Ordinance 6814-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION IN THE CITY SOCIAL SERVICES AND DEVELOPMENT OFFICE THE AMOUNT OF P70,128.33 TO COVER PAYMENT OF THE SAID OFFICE’S 1998 UNPAID ACCOUNTS SPECIFIED HEREIN

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 29, 1999

Summary

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TO COVER PAYMENT OF THE SAID OFFICE’S 1998 UNPAID ACCOUNTS SPECIFIED HEREIN

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