Ordinance 12080-2011

AN ORDINANCE REALIGNING THE SUM OF P50,000.00 FROM THE ITEMS “MOOE-OTHER MAINTENANCE AND OPERATING EXPENSES (P25,000.00) AND OFFICE SUPPLIES EXPENSES (P25,000.00)” IN THE 2011 ANNUAL BUDGET OF THE CITY LEGAL OFFICE TO AUGMENT THE ITEM “MOOE-TRAVEL EXPENSES” OF THE SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: August 02, 2011

Summary

“MOOE-TRAVEL EXPENSES”

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