AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P67,585.00 TO THE HEREIN SPECIFIED ITEMS IN THE 2009 ANNUAL BUDGET TO COVER PAYMENT OF DIFFERENT SPORTS ITEMS PURCHASED LAST YEAR
LGU: Cagayan de Oro City (City)
Topic: Sports and Youth Development
Committee: Sports and Youth Development [2016-2019] Sports and Youth Development [2019-2022]
Status:
Approved
Filed: October 06, 2009
Summary
▼
PAYMENT OF DIFFERENT SPORTS ITEMS PURCHASED LAST YEAR
Stay Updated
▼
Subscribe to receive notifications about this document