| 2024/10/10 |
RSUD-AMPANA |
72.09/03.0/0001...
|
09 October 2024 |
LS |
Belanja Modal Pengadaan alat k...
|
14.700.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/10 |
KEC-RATOLINDO |
72.09/03.0/0005...
|
09 October 2024 |
LS |
Belanja Makan Kegiatan PKK/Das...
|
2.460.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
SATPOL-PP |
2.09/03.0/00014...
|
09 October 2024 |
LS |
embayaran 100 % atas Belanja M...
|
18.100.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
SATPOL-PP |
72.09/03.0/0001...
|
09 October 2024 |
LS |
Pembayaran 100 % atas Belanja...
|
23.700.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
DPUPRPKPP |
72.09/03.0/0010...
|
10 October 2024 |
LS |
Pembayaran biaya termin I sebe...
|
90.954.455,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
DIKPORA |
72.09/03.0/0014...
|
11 October 2024 |
LS |
Permintaan Pembayaran Biaya Se...
|
6.150.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
DPUPRPKPP |
72.09/03.0/0010...
|
09 October 2024 |
LS |
Pembayaran biaya pengadaan Mes...
|
19.600.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
DPMPTSP |
72.09/03.0/0001...
|
11 October 2024 |
LS |
Pembayaran Belanja Modal Pemba...
|
29.900.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/11 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran 100% Pengadaan 3 (T...
|
33.900.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/12 |
ITDA |
72.09/03.0/0001...
|
11 October 2024 |
LS |
Belanja Tambahan Penghasilan P...
|
126.627.298,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/13 |
DINKES-P2KB |
72.09/03.0/0005...
|
14 October 2024 |
LS |
PEMBAYARAN LS DKPPKB BELANJA J...
|
4.620.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/13 |
DINKES-P2KB |
72.09/03.0/0005...
|
14 October 2024 |
LS |
PEMBAYARAN LS DKPPKB SEKSI KES...
|
1.750.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
BKPSDMD |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Belanja Makan Minum Rapat Pemb...
|
8.675.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
BKPSDMD |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Belanja Honorarium Jabatan PNS...
|
12.330.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
BKPSDMD |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Belanja Honorarium Pegawai Buk...
|
9.375.744,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
BKPSDMD |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Belanja Honorarium Pegawai Buk...
|
6.297.340,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
BKPSDMD |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Belanja Honorarium Tenaga Kerj...
|
6.297.340,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
RSUD-AMPANA |
72.09/03.0/0001...
|
12 October 2024 |
LS |
Biaya honorarium Dokter Spesia...
|
12.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
KEC-BATUDAKA |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Pembayaran Iuran JKK dan JKM N...
|
162.558,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
KEC-TALATAKO |
72.09/03.0/0000...
|
14 October 2024 |
LS |
Belanja Tunjangan JKK dan JKM...
|
147.780,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
RSUD-AMPANA |
72.09/03.0/0001...
|
12 October 2024 |
LS |
Biaya honorarium Chief Perawat...
|
18.400.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DINKES-P2KB |
72.09/03.0/0005...
|
14 October 2024 |
LS |
PEMBAYARAN LS DKPPKB BELANJA P...
|
18.750.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
RSUD-AMPANA |
72.09/03.0/0001...
|
12 October 2024 |
LS |
Biaya honorarium tim Dokter Ja...
|
55.200.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
SET-DPRD |
72.09/03.0/0004...
|
11 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
29.983.622,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
SET-DPRD |
72.09/03.0/0004...
|
11 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
1.270.908,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
SET-DPRD |
72.09/03.0/0004...
|
11 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
1.270.908,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
SET-DPRD |
72.09/03.0/0004...
|
11 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
1.270.908,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DPUPRPKPP |
72.09/03.0/0010...
|
14 October 2024 |
LS |
Pembayaran Biaya Honorarium Pe...
|
22.325.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DINSOS-P3A |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Belanja Honorarium Penanggungj...
|
13.605.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DINSOS-P3A |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Belanja Honorarium Operator Su...
|
750.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DIKPORA |
72.09/03.0/0014...
|
14 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
4.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
KEC-WABES |
72.09/03.0/0000...
|
15 October 2024 |
LS |
Pembayaran Tambahan Penghasila...
|
15.484.023,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
KEC-TALATAKO |
72.09/03.0/0000...
|
14 October 2024 |
LS |
Belanja Honorarium Pegawai Buk...
|
9.985.212,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/14 |
KEC-TALATAKO |
72.09/03.0/0000...
|
14 October 2024 |
LS |
Belanja Honorarium Pegawai Buk...
|
2.093.936,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-TOBAR |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Pembayaran TPP Kantor Camat To...
