Ordinance 11376-2009

an ORDINANCE authorizing the City Accountant to charge TO the item “AIDS to COFS” in the 2009 Annual Budget the sum of P10,000.00 to cover reimbursement of traveling expenses incurred by Insp. Jack M. Bigwil of the Cagayan de Oro Fire Station (COFS) who attended the Fire Officer Basic Course (FOBC) last September 10, 2008 to December 30, 2008 in Calamba City

LGU: Cagayan de Oro City (City)
Topic: Police, Fire and Public Safety
Committee: N/A
Status: Approved
Filed: May 05, 2009

Summary

COVER REIMBURSEMENT OF TRAVELING EXPENSES

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