AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “OTHER SERVICES-CHARTER DAY” IN THE CITY MAYOR’S OFFICE THE AMOUNT OF P1,439.50 TO COVER PAYMENT OF SNACKS SERVED DURING THE PHILIPPINE INDEPENDENCE DAY & CHARTER DAY CELEBRATIONS, PER PURCHASE ORDER REQUEST NO. 918, DATED JULY 13, 1990 & DISBURSEMENT VOUCHER BEARING NO. 04523