AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱76,778.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE)”, IN THE 2025 ANNUAL BUDGET OF THE OFFICE OF THE CITY LIBRARIAN, THIS CITY, TO COVER PAYMENT OF THE NEWSPAPER SUBSCRIPTION FOR THE PERIOD JANUARY 1, 2024 TO DECEMBER 31, 2024 OF THE SAID OFFICE
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: May 26, 2025
Summary
▼
Payment of Newspaper Subscription; Office of the City Librarian
Stay Updated
▼
Subscribe to receive notifications about this document