Ordinance 13961-2020

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P7,500.00 FROM THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - ADVERTISING EXPENSES" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE CITY VICE MAYOR, THIS CITY, TO COVER PAYMENT OF THE ADVERTISING EXPENSES INCURRED BY SAID OFFICE FOR DECEMBER 2019

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: October 05, 2020

Summary

PAYMENT OF THE ADVERTISING EXPENSES

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