Page 32 of 74

                                                                                      Appendix B


                                                                                     Thematic Area
  Date           DV No.            Payee           Particulars        Amount (₱)
                                                                                     per LDRRMP
                                               the expansion of TB
                                               DOTS Facility.
24/07/2024   100-2024-07-2603   Florencio M.   Payment of 40%           27,711.60    Disaster
                                Ignacio Jr.    work accomplished                     Preparedness
                                Contracting    on the project
                                Employment     Expansion of TB
                                Services       DOTS Facility, Brgy.
                                               Panubigan, Canlaon
                                               City.
15/08/2024   100-2024-08-2881   Florencio M.   Payment of 100%          41,567.40    Disaster
                                Ignacio Jr.    work accomplished                     Preparedness
                                Contracting    on the project
                                Employment     Expansion of TB
                                Services       DOTS Facility of the
                                               City Health office,
                                               Brgy. Panubigan,
                                               Canlaon City.
30/05/2024   100-2024-06-2039   Rose Ging      Payment of Various      307,243.00    Disaster
                                Commercial     construction and                      Prevention &
                                               plumbing materials                    Mitigation
                                               for use in the
                                               repair/improvement
                                               of stub-outs and
                                               supply lines.
21/05/2024   100-2024-05-1994   Ging-ging      Pre-payment of 253.8     19,986.75    Disaster
                                service        liters gasoline                       Prevention &
                                station        premium, for use in                   Mitigation
                                               the improvement of
                                               water supply.
Total                                                                 1,380,227.75