AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱3,360.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE) UNDER THE CDO HISTORICAL COMMISSION”, IN THE 2025 ANNUAL BUDGET OF THE CITY TOURISM AND CULTURAL AFFAIRS OFFICE, THIS CITY, TO COVER PAYMENT OF THE UNPAID INTERNET SUBSCRIPTION WITH THE DCTECH OF THE CITY MUSEUM OF CAGAYAN DE ORO FOR THE PERIOD NOVEMBER 21, 2024 TO DECEMBER 20, 2024