Ordinance 10947-2008

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P85,000.00 TO THE herein specified ITEMS IN THE 2008 ANNUAL BUDGET OF THE CITY PLANNING AND DEVELOPMENT OFFICE TO BE MADE AVAILABLE TO COVER PAYMENT FOR THE herein mentioned EXPENSES INCURRED LAST YEAR BY 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: March 24, 2008

Summary

PAYMENT FOR THE herein mentioned EXPENSES INCURRED LAST YEAR BY SAID OFFICE

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