AN ordinance authorizing the City Accountant to charge the amount of P5,135.00 to the item “MOOE-Supplies and Materials” in the 2002 Annual Budget of the Office of the City Council to cover payment of 10 pieces Nylon Ribbon and 10 pieces Cover Up Eraser of Electronic Typewriter under Purchase Order No. 1714 dated September 21, 1998 and Invoice No. 111914 dated October 8, 1998, used in the said office