AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱467,653.65 AGAINST THE ITEM: “NON–OFFICE - SERVICES SECTOR-WATER EXPENSES” IN THE ANNUAL BUDGET FOR CY 2022, TO COVER PAYMENT FOR THE UNPAID WATER BILLS FROM THE CAGAYAN DE ORO WATER DISTRICT (COWD) FOR THE MONTH OF DECEMBER 2021