Resolution No. 727-19

A RESOLUTION ADOPTING THE EXECUTIVE ORDER NO. 81 SERIESOF 2019, “REALIGNMENT AND TRANSFER OF APPROPRIATION IN THE TOTAL AMOUNT OF THIRTY SEVEN THOUSAND FIVE HUNDRED PESOS (P37,500.00), FROM TRAINING EXPENSES ACCOUNT CODE 5-02- 02-010, SUBSCRIPTION EXPENSES ACCOUNT CODE 5-02-99-070, MEMBERSHIP DUES & CONTRIBUTION TO ORGANIZATION ACCOUNT CODE 5-02-99-060, INSURANCE EXPENSES ACCOUNT CODE 5-02-16-030, TELEPHONE EXPENSES MOBILE ACCOUNT CODE 5-02-05- 040 TO TRAVELLING EXPENSES UNDER ACCOUNT CODE 5-02-01-010, TAXES, DUTIES AND LICENSES ACCOUNT CODE 5-02-16-010 AND TELEPHONE LANDLINE EXPENSES ACCOUNT CODE 5-02-05-020 IN TUDELA MUNICIPAL HOSPITAL”

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