2014 - O - 08 AN ORDINANCE APPROVING AND APPROPRIATING THE AMOUNT OF ONE MILLION SIX HUNDRED FIFTY NINE THOUSAND SIX HUNDRED PESOS (PHP1,659,600.00) FOR THE OPERATIONS OF THE PUBLIC UTILITIES DEPARTMENT (PUD) FOR THE PERIOD JANUARY 2 – JUNE 30, 2014, CHARGEABLE AGAINST THE SPECIAL ACCOUNT – PUBLIC UTILITIES DEPARTMENT (PUD)
2014 - O - 08 AN ORDINANCE APPROVING AND APPROPRIATING THE AMOUNT OF ONE MILLION SIX HUNDRED FIFTY NINE THOUSAND SIX HUNDRED PESOS (PHP1,659,600.00) FOR THE OPERATIONS OF THE PUBLIC UTILITIES DEPARTMENT (PUD) FOR THE PERIOD JANUARY 2 – JUNE 30, 2014, CHARGEABLE AGAINST THE SPECIAL ACCOUNT – PUBLIC UTILITIES DEPARTMENT (PUD)
Labels: COUNCILOR BENJAMIN G. CAJUDO II, OPERATION, PUD
posted by Olongapo Subic at
2/19/2014
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