Ordinance 12595-2013

AN ORDINANCE authorizing the City Accountant to charge the sum of P27,000.00 to the item: “Special Project: Farmer’s Field School-Other Maintenance Operating Expenses” in the 2013 Annual Budget of the Agricultural Productivity Office, this City, for the payment of the 135 food items used and served by the said office during the Field Day and Graduation Ceremony held last year

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: June 10, 2013

Summary

PAYMENT OF THE 135 FOOD ITEMS

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