AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P49,850.00 TO THE ITEM “MOOE: GASOLINE, OIL AND LUBRICANTS EXPENSES” IN THE 2008 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE TO COVER PAYMENT of ONE (1) DRUM ENGINE OIL HD40 AND ONE (1) DRUM HYDROTOR OIL #68, USED BY THE SAID OFFICE, PER PURCHASE REQUEST NO. 01601 DATED OCTOBER 25, 2007