|
29.262.379,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-WABES |
72.09/03.0/0000...
|
15 October 2024 |
LS |
Pembayaran Kekurangan Tambahan...
|
309.488,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-TOBAR |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Pembayaran Honor Non ASN Terda...
|
1.359.468,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-TOBAR |
72.09/03.0/0001...
|
14 October 2024 |
LS |
Pembayaran Honorarium Non ASN...
|
2.468.936,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Sekretar...
|
1.200.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BKPSDMD |
72.09/03.0/0002...
|
15 October 2024 |
LS |
BELANJA JAMINAN KECELAKAAN KER...
|
266.004,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DPUPRPKPP |
72.09/03.0/0010...
|
10 October 2024 |
LS |
Pembayaran biaya Penarikan seb...
|
199.700.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DPUPRPKPP |
72.09/03.0/0010...
|
10 October 2024 |
LS |
Pembayaran biaya penarikan seb...
|
99.720.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
08 October 2024 |
LS |
Pembayaran Honorarium Ketua Ti...
|
1.250.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
KEC-UNA2 |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Biaya Langsung Honor Terdata K...
|
9.547.340,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DPKP |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Kekurangan Gaji Bulan Oktober...
|
140.199.800,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DPMPTSP |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Pembayaran Belanja Modal Alat...
|
50.000.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
KEC-UNA2 |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Biaya Langsung Honor Cs.Sopir....
|
6.997.340,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DIKPORA |
72.09/03.0/0014...
|
15 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
4.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-UNA2 |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Biaya Langsung Honor Tidak Ter...
|
2.109.468,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DIKPORA |
72.09/03.0/0014...
|
15 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
6.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DIKPORA |
72.09/03.0/0014...
|
15 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
3.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DIKPORA |
72.09/03.0/0014...
|
15 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
4.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DIKPORA |
72.09/03.0/0014...
|
15 October 2024 |
LS |
Permintaan Pembayaran Dana Ban...
|
4.080.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BAPPERIDA |
72.09/03.0/0002...
|
15 October 2024 |
LS |
LS. Gaji Pegawai Bukan Aparatu...
|
4.078.404,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/15 |
BAKESBANG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Belanja Tagihan Iuran JKK Dan...
|
103.446,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BAKESBANG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Belanja Tagihan Iuran JKK Dan...
|
103.446,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BAKESBANG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Kekurangan Gaji THR 2024 Bagi...
|
26.885.200,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BAKESBANG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Biaya Perjalanan Dinas An. Ben...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BAKESBANG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
Biaya Perjalanan Dinas An. Nov...
|
1.150.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
10 October 2024 |
LS |
Pembayaran Angsuran I Sebesar...
|
53.083.380,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
BKPSDMD |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Belanja Alat Tulis Kantor kegi...
|
1.528.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DPUPRPKPP |
72.09/03.0/0010...
|
11 October 2024 |
LS |
Pembayaran biaya termin terakh...
|
69.776.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
10 October 2024 |
LS |
Pembayaran Angsuran II Sebesar...
|
894.725.156,00 |
Revisi
|
Belum Terbit
|
| 2024/10/15 |
DISHUB-LH |
72.09/03.0/0002...
|
10 October 2024 |
LS |
Pembayaran Angsuran I Sebesar...
|
49.187.992,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DISKOMINFO |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Kekurangan Gaji THR...
|
25.553.800,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
SET-DPRD |
72.09/03.0/0004...
|
15 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
5.760.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
SET-DPRD |
72.09/03.0/0004...
|
15 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
7.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-RATOLINDO |
72.09/03.0/0005...
|
15 October 2024 |
LS |
Belanja Honorarium Penanggung...
|
2.430.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
RS-TOGEAN |
72.09/03.0/0000...
|
15 October 2024 |
LS |
pembayaran belanja iuran JKK/J...
|
266.004,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DISKAN |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Honorarium Pegawai...
|
21.435.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BPKAD |
72.09/03.0/0006...
|
15 October 2024 |
LS |
Belanja Sewa Kenderaan Dinas R...
|
196.393.650,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DPMD |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Kekurangan Gaji 14...
|
23.019.900,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DPMPTSP |
72.09/03.0/0001...
|
15 October 2024 |
GU |
Pembayaran Ganti Uang 025 Pada...
|
36.087.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BPKAD |
72.09/03.0/0006...
|
15 October 2024 |
LS |
Belanja Honorarium Tim Pengelo...
|
3.400.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BPKAD |
72.09/03.0/0006...
|
15 October 2024 |
LS |
Belanja Honorarium Tim Pengelo...
|
26.750.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
BPKAD |
72.09/03.0/0006...
