Ordinance 8113-2002

AN ORDINANCE authorizing the City Accountant to charge the sum of P236,000.00 to the item “Overtime Pay” in the 2002 Annual Budget of the City Public Services Office, to cover payment of overtime services rendered by the personnel of said office for the month of December 2001

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 18, 2002

Summary

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To cover payment of overtime services rendered by the personnel of said office

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