Ordinance 8060-2002

AN ORDINANCE authorizing the City Accountant to charge the sum of P2,475.00 to the item “Aid to Committee on Justice” in the 2002 Annual Budget to cover payment of the telephone bills of City Parole and Probation Office for the period of August to December 2001

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009] Finance, Budget & Appropriations [2009-2011] Finance, Budget & Appropriations [2011-2013] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: February 26, 2002

Summary

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To cover payment of the telephone bills of City Parole and Probation Office

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