AN ORDINANCE appropriating the sum of P80,000.00 from the Lump Sum Appropriation of the item “Non-Office: General Public Services-Capital Outlay” in the 2012 Annual Budget to be made available for the procurement of two (2) Units Computer with accessories for use under the Special Project-Geographic Information Systems of the City Planning and Development Office, this City
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: September 11, 2012
Summary
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Appropriation, Annual Budget
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