Ordinance 6810-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “TRAVELLING EXPENSES” IN THE OFFICE OF THE CITY COUNCIL THE SUM OF P7,481.90 TO COVER THE REIMBURSEMENT OF EXPENSES OF COUNCILOR ALVIN R. CALINGIN WHILE ON OFFICIAL TRAVEL TO DAVAO CITY - P1,100.00 AND METRO MANILA – P6,381.90 ON SEPTEMBER 17 TO 20, 1998 AND OCTOBER 27 TO NOVEMBER 1, 1998, RESPECTIVELY

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 22, 1999

Summary

“TRAVELLING EXPENSES” TO COVER THE REIMBURSEMENT OF EXPENSES

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