AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱33,677.00 FROM THE ITEM: “NON OFFICE: SOCIAL SERVICES SECTOR-WATER EXPENSES” IN THE 2022 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID WATER BILL WITH THE MINDANAO COOPERATIVE WATER SERVICE FEDERATION/KYOGOJO ENGINEERING SERVICES COOPERATIVE FOR THE PERIOD APRIL 2020 TO DECEMBER 2020 OF THE BALAY MINDANAW FOUNDATION PEACE CENTER, LOCATED IN BARANGAY LUMBIA, THIS CITY, WHICH IS BEING USED BY THE CITY GOVERNMENT OF CAGAYAN DE ORO AS TEMPORARY TREATMENT AND MONITORING FACILITY (ITMF) FOR COVID-19 CASES