Ordinance 7038-99

AN ORDINANCE REVERTING THE SUM OF P30,000.00 FROM ITEM “OTHER SERVICES” IN THE 1999 ANNUAL BUDGET OF THE CITY EQUIPMENT DEPOT AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “REPAIR AND MAINTENANCE OF GOVERNMENT FACILITIES” TO COVER FOR THE PURCHASE OF MATERIALS NEEDED IN THE IMPROVEMENT OF THE STORE ROOM OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: October 19, 1999

Summary

TO COVER FOR THE PURCHASE OF MATERIALS NEEDED IN THE IMPROVEMENT OF THE STORE ROOM OF SAID OFFICE

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