AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P8,758.08 FROM THE ITEM: "NON-OFFICE: GENERAL PUBLIC SERVICE SECTOR-TELEPHONE EXPENSES" IN THE 2020 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID ACCOUNT OF THE CITY LOCAL ENVIRONMENT AND NATURAL RESOURCE OFFICE (CLENRO) WITH PLDT, INC., FOR THE PERIOD OCTOBER 2019 AND DECEMBER 2019