Ordinance 8355-2002

AN ORDINANCE reverting the sum of P65,855.56 from the items “Personal Services – Item No. 2 City Government Dept. Head II – P21,861.00” and “Maintenance & Other Operating Expenses-Supplies &Materials – Law Books – P43,994.56” in the 2002 Annual Budget of the City Legal Office, and reappropriating the same for the purchase One (1) unit Computer with complete accessories and One (1) unit Printer, for the use of said office

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: August 26, 2002

Summary

Purchase One (1) unit Computer with complete accessories and One (1) unit Printer, for the use of said office

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