AN ORDINANCE APPROPRIATING THE SUM OF P1,870,000.00 FROM THE ITEM: “NON-OFFICE: GENERAL PUBLIC SERVICES- RESERVE FOR CAPITAL OUTLAY” IN THE 2014 GENERAL APPROPRIATIONS ORDINANCE (GAO) TO BE MADE AVAILABLE FOR THE PURCHASE OF OFFICE FURNITURE AND FIXTURES (P850,000.00), OFFICE EQUIPMENT (P1,020,000.00) FOR THE USE OF THE OFFICES OF THE 17 CITY COUNCILORS AT P50,000.00 AND P60,000.00 EACH, RESPECTIVELY; AND FOR OTHER PURPOSES
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: March 24, 2014
Summary
▼
N/A
Stay Updated
▼
Subscribe to receive notifications about this document