Ordinance 7531-2000

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE CITY ACCOUNTING DEPARTMENT THE SUM OF P24,318.55 TO COVER PAYMENT OF THE UNPAID ACCOUNT OF GASOLINE FOR CY 1999 OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: December 05, 2000

Summary

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TO COVER PAYMENT OF THE UNPAID ACCOUNT OF GASOLINE FOR CY 1999 OF SAID OFFICE

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