Ordinance 11116-2008

AN ORDINANCE reverting the sum of P103,200.00 from the item “MOOE: Office Supplies Expenses” in the 2008 Annual Budget of the Department of Engineering Public Works, and reappropriating the same to be made available for the purchase of two (2) units Computer with complete accessories and two other items, for the use of the Planning, Designing and Programming Division of said department

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: August 11, 2008

Summary

Purchase of two (2) units Computer with complete accessories

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