Ordinance 8009-2002

AN ORDINANCE authorizing the City Accountant to charge the sum of P98,392.00 to the item “Overtime Pay” in the 2002 Annual Budget of the City Finance Department to cover for the overtime pay of the personnel of the said office incurred for the period October 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: January 21, 2002

Summary

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To cover for the overtime pay of the personnel of the said office

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