Ordinance 6901-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “AID TO COFS” IN THE 1999 ANNUAL BUDGET THE AMOUNT OF P6,332.00 TO COVER REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED BY SFO1 RICHARD DELFIN & SFO1 JERRY VILLANUEVA, BOTH OF THE CAGAYAN DE ORO FIRE STATION (COFS), THIS CITY, IN CONNECTION WITH THEIR OFFICIAL TRAVEL TO MANILA FROM OCTOBER 26, 1998 TO FEBRUARY 7, 1999

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 21, 1999

Summary

TO COVER REIMBURSEMENT OF TRAVELLING EXPENSES

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