RESOLUTION AUTHORIZING THE CHARGING TO CURRENT ACCOUNTS IN THE IFUGAO PROVINCIAL HEALTH OFFICE THE AMOUNT OF FOUR THOUSAND ONE HUNDRED SEVENTY PESOS (P4,170.00) INCURRED FOR THE PURCHASE OF SPARE PARTS FOR THE IFUGAO PROVINCIAL HEALTH OFFICE SERVICE VEHICLE NO. 29512 AND THE AMOUNT OF EIGHT THOUSAND PESOS (P8,000.00) INCURRED FOR THE GASOLINE AND OIL EXPENSE PAYABLE TO AIRO GAS TOTALLING TO TWELVE THOUSAND ONE HUNDRED SEVENTY PESOS (P12,170.00)
