FUND UTILIZATION BAR GRAPH:
Annual MOOE Downloaded Liquidated Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱2,811.57 Internet Subscription Expenses Innove Communication, Inc/ Liquidated
₱1,699.00 Internet Subscription Expenses Innove Communication, Inc/ Liquidated
₱38,475.00 Training Expenses JJ Catering Services Liquidated
₱946.43 Telephone Expenses - Mobile Galleon Enterprises Liquidated
₱1,125.00 Fidelity Bond Premiums Bureau of the Treasury Liquidated
₱3,150.00 Training Expenses BSP, Negros Oriental Council Liquidated
₱2,329.50 Other General Services Dumaguere City Treasurer's Office Liquidated
₱13,267.20 Office Supplies Expenses R2H Enterprises Liquidated
₱4,000.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱547.00 Other Supplies and Materials Expenses Maera G. Mamuyac Liquidated
₱797.30 Repairs and Maintenance - Buildings and Other Structures - School Buildings Maera G. Mamuyac Liquidated
₱4,800.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱6,852.15 Office Supplies Expenses Cangs, Inc. Liquidated
₱4,000.00 Traveling Expenses - Local Maera G. Mamuyac Liquidated
₱582.63 Due to BIR BIR 1600 ,VT Liquidated
₱1,629.60 Due to BIR BIR 1600 PT Liquidated
₱1,107.68 Due to BIR BIR 0619-E Liquidated
₱2,987.28 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱2,403.09 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱8,011.65 Water Expenses Metro Dumaguete Water Liquidated
₱760.00 Training Expenses DepEd, Division of Dumaguete City Liquidated
₱1,040.00 Traveling Expenses - Local Maria Dominique P. Ferrolino Liquidated
₱4,680.00 Traveling Expenses - Local Rut Joseph E. Baynosa Liquidated
₱7,580.42 Office Supplies Expenses Cang's Inc. Liquidated
₱19,751.96 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Upson International Corporation Liquidated
₱6,203.84 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Acelogic Computer Solution Liquidated
₱4,613.84 Furniture and Fixtures - Semi-Expendable Furniture, Fixture and Books Expenses UyMatiao Trading Corporation Liquidated
₱1,230.35 Telephone Expenses - Mobile Galleon Enterprises Liquidated
₱2,128.00 Other Supplies and Materials Expenses Iconcept Multimedia & Printing Services Liquidated
₱1,560.00 Traveling Expenses - Local Yolla Mae L. Callao Liquidated
₱1,560.00 Traveling Expenses - Local Lelibeth N. Duran Liquidated
₱2,522.88 Office Supplies Expenses R2H Enterprises Liquidated
₱14,326.09 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Hardware Corporation Liquidated
₱1,699.00 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱1,824.72 Other Supplies and Materials Expenses Rejoice Hardware Corporation Liquidated
₱3,338.49 Due to BIR BIR 1600vt Liquidated
₱146.04 Due to BIR BIR 1600pt Liquidated
₱882.59 Due to BIR BIR 0619-e Liquidated
₱1,230.35 Telephone Expenses - Mobile Galleon Enterprises Liquidated
₱2,024.25 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱5,620.00 Traveling Expenses - Local Maera G. Mamuyac Liquidated
₱2,998.27 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱8,964.57 Office Supplies Expenses Rejoice Haradware Corporation Liquidated
₱3,790.45 Office Supplies Expenses Upson International Corporation Liquidated
₱5,625.00 Training Expenses Oasis Accomodations, Inc. Liquidated
₱1,544.57 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Rejoice Haradware Corporation Liquidated
₱7,287.74 Other Supplies and Materials Expenses Cang's Inc Liquidated
₱14,196.43 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses Peonz Math and Robotics, Inc. Liquidated
₱2,413.33 Office Supplies Expenses Global Copier Trading Inc. Liquidated
₱4,190.17 Other Supplies and Materials Expenses Cangs, Inc. Liquidated
₱10,972.50 Training Expenses Cafe Mamia Liquidated
₱19,000.00 Rent/Lease Expenses Foundation Univeristy Liquidated
₱6,000.00 Training Expenses Philippine Elementary Schools Principals Association Inc. Liquidated
₱2,500.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings John Michael O. Ramirez Liquidated
₱2,564.46 Due to BIR BIR 1600vt Liquidated
₱946.50 Due to BIR BIR 1600pt Liquidated
₱1,245.30 Due to BIR BIR 0619-e Liquidated
₱3,610.00 Traveling Expenses - Local Maera G. Mamuyac Liquidated
₱1,972.18 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱2,999.00 Internet Subscription Expenses Innove Communications, Inc. Liquidated
₱4,500.00 Training Expenses DepEd, Division of DUmaguete City Liquidated
₱4,000.00 Training Expenses DepEd, Division of DUmaguete City Liquidated
₱1,180.00 Training Expenses DepEd, Division of DUmaguete City Liquidated
₱2,000.00 Training Expenses DepEd, Division of DUmaguete City Liquidated
₱508.50 Repairs and Maintenance - Buildings and Other Structures - School Buildings Maera G. Mamuyac Liquidated
₱3,420.00 Traveling Expenses - Local Jenie Musketer Liquidated
₱4,952.66 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Harware Corporation Liquidated
₱10,691.33 Repairs and Maintenance - Buildings and Other Structures - School Buildings Rejoice Harware Corporation Liquidated
₱1,230.35 Telephone Expenses - Mobile Galleon Enterprises Liquidated
₱16,089.28 Office Supplies Expenses Acelogic Computer Solutions Liquidated
₱6,122.75 Printing and Publication Expenses Iconcepts Multimedia and Printing Liquidated
₱2,500.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings Antonio O. Quinamot Liquidated
₱2,000.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings John Michael Ramirez Liquidated
₱15,603.84 Office Supplies Expenses PRMR Supply Enterprises Liquidated
₱1,568.78 Water Expenses Metro Dumaguete Waters Liquidated
₱1,867.61 Due to BIR BIR 1600VT Liquidated
₱680.97 Due to BIR BIR 1600PT Liquidated
₱727.50 Due to BIR BIR 0619-E Liquidated

Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process
Bar Graph of Monthly Utilization Data
January February March April May June July August September October November December
Our monthly utilization graph visualizes downloaded funds alongside liquidated funds. This helps monitor resource usage and identify instances where liquidations might not occur within the same month.