Resolution Number
11-255
Resolution granting authority to the City Budget officer, the City Accountant and the City Treasurer, all of this City, to charge the claim of Mr. Fauto Murro for reimbursement of travelling expenses incurred vehicle while on official travel to Cagayan de Oro on November 17-18, 2010, in the amount of Eight Hundred Eighty Pesos (Php 880.00) to the current Year\'s Appropriation for travelling Expenses under the City Administrator (Motorpool)
Uncategorized
January 1, 2011