Ordinance 7308-2000

AN ORDINANCE REVERTING THE SUM OF P7,170.00 FROM THE ITEM “OTHER SERVICES-REPAIR AND MAINTENANCE OF EQUIPMENT” IN THE 2000 ANNUAL BUDGET OF THE OFFICE OF THE CITY BUILDING OFFICIAL, AND REAPPRORIATING THE SAME TO COVER THE COST OF MISORTEL TELEPHONE INSTALLATION AND THE MONTHLY TELEPHONE BILLS FROM AUGUST TO DECEMBER 2000 OF THE SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 13, 2000

Summary

TO COVER THE COST OF MISORTEL TELEPHONE INSTALLATION AND THE MONTHLY TELEPHONE BILLS

Stay Updated

Subscribe to receive notifications about this document

Back to Search