AN ORDINANCE authorizing the City Accountant to charge the sum of P9,525.00 to the items “Other-Services-Publication (P8,040.00)” and “Communication Services (P1,485.00)” under MOOE in the 2002 Annual Budget of the City General Services Office (CGSO) to cover payment of Subscription of Newspaper for the months of July to December 2001 – P8,040.00; and telephone bills for the months of November to December 2001 – P1,485.00, of the said office