Ordinance 13413-2018

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P11,285.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES – TRAVELLING EXPENSES” IN THE 2018 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (HONORABLE ANNIE Y. DABA), THIS CITY, TO COVER REIMBURSEMENT OF THE EXPENSES INCURRED BY CITY COUNCILOR ANNIE Y. DABA DURING HER OFFICIAL TRAVEL TO PANGLAO, BOHOL LAST SEPTEMBER 21-23, 2016

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: April 16, 2018

Summary

FINANCE, BUDGET AND APPROPRIATION

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