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BRGY. Batong Malake General Administration Ongoing

Furnitures and Fixtures 2026

Procurements of Office table, chairs, and Filing cabinet

Financial Transparency
Gallery
Timeline and Run Scope

Financial Transparency

A public record of how this program's budget is allocated and spent.

Budget Utilization

Allocated ₱300,000.00
Spent ₱45,000.00
Remaining ₱255,000.00
Utilization Rate 15.0%

Spending Trend

Procurement and Ordering

Purchase requests filed and purchase orders awarded for program supplies.

Requests 1
Orders Awarded 1
Total Obligated ₱45,000.00
PR Number Title Status Supplier Amount
2026-03-001 Procurement for Procurement of Furnitures and Fixtures Order Awarded Goldilocks ₱45,000.00

Disbursement Vouchers

DV Number Particulars Date Amount
2026-03-001 Payment for Procurement for Procurement of Furnitures and Fixtures Mar 17, 2026 ₱45,000.00