Ordinance 8202-2002

AN ORDINANCE authorizing the City Accountant to charge the amount of P954,045.90 to the various items under “Maintenance and Other Operating Expenses (MOOE)” in the 2002 Annual Budget of the JR Borja Memorial City Hospital, to cover payment of the herein specified prior years accounts of said hospital

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: May 20, 2002

Summary

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To cover payment of the herein specified prior years accounts of said hospital

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