| MEALS FOR LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM | 10,000.00 | JANUARY 3, 2022 |
| MEALS FOR LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | JANUARY 14, 2022 |
| MEALS FOR LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | JANUARY 21, 2022 |
| PURCHASE OF LUNCH DURING THE REGISTRY SYSTEM FOR BASIC SECTOR IN AGRICULTURE REGISTRATION AND PCIC | 20,000.00 | FEBRUARY 16, 2022 |
| PURCHASE OF LUNCH DURING THE RESBAKUNA ACTIVITY | 30,000.00 | FEBRUARY 9, 2022 |
| PURCHASE OF LUNCH DURING THE LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM | 10,000.00 | FEBRUARY 24, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE CLUP DELIBERATION | 49,250.00 | MARCH 8, 2022 |
| PURCHASE OF LUNCH DURING THE LAUNCHING OF 5-11 YEARS OLD " RESBAKUNA KIDS ACTIVITY" | 12,500.00 | MARCH 10, 2022 |
| PURCHASE OF LUNCH DURING THE RESBAKUNA ACTIVITY | 25,000.00 | MARCH 14, 2022 |
| PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE CARAVAN OF GOVERNMENT SERVICES | 90,750.00 | MARCH 15, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY | 65,250.00 | MARCH 17, 2022 |
| PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE MOALBOAL TOURISM: MOALBOAL TASK FORCE OPERATION | 24,000.00 | MARCH 18, 2022 |
| PURCHASE OF SNACKS DURING THE TOURISM STAKEHOLDERS FORUM | 22,500.00 | MARCH 25, 2022 |
| PURCHASE OF SNACKS DURING THE FINAL BRIEFING OF EB/BEI AND SUPPORT STAFF, DESO-SS/TSS/IPP/MP/SPO | 12,500.00 | MARCH 25, 2022 |
| PURCHASE OF COMPUTER SET AND PRINTER | 65,360.00 | MARCH 29, 2022 |
| PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE LGU-OWWA COORDINATION MEETING CUM LIVELIHOOD ORIENTATION | 7,950.00 | MARCH 29, 2022 |
| PURCHASE OF LUNCH DURING THE LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM | 10,000.00 | MARCH 31, 2022 |
| PURCHASE OF HEAVY SNACKS DURING THE WOMEN'S ASSEMBLY | 49,700.00 | APRIL 5, 2022 |
| PURCHASE OF MEALS DURING THE 8TH REGULAR DEPARTMENT HEADS MEETING | 7,500.00 | APRIL 7, 2022 |
| PURCHASE OF MEALS DURING THE 8TH REGULAR DEPARTMENT HEADS MEETING | 7,500.00 | APRIL 7, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE MUNICIPAL AND BARANGAY FUNCTIONARIES LOCAL GOVERNANCE FORUM | 15,000.00 | APRIL 12, 2022
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| PURCHASE OF MEALS AND SNACKS DURING THE MUNICIPAL AND BARANGAY FUNCTIONARIES LOCAL GOVERNANCE FORUM | 15,000.00 | APRIL 12, 2022 |
| PURCHASE OF SNACKS DURING THE BARANGAY OFFICIAL CONSULTATION WITH GOV. GWEN GARCIA | 8,250.00 | APRIL 12, 2022 |
| PURCHASE OF SNACKS AND LUNCH DURING THE SENIOR CITIZEN'S PAY-OUT | 20,000.00 | APRIL 15, 2022 |
| PURCHASE OF SNACKS AND LUNCH DURING THE SENIOR CITIZEN'S PAY-OUT | 20,000.00 | APRIL 15, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | APRIL 18, 2022 |
| PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS | 20,000.00 | JUNE 10, 2022 |
| PURCHASE OF LUNCH DURING THE LEGILATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | APRIL 22, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM/REGULAR SESSION | 5,000.00 | APRIL 22, 2022 |
| PURCHASE OF LUNCH AND SNACK DURING THE MONTHLY MENTAL HEALTH CONSULTATION BY PMHA | 7,500.00 | APRIL 22, 2022 |
| PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE NWRB ASSESSMENT AND MONITORING OF WATER SOURCES | 14,500.00 | APRIL 22, 2022 |
| PURCHASE OF LUNCH DURING THE LEGILSATIVE AND DEPARTMENT HEADS FORUM, REGULAR, SESSION | 5,000.00 | APRIL 18, 2022
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| PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE SEAL OF GOOD LOCAL GOVERNANCE MUNICIPAL VALIDATION | 45,000.00 | APRIL 29, 2022 |
| PURCHASE OF MATERIALS FOR STAGE | 19,768.00 | MAY 10, 2022 |
| PURCHASE LUNCH DURING THE COVID-19 VACCINATION "RESBAKUNA ACTIVITY" | 22,500.00 | MAY 10, 2022 |
| PURCHASE OF MEALS DURING THE BFP-MOALBOAL REGIONAL AUDIT AND SITE VISIT | 10,500.00 | MAY 17, 2022 |
| REPLACE OF MANUAL SWITCH | 2,200.00 | MAY 18, 2022 |
| PURCHASE OF LUNCH AND SNACK DURING THE CONDUCT OF PCIC CLAIMS INVESTIGATION TO INSURED FARMERS AND FISHERFOLKS AFFECTED BY TYPHOON ODETTE | 2,250.00 | MAY 18, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE SUMMER MEDICAL MISSION | 25,000.00 | MAY 18, 2022 |
