Ordinance 10975-2008

AN ORDINANCE authorizing the City Accountant to charge the sum of P91,500.00 to the item “Other Expenses” in the 2008 Annual Budget of the City Vice Mayor’s Office to cover payment of the herein specified last year’s various expenses incurred by the said office

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: May 05, 2008

Summary

Payment of the herein specified last year’s various expenses

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