Ordinance 6844-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “OTHER SERVICES” IN THE CITY ECONOMIC ENTERPRISES DEPARTMENT (CEED) THE AMOUNT OF P4,899.00 TO COVER PAYMENT OF NEWSPAPER BILLS OF SAID DEPARTMENT COVERING THE PERIOD JULY TO DECEMBER 1998

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: May 03, 1999

Summary

TO COVER PAYMENT OF NEWSPAPER BILLS OF SAID DEPARTMENT

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