Title

RESOLUTION AUTHORIZING THE CHARGING TO THE CURRENT ACCUNTS THE AMOUNT OF TWO THOUSAND THREE HUNDRED SEVENTY TWO AND 49/100 PESOS (P2,372.49) FOR THE PAYMENT OF TELEPHONE BILLS OF THE SANGGUNIANG PANLALAWIGAN FOR THE PERIOD NOVEMBER 25 TO DECEMBER 24, 2001

Approved: January 23, 2002

Author/s: