Ordinance 9780-2005

AN ORDINANCE REVERTING THE SUM OF P48,000.00 FROM THE HEREIN SPECIFIED ITEMS IN THE 2005 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO COVER PAYMENT FOR THE RENEWAL OF THE FIDELITY CASH BOND OF THE REVENUE COLLECTORS OF THE SAID DEPARTMENT

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 08, 2005

Summary

COVER PAYMENT FOR THE RENEWAL OF THE FIDELITY CASH BOND

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