AN ORDINANCE APPROPRIATING THE SUM OF ₱19,742.62 FROM THE ITEM: “PERSONAL SERVICES –SALARY SAVINGS UNDER ITEM NO. 1 (CITY ENGINEER) FOR THE PERIOD JANUARY 1-6, 2022,” IN THE 2022 ANNUAL BUDGET OF THE CITY ENGINEER’S OFFICE, THIS CITY, TO BE MADE AVAILABLE FOR THE PAYMENT OF THE UNPAID SALARY FOR THE PERIOD DECEMBER 1-31, 2021 OF MR. RENZ PAUL L. ROA, WHO WAS APPOINTED PLUMBER II OF SAID OFFICE EFFECTIVE DECEMBER 1, 2021
LGU: Cagayan de Oro City (City)
Topic: Others
Committee: N/A
Status:
Approved
Filed: April 25, 2022
Summary
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ANNUAL BUDGET, CITY ENGINEER'S OFFICE
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