Ordinance 11134-2008

AN ORDINANCE REVERTING THE SUM OF P386,990.05 FROM THE ITEM: “MOOE-CONSULTANCY SERVICES” UNDER THE CURRENT APPROPRIATION OF THE CITY CHIEF EXECUTIVE OFFICE, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE TO COVER PAYMENT FOR THE DOCUMENTARY EXPENSES, COMMISSION CHARGES AND OTHER FEES IN CONNECTION WITH THE CITY’S APPLICATION TO OPEN A LETTER OF CREDIT WITH PHILIPPINE VETERANS BANK FOR THE PURCHASE OF HEAVY EQUIPMENT

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: September 08, 2008

Summary

PAYMENT FOR THE DOCUMENTARY EXPENSES, COMMISSION CHARGES AND OTHER FEES

Stay Updated

Subscribe to receive notifications about this document

Back to Search