Ordinance 10976-2008

AN ORDINANCE authorizing the City Accountant to charge the sum of P108,606.81 to the following items in the 2008 Annual Budget of the Office of the City Council to cover payment of the herein specified last year’s various expenses incurred by the said office

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: May 05, 2008

Summary

Payment of the herein specified last year’s various expenses

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