| PAYMENT OF T-SHIRT PRINTING FOR NATIONAL VACCINATION DAYS FOR ROUTINE AND CATCH UP IMMUNIZATION | 13,500.00 | MAY 19, 2022 |
| CLEANING OF SPLIT TYPE AIRCON | 1,500.00 | MAY 19, 2022 |
| PURCHASE OF MEALS AND SNACKS FOR THE FACILITATORS ON PRE-MARRIAGE ORIENTATION AND COUNSELING MODULE | 33,450.00 | MAY 19, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | MAY 20, 2022 |
| PAYMENT OF BOAT RENTAL DURING THE FLUVIAL PARADE OF THE 24TH ANNIVERSARY OF TSPS | 9,000.00 | MAY 23, 2022 |
| PURCHASE OF SNACKS DURING THE MDRRMC MEETING | 2,500.00 | MAY 24, 2022 |
| PURCHASE OF OIL FOR FIRETRUCK | 3,848.00 | MAY 24, 2022 |
| PURCHASE OF CONSTRUCTION MATERIALS | 20,700.00 | MAY 25, 2022 |
| PURCHASE OF LUNCH AND SNACKS DURING THE MONTHLY MENTAL HEALTH CONSULTATION BY PMHA | 7,500.00 | MAY 25, 2022 |
| PURCHASE OF MATERIALS FOR NEW SLAUGHTER HOUSE | 15,680.00 | MAY 26, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM = | 5,000.00 | MAY 30, 2022 |
| PURCHASE OF PRINTER AND INK | 18,670.00 | MAY 31, 2022 |
| PURCHASE OF LUNCH DURING THE MAFC AND MFARMC MONTHLY INTER-ACTION MEETING | 7,500.00 | MAY 30, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE MOALBOAL ORIENTATION AND ORGANIZING OF SOLO PARENTS | 42,000.00 | MAY 31, 2022 |
| PURCHASE OF NEWSPAPER | 6,600.00 | MAY 31, 2022 |
| PURCHASE OF MATERIALS FOR COMELEC OFFICE | 19,756.00 | JUNE 3, 2022 |
| PAYMENT OF ROOM ACCOMMODATION DURING THE MANAGEMENT ZONING WORKSHOP OF TSPS FOR MOALBOAL COASTAL BARANGAY | 7,500.00 | JUNE 3, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE LCE END OF TERM MEETING W/ LIGA NANG MGA BARANGAY | 15,000.00 | JUNE 3, 2022 |
| PAYMENT OF MEALS AND ACCOMMODATION DURING THE EXAMINATION AND EVALUATION OF AMUSEMENT TAX AND REAL PROPERTY TAX ACCOUNTS | 49,800.00 | JUNE 3, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 7,500.00 | JUNE 6, 2022 |
| PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS | 20,000.00 | JUNE 10, 2022 |
| PURCHASE MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY | 33,250.00 | JUNE 10, 2022 |
| PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS | 20,000.00 | JUNE 10, 2022 |
| REPAIR OF GARBAGE TRUCK FLOORING | 36,900.00 | JUNE 10. 2022 |
| PURCHASE MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY | 33,250.00 | JUNE 10, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 8,750.00 | JUNE 13, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE GAWAD KALASAG MUNICIPAL VALIDATION | 4,000.00 | JUNE 13, 2022 |
| PAYMENT OF MEALS AND ACCOMMODATION DURING THE OP-AICS PAY-OUT FIRST BATCH | 48,500.00 | JUNE 13, 2022 |
| PAYMENT OF MEALS AND ACCOMMODATION DURING THE OP-AICS PAY-OUT FIRST BATCH | 48,500.00 | JUNE 13, 2022 |
| PURCHASE OF LUNCH DURING THE CADASTRAL HEARING | 1,500.00 | JUNE 14, 2022 |
| RENTAL OF SOUND SYSTEM | 25,000.00 | JUNE 16, 2022 |
| PURCHASE OF PHILIPPINE FLAG | 12,300.00 | JUNE 16, 2022 |
| PURCHASE OF PHILIPPINE FLAG | 12,300.00 | JUNE 22, 2022 |
| PURCHASE OF LUNCH DURING THE BAC BIDDING | 5,000.00 | JUNE 12, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM/REGULAR SESSION | 5,000.00 | JUNE 20, 2022 |
| PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION | 5,000.00 | JUNE 20, 2022 |
| PURCHASE OF SUPPLIES FOR SOLID WASTE PERSONNELS | 50,400.00 | JUNE 21, 2022 |
| PURCHASE OF SUPPLIES FOR SOLID WASTE PERSONNELS | 50,400.00 | JUNE 21, 2022 |
| PURCHASE OF LUNCH DURING THE BAC BIDDING | 5,000.00 | JUNE 22, 2022 |
| PURCHASE OF MATERIALS FOR BASKETBALL COURT | 56,901.00 | JUNE 23, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE JOINT VERIFICATION AND DATA VALIDATION OF ECONOMIC FEASIBILITY ANALYSIS | 37,200.00 | JUNE 23, 2022 |
| PURCHASE OF MEALS AND SNACKS DURING THE MONTHLY MENTAL HEALTH CONSULTATION | 7,500.00 | JUNE 23, 2022 |
| ROOM ACCOMMODATION RENTAL DURING THE JOINT VERIFICATION AND DATA VALIDATION OF ECONOMIC FEASIBILITY ANALYSIS | 37,500.00 | JUNE 24, 2022 |
| SUPPLY AND DELIVERY OF MINERAL WATER | 9,706,47 | JUNE 28, 2022 |
| PURCHASE OF LUNCH DURING THE CADASTRAL HEARING | 1,500.00 | JUNE 28, 2022 |
| PURCHASE OF NEWSPAPER | 6,000.00 | JUNE 29, 2022 |
| PURCHASE OF MEALS AND SNACKS FOR COORDINATION MEETING FOR PASIGARBO SA SUGBO | 32,500.00 | JULY 12, 2022 |
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