Ordinance 10188-2006

AN ORDINANCE authorizing the City Accountant to charge the amount of P123,200.00 from the item “Non-Office/Special Project-City Reforestation” in the 2006 Annual Budget of the City Local Environment and Natural Resources (CLENRO) to cover final payment for said office’s CY 2005 Pakyaw Agreements for Greening Cagayan de Oro Project & City Reforestation Projects, all in Barangay Dansolihon, 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: June 26, 2006

Summary

payment for said office’s CY 2005 Pakyaw Agreements

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