REALIGNING THE AGGREGATE AMOUNT OF TWENTY-ONE THOUSAND PESOS (PHP 21,000.000 ORIGINALLY INTENDED FOR REPAIR AND MAINTENANCE EXPENSE (PHP 10,000.00), TRAVELING EXPENSE (PHP 8,000.00) AND OFFICE SUPPLIES (PHP 3,000.00) TO GAS, OIL AND LUBLICANTS IN THE OFFICE OF THE SP MEMBER MARTIN L. HABAWEL, JR.
