AN ORDINANCE REALIGNING THE SUM OF P156,665.60 FROM THE ITEM “MOOE-OFFICE SUPPLIES EXPENSES” IN THE 2011 ANNUAL BUDGET OF THE JR BORJA GENERAL HOSPITAL, THIS CITY, TO AUGMENT THE ITEM “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES” OF THE SAID OFFICE
LGU: Cagayan de Oro City (City)
Topic: Health, Sanitation and Health Insurance
Committee: N/A
Status:
Approved
Filed: July 05, 2011
Summary
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“MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES”
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