Ordinance 12709-2014

AN ORDINANCE APPROPRIATING THE SUM OF P603,655.45 FROM THE ITEM "PERSONAL SERVICES: SALARY SAVINGS FOR THE PERIOD APRIL-JULY 2013" IN THE 2013 ANNUAL BUDGET OF THE JR BORJA GENERAL HOSPITAL, THIS CITY, TO BE MADE AVAILABLE FOR THE PAYMENT OF THE UNPAID SALARIES AND ALLOWANCE OF MS. LEONOR ESPARCIA, ADMINISTRATIVE ASSISTANT III OF THE SAID HOSPITAL FOR THE PERIOD OCTOBER 1, 2009 TO DECEMBER 31, 2012

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: January 20, 2014

Summary

PAYMENT UNPAID SALARIES AND ALLOWANCES

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