km c454e-20160720162256barangaybelair.ph/barangay/forms/summary of checks issued january...wb...

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Page 1: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 2: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 3: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 4: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 5: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 6: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 7: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

Page 8: KM C454e-20160720162256barangaybelair.ph/barangay/forms/SUMMARY OF CHECKS ISSUED JANUARY...WB 084-NV-3% Services 1600 WV 020-5% 187.50 760.00 1780.00 350.00 3,077.50 2,000.00 262.50

GOBIERNO DEL ESTADO DE OAXACA SECRETARIA DE …...4.00 4.00 5.00 6.00 6.00 14.00 6.00 6.00 13.00 8.00 8.00 13.00 24.00 24.00 45.00 187.50 metas alcanzadas: 45.00 jefe administrativo

HIL LIMITED UNCLAIMED DIVIDEND … · in300513 10692124 srijib roy 262.50 ... in300513 13877097 rajesh kumar sarap 150.00 ... in302201 11182613 v v phani kumar rallabandi 352.50

A ASSEMBLÉIA INFC:>RMÁOk · 09/12 Cotação no Rio de Janeiro 259 00 (c( 265 00 (v) 21000 (c( 262.50 (v) VALORESnEREFERENCIA MERCADO ;INANCEIRO: Salãno Mínimo - Dezembro CR$18760,08

DECRETO - Jalisco · 3. B alances, Estados Financieros y demás publicaciones especiales, por cada página $1,030.00 4. M ínima fracción de 1/4 de página en letra normal $262.50

32ND ANNUAL EMERGENCY MEDICINE FOR ADDITIONAL … · $ 760.00 Physician $ 510.00 Other Health Professional $ 340.00 Student / Resident (FULL-TIME STUDENTS ONLY) 32nd Annual Emergency

S 45°56'24 W 526.54' - LoopNet · 2020. 1. 31. · BLDG 1UNIT 54,560 SF F.F.E=760.00 BLDG 3UNIT 54,560 SF F.F.E=760.00 BLDG 5 UNIT 5 4,560 SF F.F.E=760.00 BLDG 2UNIT 54,560 SF F.F.E=760.00

“VAT for nation building” - GOV.gd · Proposal For A . VALUE ADDED TAX (VAT) ... (CSC), Common External Tariff (CET), ... $253.13 less $187.50) to the Comptroller

MONTOS PAGADOS POR AYUDAS Y SUBSIDIOS 1° …45 x social carrizal sanchez lucia stephani casl910802mmsrnc08 $ 760.00 45 x social galicia ruiz blanca patricia garb910724mmslzl01 $ 380.00

obligaciones;³n de...por el concepto de un banner publicitario que asciende a la cantidad de $ 12, 760.00 (Doce mil setecientos sesenta pesos 00/100 M.N), erogación de la cual …

Common Name Description Latin Name AJUGA, Ajuga, … · 1.75" $262.50 2" $300.00 BIRCH, DAKOTA PINNACLE This tree was selected for its narrow, columnar habit. After several years,

ROLL - 2 ROLL - 2 - NCDOT€¦ · bn worth francis rd 48,700llc schroder, enard lake pointe landing retiremnt investors ken ken corp williams robert d ... t = 254.98' r = 760.00

Why Sell Camp Cards? · cards (assuming all Scouts sold at least 50 cards) to use the extra revenue towards summer camp. So, a Scout who sells 75 cards would have $187.50 to use towards

C - Works Sub-heads Allott. Exp.asi.nic.in/wp-content/uploads/2015/07/Works_Sub_heads_Allott_Exp.pdf · 6 Chennai, Circle 250.00 187.50 75 5.00 3.33 67 50.00 39.48 79 15.00 8.55 57

BANCO PRODUCTS (INDIA) LTD.kalyan east district thane 262.50 27-jul-2014 banc0000000000132576 ajit manjrekar shree gajanan prasad building ... pokhran road no 2 gladya alwaris road

Langdale NCP 160503 print · lane y.. lane lane y sw windermere drive 178a .. westcliff point walkway 219.65 161.29 166.37 187.50 164.70 164.70 164.70 164.86 101.71 103.67 101.71

Chihuahua - i2c.com.mxi2c.com.mx/transparencia/193-2019.pdf · 07/08/2019 08/08/2019 1 760.00 760 1 0.00 0.00 760.00 cuenta: 'subcuenta: 'origen: programa: 'municipio 18 guadalupe

ESTADO DO CEARÁ PREFEITURA MUNICIPAL DE MORADA NOVA 1.23 1.43 a .09 1.19 1.45 VALOR GL BAL 13-249.20 4_536.00 4_920.00 5.005.00 9-920.00 2.507.00 760.00 10.440, 00 …

