AN ORDINANCE appropriating the sum of P34,500.00 from the lumpsum appropriation of the item ”Non-Office: General Services Sector-Capital Outlay” in the 2012 Annual Budget to be made available for the purchase of One (1) unit Computer for use at the City Tourism and Cultural Affairs Office, this City
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: April 24, 2012
Summary
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Appropriation, Annual Budget
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