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1999/11/02 1999/10/29 1999/10/28 1999/10/27 1999/10/26 1999/10/25 1999/10/22 1999/10/21 1999/10/20 1999/10/19 1999/10/18 1999/10/17 1999/10/15 1999/10/14 1999/10/13 1999/10/12 1999/10/08 1999/10/07 1999/10/06 1999/10/05 1999/10/04 1999/10/01 1999/09/30 1999/09/29 1999/09/28 1999/09/27 1999/09/24 1999/09/23 1999/09/22 1999/09/21 1999/09/20 1999/09/19 1999/09/17 1999/09/16 1999/09/15 1999/09/14 1999/09/13 1999/09/12 1999/09/10 1999/09/09 1999/09/08 1999/09/07 1999/09/06 1999/09/05 1999/09/03 1999/09/02 1999/09/01 1999/08/31 1999/08/30 1999/08/29 1999/08/27 1999/08/26 1999/08/25 1999/08/24 1999/08/23 1999/08/20 1999/08/19 1999/08/18 1999/08/17 1999/08/16 1999/08/13 1999/08/12 1999/08/11 1999/08/10 1999/08/09 1999/08/08 1999/08/06 1999/08/05 1999/08/04 1999/08/03 1999/08/02 1999/08/01 1999/07/30 1999/07/29 1999/07/28 1999/07/27 1999/07/26 1999/07/25 1999/07/23 1999/07/22 1999/07/21 1999/07/20 1999/07/19 1999/07/18 1999/07/16 1999/07/15 1999/07/14 1999/07/13 1999/07/12 1999/07/09 1999/07/08 1999/07/07 1999/07/06 1999/07/05 1999/07/04 1999/07/02 1999/07/01 1999/06/30 1999/06/29 1999/06/28 1999/06/27 1999/06/25 1999/06/24 1999/06/23 1999/06/22 1999/06/21 1999/06/18 1999/06/17 1999/06/16 1999/06/15 1999/06/14 1999/06/13 1999/06/11 1999/06/10 1999/06/09 1999/06/08 1999/06/07 1999/06/06 1999/06/04 1999/06/03 1999/06/02 1999/06/01 1999/05/31 1999/05/30 1999/05/28 1999/05/27 1999/05/26 1999/05/25 1999/05/24 1999/05/21 ACONDICIONAMIENTO URBANO CULTURA ARRENDAMIENTOS DE SALAS HOMOLOGACION FALLO JURADO MODIFICACION DE RESOLUCION REFUERZOS DE RUBROS 311/99/8000 Aprobar el Refuerzo de Rubro No. 2306 por un monto de $ 80.000,oo, solicitado por el Servicio de Teatros, para efectuar el pago de los coches contratados con una estimación, hasta el mes de noviembre. 312/99/8000 Aprobar el Refuerzo de Rubro No. 2323 por un monto de $ 700.000,oo, solicitado por la División Promoción y Acción Cultural, para hacer efectivo el pago de varios convenios, correspondiente al período de mayo a diciembre de 1999. 309/99/8000 Autorizar el Refuerzo de Rubro No. 2309 por un monto de $ 60.000,oo, solicitado por la Unidad Zoológicos, para efectuar el pago de los coches contratados, estimados hasta el mes de noviembre. 310/99/8000 Aprobar el Refuerzo de Rubro No. 2303 por un monto de $ 100.000,oo, solicitado por la Unidad Festejos y Espectáculos para efectuar el pago de los premios del "Concurso de Notas Periodísticas" de la Semana Criolla y Carnaval 1999. TRASLADOS DESCENTRALIZACION JURIDICA RECURSOS HUMANOS Y MATERIALES SECRETARIA GENERAL 1999/05/20 1999/05/19 1999/05/18 1999/05/17 1999/05/14 1999/05/13 1999/05/12 1999/05/11 1999/05/10 1999/05/07 1999/05/06 1999/05/05 1999/05/04 1999/05/03 1999/05/02 1999/04/30 1999/04/29 1999/04/28 1999/04/27 1999/04/26 1999/04/25 1999/04/23 1999/04/22 1999/04/21 1999/04/20 1999/04/16 1999/04/15 1999/04/14 1999/04/13 1999/04/12 1999/04/11 1999/04/09 1999/04/08 1999/04/07 1999/04/06 1999/04/05 1999/03/26 1999/03/25 1999/03/24 1999/03/23 1999/03/22 1999/03/19 1999/03/18 1999/03/17 1999/03/16 1999/03/15 1999/03/12 1999/03/11 1999/03/10 1999/03/09 1999/03/08 1999/03/05 1999/03/04 1999/03/03 1999/03/02 1999/03/01 1999/02/26 1999/02/25 1999/02/24 1999/02/23 1999/02/22 1999/02/19 1999/02/18 1999/02/17 1999/02/12 1999/02/11 1999/02/10 1999/02/09 1999/02/08 1999/02/05 1999/02/04 1999/02/03 1999/02/02 1999/02/01 1999/01/29 1999/01/28 1999/01/27 1999/01/26 1999/01/25 1999/01/22 1999/01/21 1999/01/20 1999/01/19 1999/01/18 1999/01/15 1999/01/14 1999/01/13 1999/01/12 1999/01/11 1999/01/08 1999/01/05 1999/01/04
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