Ordinance 6795-99

AN ORDINANCE REVERTING THE AMOUNT OF P4,578.00 FROM THE SALARY SAVINGS OF THE POSITION OF ADMINISTRATIVE OFFICER IV IN THE CITY ENGINEER’S OFFICE AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO COVER PAYMENT OF THE OVERTIME SERVICES RENDERED BY MR. JOHNNY P. SATO FOR THE PERIOD OCTOBER 17, 1998 TO DECEMBER 27, 1998

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 08, 1999

Summary

TO COVER PAYMENT OF THE OVERTIME SERVICES

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