Ordinance 11292-2009

AN ordinance authorizing the City Accountant to charge the amount of P160,000.00 from the item “MOOE: Traveling Expenses” in the 2009 Annual Budget of the City Chief Executive, to cover payment of last year’s traveling expenses incurred by the Honorable City Mayor

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: February 03, 2009

Summary

COVER PAYMENT OF LAST YEAR'S TRAVELING EXPENSES

Stay Updated

Subscribe to receive notifications about this document

Back to Search