2009 O - 04 - AUTHORIZING THE CHARGING OF THE PREVIOUS YEAR’S OBLIGATION IN THE AMOUNT OF P16,500.00 TO THE 2008 BUDGET
2009 O - 04 - AN ORDINANCE AUTHORIZING THE CHARGING OF THE PREVIOUS YEAR’S OBLIGATION IN THE AMOUNT OF SIXTEEN THOUSAND FIVE HUNDRED PESOS (P16,500.00) TO THE 2008 BUDGET OF THE ITEM TRAVELLING EXPENSE-LOCAL UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE OFFICE OF THE CITY MAYOR
Labels: APPROPRIATION, PEREZ, travelling expenses