Ordinance 9645-2005

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P107,864.00 FROM THE “5% CALAMITY FUND” TO BE MADE AVAILABLE FOR THE PAYMENT OF GOODS PURCHASED AND AUTHORIZED UNDER ORDINANCE NO. 9406-2004 FOR FIRE VICTIMS AT SAN LAZARO, LAPASAN AND SAN NICOLAS, PUNTOD, BOTH OF THIS CITY

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: April 25, 2005

Summary

PAYMENT OF GOODS PURCHASED

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