AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱18,549.00 FROM THE ITEM: “NON-OFFICE: SOCIAL SERVICES SECTOR-LDRRMF 2023 (DISASTER PREVENTION AND MITIGATION) UNDER THE HAPSAY SAPA PROGRAM-DECLOGGING/DESILTING OF EXISTING MAJOR WATERWAYS AND ITS TRIBUTARIES- MOOE-OTHER GENERAL SERVICES” IN THE 2023 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID CLAIM FOR SALARY FOR ACTUAL SERVICES RENDERED FOR THE MONTH OF DECEMBER 2022 BY MS. CAMILLE MAE SUAREZ, ADMINISTRATIVE ASSISTANT V (JOB ORDER)
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: June 05, 2023
Summary
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UNPAID CLAIM FOR SALARY, CAMILLE MAE SUAREZ, MONTH OF DECEMBER 2022
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