Ordinance 11663-2010

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P238,000.00 TO THE ITEM: “PROGRAM FOR DISASTER VICTIMS/INDIGENTS-ASSISTANCE IN CRISIS SITUATION (AICS)” IN THE 2010 ANNUAL BUDGET OF THE CITY SOCIAL WELFARE AND DEVELOPMENT DEPARTMENT TO COVER PAYMENT FOR THE DISBURSEMENT VOUCHERS PAYABLE TO THE PHILIPPINE NATIONAL RED CROSS ACTUALLY INCURRED LAST YEAR

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: March 23, 2010

Summary

PAYMENT FOR THE DISBURSEMENT VOUCHERS

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