Ordinance 6959-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF NON-OFFICE TELEPHONE SERVICE THE AMOUNT OF P50,000.00 OR SO MUCH AMOUNT THEREOF TO COVER PAYMENT OF THE UNPAID TELEPHONE BILL OF THE OFFICE OF THE CITY MAYOR UP TO MARCH 1998

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: August 02, 1999

Summary

TO COVER PAYMENT OF THE UNPAID TELEPHONE BILL OF THE OFFICE OF THE CITY MAYOR

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