|
15 October 2024 |
LS |
Belanja Honorarium Tim Anggara...
|
39.400.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
DISPERINDAG |
72.09/03.0/0001...
|
15 October 2024 |
LS |
BELANJA LS GAJI KE-14 BAGI PPP...
|
87.900.900,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
KEC-WAKEP |
72.09/03.0/0001...
|
15 October 2024 |
LS |
BelanjaTambahan Pengahasilan P...
|
23.972.229,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/15 |
DINKES-P2KB |
72.09/03.0/0005...
|
15 October 2024 |
LS |
PEMBAYARAN LS BELANJA HONOR PE...
|
44.100.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/15 |
DINKES-P2KB |
72.09/03.0/0005...
|
15 October 2024 |
LS |
PEMBAYARAN KEKURANGAN GAJI KE-...
|
908.745.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/15 |
RS-TOGEAN |
72.09/03.0/0000...
|
15 October 2024 |
LS |
Kekurangan Gaji 14 2024 bagi P...
|
56.597.200,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
RS-TOGEAN |
72.09/03.0/0000...
|
16 October 2024 |
LS |
Pembayaran Gaji Honor Non ASN...
|
5.578.404,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN TAMBAHAN PENGHASILA...
|
18.720.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN TAMBAHAN PENGHASILA...
|
34.320.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN GAJI PEGAWAI BUKAN...
|
195.114.880,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN GAJI PEGAWAI BUKAN...
|
62.400.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN IJK 4% BELANJA GAJI...
|
4.159.784,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN GAJI PEGAWAI BUKAN...
|
25.298.828,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN GAJI PEGAWAI BUKAN...
|
267.750.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN IJK 4% BELANJA GAJI...
|
11.704.996,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN LS BELANJA INSENTIF...
|
2.500.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DINKES-P2KB |
72.09/03.0/0005...
|
16 October 2024 |
LS |
PEMBAYARAN LS DKPPKB SEKSI P2P...
|
14.160.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
KEC-BATUDAKA |
72.09/03.0/0001...
|
16 October 2024 |
LS |
PEMBAYARAN HONORARIUM TIM PENG...
|
4.500.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
BAKESBANG |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Belanja Tagihan Iuran JKK Dan...
|
103.446,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
KEC-RATOLINDO |
72.09/03.0/0005...
|
15 October 2024 |
LS |
Belanja Tenaga Kebersihan Ling...
|
1.000.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
DPKP |
72.09/03.0/0002...
|
16 October 2024 |
LS |
LS. Belanja Gaji Pegawai Bukan...
|
24.939.360,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DPMPTSP |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Honor PBASN Tenaga...
|
6.797.340,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DPUPRPKPP |
72.09/03.0/0010...
|
14 October 2024 |
LS |
Pembayaran Biaya Honorarium Pe...
|
2.920.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
DPUPRPKPP |
72.09/03.0/0010...
|
15 October 2024 |
LS |
Pembayaran Biaya Termin I sebe...
|
134.295.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
RS-TOGEAN |
72.09/03.0/0000...
|
16 October 2024 |
LS |
Pembayaran Gaji Honor Non ASN...
|
6.556.808,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
KEC-UNA2 |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran TPP Pegawai Kantor...
|
29.733.036,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
BKPSDMD |
72.09/03.0/0002...
|
16 October 2024 |
LS |
PEMBAYARAN KEKURANGAN GAJI 14...
|
33.949.200,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
DIKPORA |
72.09/03.0/0014...
|
16 October 2024 |
LS |
Permintaan Bayar 100% Perencan...
|
44.890.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
BPBD |
72.09/03.0/0002...
|
16 October 2024 |
LS |
Pembayaran Gaji Ke- 14 Bagi PP...
|
30.471.300,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
BPBD |
72.09/03.0/0002...
|
16 October 2024 |
LS |
Pembayaran Belanja Honorarium...
|
5.578.404,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
KEC-ULBONG |
72.09/03.0/0000...
|
16 October 2024 |
LS |
Belanja Komputer/Laptop Kebutu...
|
10.500.000,00 |
Revisi
|
Belum Terbit
|
| 2024/10/16 |
BKPSDMD |
72.09/03.0/0002...
|
16 October 2024 |
LS |
Belanja Honorarium Tim Pemerik...
|
7.700.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
KEC-ULBONG |
72.09/03.0/0000...
|
16 October 2024 |
LS |
Belanja 2 Unit Printer Kebutuh...
|
5.550.000,00 |
Revisi
|
Belum Terbit
|
| 2024/10/16 |
SETDA-KAB |
72.09./03.0/001...
