AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P1,920.00 TO THE ITEM “MOOE: TRAVELING EXPENSES” IN THE 2014 ANNUAL BUDGET OF THE CITY TOURISM AND CULTURAL AFFAIRS OFFICE TO COVER PAYMENT FOR THE TRAVELING EXPENSES INCURRED BY MR. AGUSTIN MAISOG DURING HIS TRAVEL TO LANAO DEL SUR LAST DECEMBER 21, 2013
LGU: Cagayan de Oro City (City)
Topic: Tourism
Committee: N/A
Status:
Approved
Filed: September 15, 2014
Summary
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CITY ACCOUNTANT, ANNUAL BUDGET, CITY TOURISM AND CULTURAL AFFAIRS OFFICE
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