AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE ITEM “AID TO COPS-COMMUNICATION SERVICES” OF THE 1999 ANNUAL BUDGET OF THE CAGAYAN DE ORO POLICE OFFICE (COCPO) THE AMOUNT OF P5,760.00 TO COVER PAYMENT OF THE SAID OFFICE’S UNPAID 1998 TELEPHONE BILLS WITH MISORTEL