Ordinance 13870-2020

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P12,251.00 FROM THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - TRAVELLING EXPENSES" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (1ST DISTRICT: HON. ZALDY O. OCON) TO COVER PAYMENT OF REIMBURSEMENT EXPENSES INCURRED BY COUNCILOR ZALDY O. OCON DURING IS OFFICIAL TRAVEL TO PASAY CITY ON DECEMBER 10, 2019

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: May 11, 2020

Summary

MOOE, TRAVEL EXPENSES, REIMBURSEMENT, ZALDY OCON

Stay Updated

Subscribe to receive notifications about this document

Back to Search