AN ORDINANCE APPROPRIATING THE AMOUNT OF SEVEN HUNDRED ELEVEN THOUSAND FIVE HUNDRED THREE AND 20/100 PESOS (P711,503.20) TO COVER THE PAYMENT FOR POWER CONSUMPTION OF THE CITY GOVERNMENT OFFICES AND BARANGAY STREETLIGHTS FOR VARIOUS BILLING PERIODS FROM 2013-2016, CHARGEABLE AGAINST THE 2016 SURPLUS
ORDINANCE NO. 2025-032
AN ORDINANCE FURTHER AMENDING SECTION 15 OF ORDINANCE NO. 2006-044,...
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