AN ORDINANCE authorizing the City Accountant to charge the sum of P3,844.00 to the items “Repair and Maintenance of Government Vehicles – P3,460.00” and “Supplies and Materials – Spareparts –P384.00” in the 2002 Annual Budget of the City Treasurer’s Office, to cover payment of 2 lots servicing and replacement of spare parts of 1 unit Isuzu Highlander bearing Plate No. SFM-231, assigned to the said office