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DC Field | Value | Language |
---|---|---|
dc.contributor.author | Committee on Appropriations & Finance | - |
dc.date.accessioned | 2017-04-11T02:36:30Z | - |
dc.date.available | 2017-04-11T02:36:30Z | - |
dc.date.issued | 1961-07-27 | - |
dc.identifier.uri | http://hdl.handle.net/123456789/30952 | - |
dc.description.abstract | Traveling expenses under the office of the City Auditor. | en_US |
dc.language.iso | en_US | en_US |
dc.publisher | City council | en_US |
dc.subject | Ordinance No. 4798, S-1961 | en_US |
dc.title | Ordinance No. 4798, S-1961 | en_US |
dc.title.alternative | Appropriating eight hundred twenty-five pesos and sixty five centavos for traveling expenses under the office of the City Auditor. | en_US |
dc.type | Other | en_US |
Appears in Collections: | QC Ordinance |
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