Ordinance 11295-2009

AN ordinance authorizing the City Accountant to charge the sum of P156,542.00 from the item “PS: Other Bonuses and Allowance-Overtime Pay” in the 2009 Annual Budget of the City Accounting Office to cover payment for the overtime services rendered by the personnel of the said office during the closing of books of accounts of the City for Calendar Year 2008

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: February 10, 2009

Summary

PAYMENT FOR THE OVERTIME SERVICES

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