V2-DOC-02247
REALIGNING THE AMOUNT OF THREE HUNDRED TWENTY SEVEN THOUSAND SIX HUNDRED SEVEN PESOS (PHP327,607.00) TAKEN FROM PERSONAL SERVICES SAVINGS (OTHER BONUSES AND ALLOWANCES) OF DIFFERENT OFFICES TO BE USED FOR THE PAYMENT OF OVERTIME, HAZARD PAY AND SUBSISTENCE ALLOWANCES OF PERSONNEL UNDER THE MUNICIPAL
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June 9, 2026