Ordinance 6176-1997

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION IN THE CITY ADMINISTRATOR'S OFFICE THE AMOUNT OF FOUR HUNDRED TWO PESOS (P 402.00) TO COVER PAYMENT FOR THE BALANCE OF THE TWO (2) TIRES FOR THE ANFRA SERVICE VEHICLE OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: September 15, 1997

Summary

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TO COVER PAYMENT FOR THE BALANCE OF THE TWO (2) TIRES FOR THE ANFRA SERVICE VEHICLE OF SAID OFFICE

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