2012 PRODUCT PRICE LIST - OhioOptional: 24"x24" or 20"x26" Hard Plastic Top $15.20 T-3036 ADJ $ 219.55 Optional: 24"x30" Hard Plastic Top $24.25 T-3048 ADJ $ 234.70 T-3060 ADJ $ 262.50

RESOLUCIONDIRECTORALREGIONALN° -2016-GR … · 20 Conectores rj45 cat 5 SATRA 1.50 30.00 02 Categoría 5e UTP SATRA color gris x rollo (305m) 80.00 760.00 ... informa a la Sub Gerencia

home.inai.org.mx...Pantalla Táctil integral llave en mano Pantalla Táctil integral llave en mano Pantalla Táctil integral llave en mano Monto con IVA $273, 760.00 $258,726.40 $190,953.40

FEES & CHARGES - The Hills Shire · THE HILLS SHIRE COUNCIL FEES & CHARGES 2016 ... site visit per deceased $127.00 ... Level 5 ticket each $187.50 $18.75 $206.25

INSTRUCTIONS FOR COMPLETING AN APPLICATION FOR …USA-MRA... · 2017-07-05 · 5. fees: the $262.50 application fee must be submitted with the application form (includes gst) by way

Appendix Y - KPMG · To receipt and review of email from Darron Ellis regarding watches and agreed position and responding thereto. 0.25 187.50 . 09/27/17 . GDS . To receipt and review

kreisler-components.nl€¦ · XLS file · Web view · 2017-09-25ki voorraad 11-9-2017 prodname stock 440 100.00 3045 25.00 3195 708.00 4007 4770.00 5524 760.00 17052 2.00 0204014

NOTICE OF MEETING THE ASSOCIATED STUDENTS OF THE ...€¦ · 2 Finance Committee F1 Allocation of $760.00 from Student Org Programming Unallocated to Alpha Kappa Psi for AKPsi Imagine

2019 Tech Deck Screen - Twintech Promo · (V) s16.95 $125.00 -setup $176.17 $187.50 #2219 POWER 10 with 2200mAh Power Bank #2220 POWER with 4400mAh Power Bank TWinTECH 50 (R) $10.66

CCI27082017allaboutcutting.net/wp-content/uploads/2017/08/ebay2-scan.pdf · 1:20 PM (1 hour ago) You received a payment of $760.00 USD from Emily Ladep. please process your order

As on 26.09.2014 · 39 anil manilal jhaveri a/8 mahavir jyot vallabh baug lane ghatkopar east mumbai maharashtra 400077 exce00000000a0002453 187.50 40 anil punamchand doshi 26 ameeta

2192 HEAD SOLD - fromelivestock.com · UTM STEERS BREED MAX (p/kg) VENDOR MAX (£) VENDOR Limousin 206.50 WA Waterman, Bockhampton 1053 WA Waterman, Bockhampton Angus 187.50 Norridge

Holy Family Red Crescent Medical College List_General Quota_ A - Z.pdf195. Asmaul Husna Arobi 512235 262.50 8003 196. Farzana Rahim 116659 262.50 8011 197. Mansur Bin Anowar 135837

7157 AD-ART SIGN COMPANY - Sussex County · 7157 AD-ART SIGN COMPANY 18703 04/15/13 106829 P 04/30/13 1016000 53700 Printing & Binding 262.50 INVOICE: 15039 VENDOR TOTALS 1,958.50

L45200MH1998PLC114818 OBEROI REALTY … JIVRAJPARK VEJALPUR ROAD AHMEDABAD INDIA GUJARAT 380051 OBERIN3030521 0203759 Amount for unclaimed and unpaid dividend 760.00 21-Aug-2020 DEEPAK

1 4 5711 BLS00094 SAKARBEN ASHABHAI PATEL 187.50 90.00 … DIVIDEND - 2016.pdf · 94 256 5963 000000000000BLN00398 NILA NATWERLAL AMIN 555.00 95 259 5966 000000000000BLB00442 BHUPENDRA

IME General Insurance Limited. (IGI) List of UnIssued ... · 5 12 apsara baram tamang 80.00 800.00 40.00 760.00 0012 6 14 srijana panday 70.00 700.00 35.00 665.00 0014 7 16 sanjeeb

UNIVERSIDAD NACIONAL DE PIURA OFICINA … · 0100034 arrieta santos-cinthia anabel 187.50 89.75 64.425 87 0100032 PINTADO CASTILLO-VANESSA ISABEL 251.40 38.75 61.905 88 0100073 PALACIOS