Ordinance 11395-2009

an ORDINANCE authorizing the City Accountant to charge the sum of P201,600.00 from the item: “Non-Office/Special Program-Economic Services: Barangay Telephone System-MOOE: Rent Expenses-Co-Location Fee” in the 2009 Annual Budget, to cover payment of the unpaid rental fees at Bayantel’s Relay Station in Cugman, this City, for the year 2006

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: May 12, 2009

Summary

PAYMENT OF THE UNPAID RENTAL FEES

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