Ordinance 11655-2010

AN ORDINANCE REVERTING THE SUM OF P59,000.00 FROM THE ITEM “MOOE: OFFICE SUPPLIES EXPENSES” IN THE 2010 ANNUAL BUDGET OF THE HUMAN RESOURCE MANAGEMENT DEPARTMENT, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ALLOCATION FOR CAPITAL OUTLAY FOR THE PURCHASE OF TWO UNITS AIRCONDITIONER FOR USE OF 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: March 15, 2010

Summary

CAPITAL OUTLAY, PURCHASE OF TWO UNITS AIRCONDITIONER

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