Ordinance 7011-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “TERMINAL LEAVE” IN THE 1999 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT, THIS CITY, THE AMOUNT OF P9,141.36 TO COVER PAYMENT OF THE TERMINAL LEAVE OF MR. BIENVENIDO VILLAREAL OF SAID OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: September 28, 1999

Summary

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TO COVER PAYMENT OF THE TERMINAL LEAVE

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