Ordinance 6995-99

AN ORDINANCE REVERTING THE SUM OF P50,000.00 FROM THE CURRENT APPROPRIATION OF THE ITEM “TRAVELLING EXPENSES” OF THE CITY ENGINEER’S OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “COMMUNICATION SERVICES” TO COVER PAYMENT OF PAST DUE TELEPHONE BILLS OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: September 08, 1999

Summary

TO COVER PAYMENT OF PAST DUE TELEPHONE BILLS OF SAID OFFICE

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