Ordinance 8302-2002

AN ORDINANCE authorizing the City Accountant to charge the amount of P5,120.00 to the item “Supplies and Materials – Spare parts” in the 2002 Annual Budget of Roads and Traffic Administration, to cover payment of the 4 sets of sprocket assembly and 4 units Battery 12 volts, used in the said office

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: July 29, 2002

Summary

To cover payment of the 4 sets of sprocket assembly and 4 units Battery 12 volts, used in the said office

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