| 1 |
5.2.4.99. |
Belanja Sewa Alat Pengaspalan Kegiatan Aspal Karet tgl 27 November 2025 |
CV. Karya Perkasa
|
006111001603
|
10.400.000 |
PBK |
| 2 |
5.2.4.99. |
2. Membayar Mobilisasi Alat Pengaspalan Kedaton RT 1 tgl 10 Okt 25 |
CV. Karya Perkasa
|
006111001603
|
10.400.000 |
PBK |
| 3 |
5.2.4.99. |
3. Membayar 1 Unit Sewa Genset tgl 14 Agust 25 (Ragil Jaya Sewa Sound/Kauman) |
Anang Jatmiko
|
030211004878
|
1.499.400 |
PAD |
| 4 |
5.2.4.99. |
Sewa Molen Kegiatan Drainase Gunungkelir RT 02 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 5 |
5.2.4.99. |
Belanja Sewa Molen Kegiatan Drainase Kedaton RT 04 tgl 10-19 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 6 |
5.2.4.99. |
3. Belanja Sewa Molen Kegiatan Drainase Kauman RT 05/06 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 7 |
5.2.4.99. |
4. Belanja Sewa Molen Kegiatan Drainase Kedaton RT 02 tgl 2- 11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 8 |
5.2.4.99. |
5. Belanja Sewa Molen Kegiatan Drainase Kedaton RT 04 tgl 2-11 Nov 2025 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
3.120.000 |
PBK |
| 9 |
5.2.4.99. |
2. Membayar 4 hari Sewa Molen tgl 6 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
1.248.000 |
PBK |
| 10 |
5.2.4.99. |
3. Membayar 3 hari Sewa Molen tgl 3 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
936.000 |
PBK |
| 11 |
5.2.4.99. |
4. Membayar 4 hari Sewa Molen tgl 6 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
1.248.000 |
PBK |
| 12 |
5.2.4.99. |
5. Membayar 3 hari Sewa Molen tgl 3 Nov 25 |
Heni Poryantini/TB. Mitra Bangunan
|
037211000122
|
936.000 |
PBK |
| 13 |
5.2.4.99. |
Membayar Sewa Akomodasi Tempat Kegiatan Evaluasi Tim PBJ tgl 28 Jun 25 (MS Transport/Jl. Pleret) |
Nur Khalifah
|
037221001083
|
3.500.000 |
PBK |
| 14 |
5.2.4.99. |
5. Membayar Sewa Rijing dan Plengsengan HUT RI tgl 29 Sept 25 |
Muhammad Sholikan/Lebu Ireng
|
037221001638
|
5.640.250 |
ADD |
|
5.2.4.99. Belanja Jasa Sewa Lainnya
(Sub Jumlah) : |
51.407.650 |
|