an ORDINANCE authorizing the City Accountant to charge the sum of P33,600.00 from the item “Non-Office: Economic Services Telephone System - MOOE: Rent Expenses – Co-Location Fee” in the 2009 Annual Budget to cover payment of the Telepono sa Barangay unpaid rental fees at Bayantel’s Relay Station in Cugman, this City, for the period November 2005 to December 2005
LGU: Cagayan de Oro City (City)
Topic: Public Utilities
Committee: N/A
Status:
Approved
Filed: June 02, 2009
Summary
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PAYMENT OF THE TELEPONO SA BARANGAY UNPAID RENTAL FEES
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