Ordinance 6160-1997

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION IN THE CITY MAYOR'S OFFICE THE AMOUNT OF TWENTY SEVEN THOUSAND NINE HUNDRED THIRTY EIGHT PESOS AND SIXTY NINE CENTAVOS (P 27,938.69) COVERING PAYMENT OF TELEPHONE BILLS OF SAID OFFICE FOR THE MONTHS OF SEPTEMBER TO DECEMBER, 1996

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: September 08, 1997

Summary

COVERING PAYMENT OF TELEPHONE BILLS OF SAID OFFICE

Stay Updated

Subscribe to receive notifications about this document

Back to Search