Ordinance 9974-2006

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE CITY MAYOR'S OFFICE THE SUM OF P34,800.OO TO COVER PAYMENT OF THE OVERTIME SERVICES RENDERED BY PERSONNEL OF SAID OFFICE FROM NOVEMBER 1, 2005 TO DECEMBER 31, 2005

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: January 16, 2006

Summary

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PAYMENT OF THE OVERTIME SERVICES RENDERED BY PERSONNEL OF SAID OFFICE

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