Ordinance 13950-2020

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P30,661.00 FROM THE ITEM: MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - TRAVELLING EXPENSES" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (SK PRESIDENT: HON. JOHN MICHAEL L. SENO ), THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY COUNCILOR JOHN MICHAEL L. SENO DURING HIS OFFICIAL TRAVEL TO PASAY CITY TO ATTEND THE 7TH REGIONAL COMPETITIVENESS SUMMIT HELD AT THE RECEPTION HALL, PHILIPPINES INTERNATONAL CONVENTION CENTER LAST OCTOBER 24, 2019

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: September 07, 2020

Summary

PAYMENT OF REIMBURSEMENT EXPENSES

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