AN ORDINANCE authorizing the City Accountant to charge the sum of P20,000.00 to the item: “MOOE: Repairs & Maintenance –Office Equipment” in the 2012 Annual Budget of the Human Resource & Management Office to cover payment for the repair of air-conditioning unit, per P.O. No. 0963 dated December 5, 2011
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: July 10, 2012
Summary
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CITY ACCOUNTANT, ANNUAL BUDGET, HUMAN RESOURCE & MANAGEMENT OFFICE
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