Ordinance 5937-1997

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM "AID TO THE ASSOCIATION OF BARANGAY COUNCILS (ABC)" THE AMOUNT OF SEVEN THOUSAND EIGHT HUNDRED NINE PESOS AND TWENTY SIX CENTAVOS (P 7,809.26) TO PAY THE UNPAID WATER BILLS OF THE ABC BUILDING FOR THE PERIOD JULY 1994 TO APRIL 18, 1995

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: April 14, 1997

Summary

TO PAY THE UNPAID WATER BILLS OF THE ABC BUILDING

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