Ordinance 9594-2005

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P33,253.00 TO THE ITEM “MOOE—OTHER EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE CITY MAYOR’S OFFICE TO COVER PAYMENT OF THE SUBSCRIPTION OF LOCAL AND NATIONAL DAILIES OF SAID OFFICE FROM JULY 2004 TO DECEMBER 2004

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: March 07, 2005

Summary

COVER PAYMENT OF THE SUBSCRIPTION OF LOCAL AND NATIONAL DAILIES OF SAID OFFICE

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