AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱14,655.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)- TRAVELLING EXPENSES (3RD QUARTER)” IN THE 2023 ANNUAL BUDGET OF THE CAGAYAN DE ORO JOB PLACEMENT OFFICE, THIS CITY, TO COVER PAYMENT OF THE REIMBURSEMENT EXPENSES INCURRED BY MS. KATHLEEN KATE D. SORILLA, PESO MANAGER, DURING HER TRAVEL TO MANILA CITY TO ATTEND THE 2022 4TH QUARTERLY MEETING AND YEAR-END PERFORMANCE ASSESSMENT BETWEEN THE BUREAU OF LOCAL EMPLOYMENT AND PESO MANAGERS ASSOCIATION OF THE PHILIPPINES, INC., HELD LAST DECEMBER 4-7, 2022