Ordinance 6738-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “OTHER SERVICES-AID TO INDIGENTS” IN THE OFFICE OF CITY MAYOR THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (P­200,000.00) TO COVER PAYMENT OF THE CITY’S 1998 ACCOUNT WITH JAG PHARMACY COVERING MEDICINE ASSISTANCE TO INDIGENTS

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: January 11, 1999

Summary

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TO COVER PAYMENT OF THE CITY’S 1998 ACCOUNT WITH JAG PHARMACY COVERING MEDICINE ASSISTANCE TO INDIGENTS

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