Ordinance 11597-2009

AN ORDINANCE REVERTING THE SUM OF P30,000.00 FROM THE ITEM “MOOE-OFFICE SUPPLIES EXPENSES” IN THE 2009 ANNUAL BUDGET OF THE CITY GENERAL SERVICES OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-ADVERTISING, PROMOTIONAL AND MARKETING EXPENSES” OF THE SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: December 15, 2009

Summary

"MOOE- ADVERTISING PROMOTIONAL AND MARKETING EXPENSES"

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