Ordinance 6633-98

AN ORDINANCE REVERTING THE SUM OF P9,000.00 FROM THE CURRENT APPROPRIATION OF THE ITEM “SUPPLIES & MATERIALS-SPARE PARTS” IN THE CITY VETERINARY OFFICE AND REAPPROPRAITING THE SAME TO BE MADE AVAILABLE FOR THE ITEM “COMMUNICATION SERVICES” TO COVER PAYMENT OF THE MONTHLY TELEPHONE BILLS OF SAID OFFICE FOR THE PERIOD MAY TO DECEMBER 1998

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: October 12, 1998

Summary

TO COVER PAYMENT OF THE MONTHLY TELEPHONE BILLS OF SAID OFFICE

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