V2-DOC-06398
REALIGNING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) TAKEN FROM UNEXPENDED BALANCE OF MAINTENANCE AND OTHER OPERATING EXPENDITURES, MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT OFFICE TO TRAVELING EXPENSE, FUEL AND LUBRICANTS EXPENSE AND REPRESENTATION EXPENSE OF THE SAME OFFICE
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June 9, 2026