated |
| ₱14,519.00 | Traveling Expenses - Local | Ma. Josielyn A. Grapa | Liquidated |
| ₱5,925.00 | Traveling Expenses - Local | Marissa A. Abella | Liquidated |
| ₱42,591.00 | Traveling Expenses - Local | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,000.00 | Telephone Expenses - Mobile | GEMMA CHERRYPIE A. TEVES | Liquidated |
| ₱1,500.00 | Telephone Expenses - Mobile | Hope V. Misamis | Liquidated |
| ₱28,982.50 | Security Services | Shadow and Tail Security Services Inc. | Liquidated |
| ₱650.00 | Water Expenses | Giovanz Water Refilling Station | Liquidated |
| ₱5,148.57 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Earthworks Construction & Supply | Liquidated |
| ₱43,700.00 | Seminar/Training Fees | Jiene Lou E. Viking | Liquidated |
| ₱8,994.28 | Internet Subscription Expenses | Cruztelco | Liquidated |
| ₱13,915.12 | Printing and Publication Expenses | Ace Printing Shop | Liquidated |
| ₱7,910.01 | Repairs and Maintenance - Machinery and Equipment - Office Equipment | Inkrush Computer Repair Services | Liquidated |
| ₱14,851.59 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Rejoice Hardware Corporation | Liquidated |
| ₱4,200.00 | Janitorial Services | Joseph Avenido, Jr. | Liquidated |
| ₱4,000.00 | Janitorial Services | Rheinwald T. Generoso Jr. | Liquidated |
| ₱4,400.00 | Janitorial Services | Ernesto Canoy | Liquidated |
| ₱15,000.00 | Repairs and Maintenance - Buildings and Other Structures - School Buildings | Hanzel P. Destura | Liquidated |
| ₱11,726.24 | Office Supplies Expenses | Shoprite Marketing | Liquidated |
| ₱12,942.23 | Office Supplies Expenses | R2H Enterprises | Liquidated |
| ₱2,473.67 | Due to BIR | BIR 1600 PT | Liquidated |
| ₱4,440.32 | Due to BIR | BIR 1600 VT | Liquidated |
| ₱2,991.13 | Due to BIR | BIR 0619-e | Liquidated |
Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process