Resolution No. NC-543, S-1991

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dc.contributor.authorGumabao, Mitchell
dc.date.accessioned2016-10-07T07:54:53Z
dc.date.available2016-10-07T07:54:53Z
dc.date.issued1991-03-11
dc.identifier.urihttp://hdl.handle.net/123456789/23668
dc.language.isoenen_US
dc.subjectResolution 1991en_US
dc.subjectDisbursement of the sum (P299,985.00).en_US
dc.titleResolution No. NC-543, S-1991en_US
dc.title.alternativeA 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.sen_US
dc.typeOtheren_US

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