Ordinance 11798-2010

AN ORDINANCE REVERTING THE SUM OF P50,000.00 FROM THE ITEM “MOOE: REPAIRS & MAINTENANCE –LAND TRANSPORTATION EQUIPMENT” IN THE 2010 ANNUAL BUDGET OF THE CITY HEALTH OFFICE, THIS CITY, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO AUGMENT THE ITEM “MOOE-GENERAL/JANITORIAL SERVICES –JOB ORDER” TO COVER PAYMENT OF THE SALARIES AND WAGES OF FIVE (5) PERSONNEL ASSIGNED IN THE SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: September 14, 2010

Summary

PAYMENT OF THE SALARIES AND WAGES

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