2009 O - 21 - REVERTING THE AMOUNT OF PhP300,000.00 FROM THE ITEM WATER EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES

2009 O - 21 - AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (PhP300,000.00) FROM THE ITEM WATER EXPENSES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES TO THE ITEM I.T. EQUIPMENT UNDER CAPITAL OUTLAY OF GORDON COLLEGE