Ordinance 6909-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE CITY LEGAL OFFICE THE AMOUNT OF P1,155.00 TO COVER PAYMENT OF THE REIMBURSEMENT OF TRAVELLING EXPENSES INCURRED BY ATTY. JOY G. ELUMBA, FORMER CITY LEGAL OFFICER, THIS CITY, IN CONNECTION WITH HIS OFFICIAL TRAVEL TO ZAMBOANGA LAST DECEMBER 22,1991

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 21, 1999

Summary

TO COVER PAYMENT OF THE REIMBURSEMENT OF TRAVELLING EXPENSES

Stay Updated

Subscribe to receive notifications about this document

Back to Search