Ordinance 11375-2009

an ORDINANCE appropriating the sum of P50,838.32 from the item “Personal Services-Savings of the herein mentioned items for the period January 2009” in the 2009 Annual Budget of the City Engineering Office to be made available for the payment of unclaimed salaries of Ms. Nida P. Eligan, Administrative Officer IV, said office, for the months of November and December 2008

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: May 05, 2009

Summary

PAYMENT OF UNCLAIMED SALARIES

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