Ordinance 7551-2000

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “SUPPLIES AND MATERIALS-DRUGS AND MEDICINES” IN THE 2000 ANNUAL BUDGET OF THE CITY HEALTH DEPARTMENT THE AMOUNT OF P12,500.00 TO COVER FOR THE DEFICIENCY IN THE ALLOCATION FOR THE PURCHASE OF MEDICINES FOR THE USE OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: December 18, 2000

Summary

TO COVER FOR THE DEFICIENCY IN THE ALLOCATION FOR THE PURCHASE OF MEDICINES FOR THE USE OF SAID OFFICE

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