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Showing rows 0 - 24 (38 total, Query took 0.0006 seconds.)

SELECT * FROM `reversal`

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Filter rows:

			ID	BatchId	TransDate	Reference	BYear	OfficeID	OfficeName	FundId	FundName	ExpenseClassName	ExpenseClassId	AppropriationId	AccountName	AccountCode	Appropriation	Balance	Reversal	Remarks	User	Status
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 1	1	d29edaa1-7be2-41f4-930f-147486273a2c	2022-09-06 09:47:53	RV22-09-1	2022	1	1011 - Office of the City Mayor	1	General Fund	Personal Service	1	7938	Performance Based Bonus	5-01-04-990-5	121745.000000	121745.000000	121745.000000	Supplemental Budget # 2 per AO #2022-94 dated 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 2	2	873185c9-4f78-43e9-82c8-a463043f59b0	2022-09-06 09:49:37	RV22-09-2	2022	25	1021 - Office of the Sangguniang Panlungsod	1	General Fund	Personal Service	1	8047	Performance Based Bonus	5-01-04-990-5	26244.850000	26244.850000	26244.850000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 3	3	48f36662-d02d-4403-8cd0-b14b6708731d	2022-09-06 09:51:06	RV22-09-3	2022	2	1031 - Office of the City Administrator	1	General Fund	Personal Service	1	8088	Performance Based Bonus	5-01-04-990-5	272996.000000	272996.000000	206521.680000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 4	4	8a412f29-88d7-444a-b76c-5e377c07cbca	2022-09-06 11:31:32	RV22-09-4	2022	2	1031 - Office of the City Administrator	1	General Fund	Personal Service	1	8088	Performance Based Bonus	5-01-04-990-5	272996.000000	66474.320000	66474.320000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 5	5	8fc8604e-a986-4b37-ae35-768a397b8a1a	2022-09-06 11:32:33	RV22-09-5	2022	9	1041 - Office of the City Planning and Development...	1	General Fund	Personal Service	1	8147	Performance Based Bonus	5-01-04-990-5	15475.000000	15475.000000	15475.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 6	6	e0273af9-9e99-4137-80dd-4b64078e08a5	2022-09-06 12:03:39	RV22-09-6	2022	16	1051 - Office of the City Civil Registrar	1	General Fund	Personal Service	1	8175	Performance Based Bonus	5-01-04-990-5	7312.000000	7312.000000	7312.000000	Supplemental Budget No. 2 per AO # 2022-94 dtd 8/3...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 7	7	5e3abe0a-026c-4c2f-8f86-1d94c5c987c7	2022-09-06 12:04:42	RV22-09-7	2022	12	1061 - City General Services Office	1	General Fund	Personal Service	1	8203	Performance Based Bonus	5-01-04-990-5	13555.000000	13555.000000	13555.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 8	8	3e94c790-8941-4ec4-87e3-671112b5f158	2022-09-06 12:06:10	RV22-09-8	2022	5	1071 - Office of the Budget Officer	1	General Fund	Personal Service	1	8238	Performance Based Bonus	5-01-04-990-5	7450.000000	7450.000000	7450.000000	Supplemental Budget No. 2 per AO # 2022-94 dtd 8/3...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 9	9	63e75690-873b-42c4-969e-5eb0d174219c	2022-09-06 12:23:11	RV22-09-9	2022	4	1081 - Office of the City Accountant	1	General Fund	Personal Service	1	8268	Performance Based Bonus	5-01-04-990-5	16622.350000	16622.350000	16622.350000	Supplemental Budget No.2 per AO #2022-94 dtd 8/31/...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 10	10	cf36b118-8b4c-43e4-9f19-8ce304126031	2022-09-06 14:12:58	RV22-09-1	2022	6	1091 - Office of the City Treasurer	1	General Fund	Personal Service	1	8363	Performance Based Bonus	5-01-04-990-5	681886.000000	681886.000000	681886.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 11	11	ffcfda1d-1ee6-4054-ab1e-684624ee61b6	2022-09-06 14:16:28	RV22-09-1	2022	7	1101 - Office of the City Assessor	1	General Fund	Personal Service	1	8406	Performance Based Bonus	5-01-04-990-5	400006.000000	400006.000000	400006.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 12	12	2465feb0-c6f6-4c79-8927-08da761b204f	2022-09-06 14:21:44	RV22-09-1	2022	75	1121 - Office of the City Information and Communit...	1	General Fund	Personal Service	1	8478	Performance Based Bonus	5-01-04-990-5	11359.000000	11359.000000	11359.