Ordinance 6038-1997

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION UNDER ITEM "OTHER SERVICES" IN THE CITY TREASURER'S OFFICE, THE AMOUNT OF ELEVEN THOUSAND THIRTY SIX PESOS (P 11,036.00) TO COVER PAYMENT OF MANILA BULLETIN SUBSCRIPTION FOR THE PERIOD JANUARY-DECEMBER 1995 AND JANUARY-DECEMBER 1996

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 23, 1997

Summary

TO COVER PAYMENT OF MANILA BULLETIN SUBSCRIPTION FOR THE PERIOD JANUARY-DECEMBER 1995 AND JANUARY-DECEMBER 1996

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