Ordinance 10018-2006

AN ORDINANCE authorizing the City Accountant to charge the sum of P110,924.70 to the MOOE items for “Subscription Expenses-(P8,370.00); Telephone Expenses-(P12,554.70); and Other Expenses-(P90,000.00)” in the 2006 Annual Budget of the Office of the City Vice Mayor to cover payment of the herein specified previous year’s accounts of 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: February 20, 2006

Summary

Payment of the herein specified previous year’s accounts of said office

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