Resolution No. 482-19

A RESOLUTION ADOPTING THE EXECUTIVE ORDER NO. 24, SERIES OF 2019, ENTITLED, “REALIGNMENT AND TRANSFER OF APPROPRIATION IN THE TOTAL AMOUNT OF ONE HUNDRED THOUSAND PESOS (P100,000.00) FROM PRINTING & PUBLICATION EXPENSES ACCOUNT CODE 5-02-99-020, ADVERTISING EXPENSE ACCOUNT CODE 5-02-00-010, FUEL, OIL & LUBRICANT EXPENSE ACCOUNT CODE 5-02-03-090, TELEPHONE EXPENSE MOBILE ACCOUNT CODE 5-02-050020 AND OTHER MAINTENANCE & OPERATING EXPENSE ACCOUNT CODE 5-02- 99-990 TO REPAIR & MAINTENANCE TRANSPORTATION & EQUIPMENT ACCOUNT CODE 5-02-13 060 AND TRAINING EXPENSES ACCOUNT CODE 5-02-02-010 IN THE OFFICE OF THE PROVINCIAL TREASURER”

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