RESOLUTION NO. 2014 – 143 Series of 2014 FEBRUARY 25, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE UNPAID TRAVELLING EXPENSES/PER DIEMS OF THE BUREAU OF FIRE PROTECTION PERSONNEL IN THE TOTAL AMOUNT OF THREE THOUSAND AND SIXTY PESOS (PHP3,060.00), CHARGEABLE UNDER THE CY 2014 APPROPRIATION