PROVINCIAL RESOLUTION NO. 2001-37

Title

RESOLUTION AUTHORIZING THE CHARGING TO CURRENT ACCOUNTS THE AMOUNT OF TWO THOUSAND SIX HUNDRED ONE AND 43/100 (P2,601.43) FOR THE PAVEMENT OF TELEPHONE BILLS OF THE SANGGUNIANG PANLALAWIGAN FOR THE PERIOD FROM NOVEMBER 24 TO DECEMBER 25,2000

Approved: February 15, 2001

Author/s: