Ordinance 6940-99

AN ORDINANCE REVERTING THE SUM OF P150,000.00 FROM THE ITEM “CAPITAL OUTLAY-30 UNITS COMMUNICATION RADIO” IN THE 1999 ANNUAL BUDGET OF THE ROADS AND TRAFFIC ADMINISTRATION (RTA) AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO DEFRAY EXPENSES FOR THE REPAIR OF ONE (1) UNIT AERO-D PICKUP (P86,000.00) AND THREE (3) UNITS MULTI-CAB (P64,000.00) OF THE RTA

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: July 19, 1999

Summary

TO DEFRAY EXPENSES FOR THE REPAIR OF ONE (1) UNIT AERO-D PICKUP

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