Ordinance 6813-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION IN THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE THE AMOUNT OF P53,400.00 TO COVER PAYMENT OF THE HEREIN SPECIFIED UNPAID 1998 TRAVELLING EXPENSES OF CSWD WORKERS

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: March 29, 1999

Summary

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TO COVER PAYMENT OF THE HEREIN SPECIFIED UNPAID 1998 TRAVELLING EXPENSES

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