Ordinance 8061-2002

AN ORDINANCE reverting the sum of P10,495.59 from the item “overtime pay” in the 2002 Annual Budget of the city treasurer’s office and reappropriating the same to be made available for the payment of the unpaid salary of ms. oliva i. yonson, cashier iv of said office , for the period of december 1-31, 2001.

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009] Finance, Budget & Appropriations [2009-2011] Finance, Budget & Appropriations [2011-2013] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: February 26, 2002

Summary

Payment of the unpaid salary

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