RESOLUTION NO. 2014 – 145 Series of 2014 FEBRUARY 25, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE UNPAID TRAVELLING EXPENSES/PER DIEMS OF ROBERTO VELOSO, JR., FOR THE PERIOD COVERED NOVEMBER AND DECEMBER 2013 IN THE AMOUNT OF ONE THOUSAND NINE HUNDRED SIXTY PESOS (PHP1,960.00), CHARGEABLE UNDER THE CY 2014 APPROPRIATION