AN ORDINANCE appropriating the sum of P19,600.00 from the item “MOOE- Traveling Expenses” in the 2012 Annual Budget of the City Mayor’s Office, under the Auxiliary Programs and Services-Barangay Assistance Center, this City, to be made available for the payment of the traveling expenses incurred for the period June to December 2011
LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: N/A
Status:
Approved
Filed: May 15, 2012
Summary
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Appropriation, Annual Budget
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