AN ORDINANCE reverting the sum of P151,000.00 from the item “MOOE: Other Supplies Expenses—Spare Parts” under the Auxiliary Program: Aid to COCPO in the 2008 Annual Budget of the City Chief Executive, and reappropriating the same to be made available for the purchase of the herein mentioned items for use of COCPO
LGU: Cagayan de Oro City (City)
Topic: Ways and Means
Committee: Ways & Means [2019-2022]
Status:
Approved
Filed: June 16, 2008
Summary
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“MOOE: Other Supplies Expenses—Spare Parts”
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