An ORDINANCE authorizing the City Accountant to charge the amount of P20,300.00 to the item “Other Services – Repair and Maintenance Of Government Equipment” in the 2002 Annual Budget of the Roads and Traffic Administration to cover payment of the repair of one (1) lot Computer Upgrading (Motherboard 993 AN Jetboard) under Purchase Order No. 01680 dated November 3, 2000, used in the said office