Ordinance 8203-2002

AN ORDINANCE authorizing the City Accountant to charge the amount of P5,940.00 to the item “Communication Services” in the 2002 Annual Budget of the Municipal Trial Court in Cities (MTCC), to cover payment of telephone bills for the months of November to December 2001 of MTCC Office Branches 1, 2, 3, 4, 5, and Clerk of Court Office, all of this city

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: May 20, 2002

Summary

To cover payment of telephone bills for the months of November to December 2001 of MTCC Office

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