Please use this identifier to cite or link to this item:
http://hdl.handle.net/123456789/23668Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.author | Gumabao, Mitchell | - |
| dc.date.accessioned | 2016-10-07T07:54:53Z | - |
| dc.date.available | 2016-10-07T07:54:53Z | - |
| dc.date.issued | 1991-03-11 | - |
| dc.identifier.uri | http://hdl.handle.net/123456789/23668 | - |
| dc.language.iso | en | en_US |
| dc.subject | Resolution 1991 | en_US |
| dc.subject | Disbursement of the sum (P299,985.00). | en_US |
| dc.title | Resolution No. NC-543, S-1991 | en_US |
| dc.title.alternative | A resolution authorizing the disbursement of the sum of Two Hundred NInety-Nine Thousand and NIne Hundred Eighty Five Pesos (P299,985.00) out of the special activities fund of the office of the City Mayor under the 1991 Annual Budget for the procurement of seven thousand one hundred fifty-one (7,151) kilos of white rolled oats to be used in connection with the Day Care Service Program of the Social Services Development Department.s | en_US |
| dc.type | Other | en_US |
| Appears in Collections: | QC Resolution | |
Files in This Item:
There are no files associated with this item.
Items in QC LIBROS are protected by copyright, with all rights reserved, unless otherwise indicated.