RESOLUTION NO. 2014 – 214 Series of 2014 MAY 6, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE TRAVELLING EXPENSES OF ESTELA FRANCISCO, ET. AL., CONTRACTUALEMPLOYEES UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENTOFFICE IN THE TOTAL AMOUNT OF FORTY EIGHT THOUSAND ONE HUNDRED NINETY PESOS (PHP48,190.00), CHARGEABLE TO THE CY 2014 APPROPRIATION