Ordinance 10259-2006

AN ORDINANCE authorizing the Honorable City Mayor through the City Accountant to charge from the lump sum allocation for Insurance Expenses and Registration in the 2006 Annual Budget the sum of P1,650,000.00 to cover payment of Documentary Expenses and other financial charges incurred for the City’ projects

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: August 17, 2006

Summary

Payment of Documentary Expenses and other financial charges incurred for the City’ projects

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