Ordinance 6913-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE 1999 ANNUAL BUDGET OF THE ITEM “MOOE-OTHER SERVICES RRCY-NTS” IN THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO) THE AMOUNT OF P5,900.00 TO COVER PAYMENT OF SAID OFFICE’S UNPAID BILLS FOR NOVEMBER AND DECEMBER 1998 WITH THE REGIONAL REHABILITATION CENTER FOR YOUTH (RRCY) OF DSWD FIELD OFFICE NO. 10, COVERING THE CARE AND REFORMATION OF SEVEN (7) MINOR OFFENDERS FROM THIS CITY WHO ARE PLACED UNDER THE CUSTODY OF SAID REHAB CENTER

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 28, 1999

Summary

TO COVER PAYMENT OF SAID OFFICE’S UNPAID BILLS

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