Ordinance 9061-2004

An ordinance authorizing the City Accountant to charge the sum of P9,072.58 to the item “Overtime Pay” in the 2004 Annual Budget of the Office of the City Council to cover payment of overtime services of the concerned employees of the said office in the month of December 2003 as members of the Secretariat of Divisoria Night Café and in the preparation of the Special Edition of The Power: News in Review Newsletter, as the case maybe

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: January 26, 2004

Summary

Payment of overtime services of the concerned employees

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