Ordinance 6793-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “PERSONAL SERVICES-OVERTIME PAY” IN THE CITY SOCIAL WELFARE AND DEVELOPMENT (CSWD) OFFICE THE AMOUNT OF P9,291.83 TO COVER PAYMENT OF THE OVERTIME SERVICES OF 13 WORKERS OF SAID OFFICE FOR THE PERIOD JULY 16-18, 1998 AND AUGUST 1, 1998 IN CONNECTION WITH THE FIRE INCIDENT IN BARANGAY LAPASAN

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 08, 1999

Summary

TO COVER PAYMENT OF THE OVERTIME SERVICES OF 13 WORKERS OF SAID OFFICE

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