Pentos LMS
V2-DOC-06399

REALIGNING THE AMOUNT OF TWO MILLION SEVEN HUNDRED TWENTY THOUSAND PESOS (PHP2,720,000.00) TAKEN FROM UNEXPENDED BALANCE OF MAINTENANCE AND OTHER OPERATING EXPENDITURES OF DIFFERENT OFFICES TO OTHER GENERAL SERVICES IN THE OFFICE OF THE MUNICIPAL MAYOR AND TRAVELING EXPENDITURES OF THE MUNICIPAL BUD

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June 9, 2026
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