RESOLUTION NO. 2014 – 180 Series of 2014 MARCH 25, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE TRAVELLING EXPENSES OF ENGR. JOEL L. BELASCUAIN, ENGINEER IV, OFFICE OF THE CITY ENGINEER, ATTENDING THE 2013 NATIONAL MIDYEAR CONVENTION LAST JUNE 27-29, 2013 AT SUBIC BAY FREEPORT ZONE, OLONGAPO CITY AND 2ND GREENTECH SUMMIT 2013 LAST SEPTEMBER 13-14, 2013 AT BORACAY ECOVILLE RESORT AND CONVENTION CENTER, BORACAY ISLAND IN THE TOTAL AMOUNT OF EIGHTEEN THOUSAND SEVEN HUNDRED FORTY SIX PESOS (PHP18,746.00), CHARGEABLE UNDER THE CY 2014 APPROPRIATION

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RESOLUTION NO. 2014 – 179 Series of 2014 MARCH 25, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY MA. DAISY G. REVALEZ, CITY GOVERNMENT DEPARTMENT HEAD I, FOR THE REIMBURSEMENT OF THE 2013 VARIOUS OFFICE SUPPLIES USED BY THE CITY ECONOMIC ENTERPRISE AND MANAGEMENT OFFICE (CEEMO) IN THE TOTAL AMOUNT OF TWENTY EIGHT THOUSAND THREE HUNDRED SEVENTY NINE PESOS (PHP28,379.00), CHARGEABLE UNDER THE CY 2014 APPROPRIATION

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