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 13	13	fee33ffd-4eac-4266-a3ae-942d8ee60c8f	2022-09-06 15:25:08	RV22-09-1	2022	17	1131 - Office of the City Legal Officer	1	General Fund	Personal Service	1	8566	Performance Based Bonus	5-01-04-990-5	246035.000000	246035.000000	246035.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 14	14	3687442d-5785-4180-836e-2ac1bd38698f	2022-09-06 15:26:22	RV22-09-1	2022	39	1919 - Department of Public Services	1	General Fund	Personal Service	1	8846	Performance Based Bonus	5-01-04-990-5	87938.000000	87938.000000	87938.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 15	15	7221d5e0-538f-42e7-b110-8b671a7e4250	2022-09-06 15:27:26	RV22-09-1	2022	77	7611 - Office of the City Social Welfare & Develop...	1	General Fund	Personal Service	1	8611	Performance Based Bonus	5-01-04-990-5	405249.000000	405249.000000	405249.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 16	16	109b642c-c890-46e1-93ab-32f350f60aa7	2022-09-06 15:28:25	RV22-09-1	2022	26	7621 - Office of the City Population Development	1	General Fund	Personal Service	1	8532	Performance Based Bonus	5-01-04-990-5	105027.000000	105027.000000	105027.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 17	17	a565801d-0a57-452d-acfa-32eb761e3498	2022-09-06 15:29:32	RV22-09-1	2022	27	8711 - Office of the City Agriculturist	1	General Fund	Personal Service	1	8791	Performance Based Bonus	5-01-04-990-5	339981.000000	339981.000000	339981.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 18	18	82fc5d1b-666e-4e76-9b51-5eccb3d8d4f0	2022-09-06 15:30:27	RV22-09-1	2022	20	8721 - Office of the City Veterinarian	1	General Fund	Personal Service	1	8693	Performance Based Bonus	5-01-04-990-5	163634.000000	163634.000000	163634.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 19	19	3476c2fb-9bed-48e6-95e6-610275b30aea	2022-09-06 15:31:21	RV22-09-1	2022	66	8731 - City Environmental and Natural Resources Of...	1	General Fund	Personal Service	1	8436	Performance Based Bonus	5-01-04-990-5	260586.000000	260586.000000	260586.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 20	20	d00a8c51-662b-44f0-861f-adbe1fa2fd04	2022-09-06 15:32:24	RV22-09-1	2022	10	8751 - Office of the City Engineer	1	General Fund	Personal Service	1	8331	Performance Based Bonus	5-01-04-990-5	935022.000000	935022.000000	935022.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 21	21	e5bb996f-fc3a-416b-a33e-ed3c65b51bcd	2022-09-06 15:34:39	RV22-09-1	2022	1	1011 - Office of the City Mayor	1	General Fund	Personal Service	1	7939	Reserves for Salary Increase	5-01-04-990-6	1181855.010000	1181855.010000	1181855.000000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 22	22	4e5598c7-e3c0-43a6-9dd1-98f54e83db1a	2022-09-06 15:35:55	RV22-09-1	2022	25	1021 - Office of the Sangguniang Panlungsod	1	General Fund	Personal Service	1	8048	Reserves for Salary Increase	5-01-04-990-6	855026.320000	855026.320000	855026.320000	Supplemental Budget No. 2 per AO #2022 dtd 8/31/20...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 23	23	b1db0cf1-a220-4c8c-8597-efde95a92cf8	2022-09-06 16:10:29	RV22-09-1	2022	2	1031 - Office of the City Administrator	1	General Fund	Personal Service	1	8089	Reserves for Salary Increase	5-01-04-990-6	115920.830000	115920.830000	115920.830000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 24	24	d5264e16-47ea-40ee-b36e-22ee5b32a322	2022-09-06 16:13:16	RV22-09-1	2022	9	1041 - Office of the City Planning and Development...	1	General Fund	Personal Service	1	8148	Reserves for Salary Increase	5-01-04-990-6	172145.470000	172145.470000	172145.470000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active
Edit	Copy	Delete DELETE FROM reversal WHERE `reversal`.`ID` = 25	25	680c498e-5a6b-4c7c-b040-39009a7006e6	2022-09-06 16:15:28	RV22-09-1	2022	16	1051 - Office of the City Civil Registrar	1	General Fund	Personal Service	1	8176	Reserves for Salary Increase	5-01-04-990-6	67799.260000	67799.260000	67799.260000	Supplemental Budget No. 2 per AO #2022-94 dtd 8/31...	Belinda S. Endino	Active

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