|
16 October 2024 |
LS |
Belanja Pembayaran TPP pada Se...
|
248.624.397,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
DISDUKCAPIL |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Iuran JKK dan JKM 2...
|
325.116,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
BPKAD |
72.09/03.0/0006...
|
16 October 2024 |
LS |
Belanja Honorarium Tim dan Sek...
|
6.830.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
BPKAD |
72.09/03.0/0006...
|
16 October 2024 |
LS |
BelanjaHonorarium Tim dan Sekr...
|
7.480.000,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
KEC-RATOLINDO |
72.09/03.0/0005...
|
16 October 2024 |
LS |
Belanja Pengadaan Printer dan...
|
9.439.516,00 |
Proses Verifikasi Aset
|
Belum Terbit
|
| 2024/10/16 |
KEC-TOJO |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Biaya Makanan dan M...
|
1.500.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
KEC-TOJO |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Biaya Makanan dan M...
|
1.312.000,00 |
Revisi
|
Belum Terbit
|
| 2024/10/16 |
DISNAKERTRANS |
72.09/03.0/0001...
|
15 October 2024 |
GU |
Pembayaran GU 19 Disnakertrans...
|
39.701.987,00 |
Disetujui
|
Sudah Terbit
|
| 2024/10/16 |
DIKPORA |
72.09/03.0/0014...
|
16 October 2024 |
LS |
Permintaan Pembayaran Termen 4...
|
48.105.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
DIKPORA |
72.09/03.0/0014...
|
16 October 2024 |
LS |
Permintaan Pembayaran 100% Pek...
|
73.080.000,00 |
Disetujui
|
Belum Terbit
|
| 2024/10/16 |
DISKOMINFO |
72.09/03.0/0002...
|
15 October 2024 |
GU |
Pembayaran GU 10
|
74.863.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
15.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
15.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
15.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
15.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
KEC-BATUDAKA |
72.09/03.0/0001...
|
16 October 2024 |
LS |
PEMBAYARAN IURAN JKK DAN JKM N...
|
162.558,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Ketua Ti...
|
24.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
09 October 2024 |
LS |
Pembayaran Honorarium Anggota...
|
15.000.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
KEC-TOJO |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Honor PBASN yang Te...
|
4.078.404,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
KEC-TOJO |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Pembayaran Honor PBASN yang Ti...
|
4.437.872,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Pembayaran Gaji 14 T. A. 2024...
|
50.560.900,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISHUB-LH |
72.09/03.0/0002...
|
14 October 2024 |
LS |
Pembayaran Tambahan Penghasila...
|
85.784.208,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
BAKESBANG |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Biaya Perjalanan Dinas An. Ipt...
|
1.510.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
BAKESBANG |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Biaya Perjalanan Dinas Dalam R...
|
1.510.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
BAPPERIDA |
72.09/03.0/0002...
|
15 October 2024 |
LS |
LS. JKK/JKM Pegawai Bukan Apar...
|
901.458,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
SET-DPRD |
72.09/03.0/0004...
|
15 October 2024 |
LS |
Pembayaran Langsung (LS) Gaji...
|
41.212.444,00 |
Proses Approve PPK
|
Belum Terbit
|
| 2024/10/16 |
DISKAN |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Tagihan Iuran JKK d...
|
1.152.684,00 |
Proses Approve PPK
|
Belum Terbit
|
| 2024/10/16 |
SET-DPRD |
72.09/03.0/0004...
|
15 October 2024 |
LS |
Pembayaran Langsung (LS) Gaji...
|
10.735.212,00 |
Proses Approve PPK
|
Belum Terbit
|
| 2024/10/16 |
DISKAN |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Tagihan Iuran JKK d...
|
1.152.684,00 |
Proses Approve PPK
|
Belum Terbit
|
| 2024/10/16 |
DPKP |
72.09/03.0/0002...
|
16 October 2024 |
LS |
LS BOP Wilayah Darat dan Terpe...
|
13.250.000,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
DISKAN |
72.09/03.0/0002...
|
15 October 2024 |
LS |
Pembayaran Biaya Perjalanan Di...
|
500.000,00 |
Proses Approve PPK
|
Belum Terbit
|
| 2024/10/16 |
DISDUKCAPIL |
72.09/03.0/0001...
|
16 October 2024 |
LS |
Belanja Alat Tulis Kantor (Rib...
|
106.228.100,00 |
Proses Verifikasi BUD
|
Belum Terbit
|
| 2024/10/16 |
SET-DPRD |
72.09/03.0/0004...
|
15 October 2024 |
LS |
Pembayaran Langsung (LS) Belan...
|
50.171.912,00 |
Proses Approve PPK
|
Belum Terbit
|
