Ordinance 10705-2007

AN ORDINANCE authorizing the City Accountant to charge the sum of P23,213.00 to the items “MOOE-Other Supplies Expenses (P15,000.00)” and “Other Expenses (P8,213.00)” in the 2007 Annual Budget of the City Prosecutors Office to cover payment of spare parts of one (1) unit photocopying machine used by the said office

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: July 30, 2007

Summary

Payment of spare parts of one (1) unit photocopying machine

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