AN ORDINANCE authorizing the City Accountant to charge the sum of P3,200.00 to the item “Travelling Expenses” in the 2002 Annual Budget of the City Public Services Office (CPSO), to cover payment of the expenses incurred by Mr. Allan B. Escorpiso, Welder I of said office, for the period September 28 to December 6, 2001 while on official travel to various cities in Mindanao as official driver of Councilor Noel S. Beja, Vice-President for Mindanao, Philippine Councilors League