RESOLUTION AUTHORIZING THE CHARGING TO CURRENT ACCOUNTS THE PRIOR YEAR OBLIGATIONS IN THE AMOUNT OF THIRTY-TWO THOUSAND ONE HUNDRED TWENTY-FOUR PESOS AND TWO CENTAVOS (PHP32,124.02), REPRESENTING GASOLINE, OIL AND LUBRICANTS EXPENSES FOR THE MONTHS OF JULY 2002 TO OCTOBER 2002 IN THE OFFICE OF THE PROVINCIAL GOVERNOR
