Ordinance 6077-1997

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION IN THE AGRICULTURAL PRODUCTIVITY OFFICE THE AMOUNT OF FIFTY SEVEN THOUSAND FOUR HUNDRED FORTY FOUR PESOS & FIFTY CENTAVOS (P 57,444.50) TO COVER PAYMENT OF TRAVELING EXPENSES OF THE FIELD TECHNICIANS - P 51,744.50 AND MRS. MERLITA C. DABLIO - P 5,700.00 COVERING THE PERIOD JULY-DECEMBER 1996 AND JANUARY-MARCH 1996, RESPECTIVELY

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: July 07, 1997

Summary

TO COVER PAYMENT OF TRAVELING EXPENSES OF THE FIELD TECHNICIANS

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