AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P30,890.96 TO THE ITEM “MAINTENANCE AND OPERATING EXPENSES-UTILITY EXPENSES (MOOE)” IN THE 2019 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT (CEED)–PUERTO MARKET COMPONENT, THIS CITY, TO COVER PAYMENT OF THE HEREIN UNPAID BILLS OF PUERTO PUBLIC MARKET OFFICE