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Reso No. 39-2015 (Request to Provl Auditor for Copies of Vouchers).pdf.
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2015-39 (V1-861)
Simple Resolution
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RSOLUTION EARNESTLY REQUESTING THE OFFICE OF THE PROVINCIAL AUDITOR LOCAL GOVERNMENT SECTOR, COMMISSION ON AUDIT TO PROVIDE THE SANGGUNIANG BAYAN OF ROXAS, ORIENTAL MINDORO COPIES OF VOUCHERS WITH ATTACHMENT OF PERTINENT DOCUMENTS RELATIVE TO THE PURCHASES OF CONSTRUCTION MATERIALS AND SUPPLIES MADE BY THE MUNICIPAL GOVERNMENT OF ROXAS, ORIENTAL MINDORO TO AJSY TRADING WITH REGARDS TO THE IMPLEMENTATION OF PROJECTS FUNDED BY THE MUNICIPAL GOVERNMENT, DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT AND DEPARTMENT OF AGRICULTURE BOTTOMS UP BUDGETING (BUB) PROGRAM FOR THE YEAR 2013-2014
Official number: 2015-39
Sponsor:
HON. GUALBERTO VILLANUEVA MAGNO
Date Approved:
April 13, 2015
Type:
Simple Resolution
Full Text
RSOLUTION EARNESTLY REQUESTING THE OFFICE OF THE PROVINCIAL AUDITOR LOCAL GOVERNMENT SECTOR, COMMISSION ON AUDIT TO PROVIDE THE SANGGUNIANG BAYAN OF ROXAS, ORIENTAL MINDORO COPIES OF VOUCHERS WITH ATTACHMENT OF PERTINENT DOCUMENTS RELATIVE TO THE PURCHASES OF CONSTRUCTION MATERIALS AND SUPPLIES MADE BY THE MUNICIPAL GOVERNMENT OF ROXAS, ORIENTAL MINDORO TO AJSY TRADING WITH REGARDS TO THE IMPLEMENTATION OF PROJECTS FUNDED BY THE MUNICIPAL GOVERNMENT, DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT AND DEPARTMENT OF AGRICULTURE BOTTOMS UP BUDGETING (BUB) PROGRAM FOR THE YEAR 2013-2014
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