AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P4,800.00 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-TRAVELLING EXPENSES UNDER THE OFFICE OF THE CITY BUILDING OFFICIAL" IN THE 2020 ANNUAL BUDGET, TO COVER PAYMENT OF THE CLAIM OF TRAVELLING EXPENSES INCURRED BY THE HEREIN PERSONNEL OF THE SAID OFFICE, WHO ASSISTED THE HOSPITALIZATION OF THE LATE ENGR. ISIDRO OBLIGADO, CITY BUILDING OFFICIAL, LAST DECEMBER 7-9, 2019 IN DAVAO CITY