Ordinance 8201-2002

AN ORDINANCE authorizing the City Accountant to charge the amount of P82,109.13 to the item “Gasoline, Oil and Lubricants” in the 2002 Annual Budget of Aid to Cagayan de Oro City Police Office (COCPO), to cover payment of said office’s previous year gasoline/diesel account with MAC Petron Service Station

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

Summary

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To cover payment of said office’s previous year gasoline/diesel account with MAC Petron Service Station

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