AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱131,425.56 FROM THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)–COMMUNICATION EXPENSES- INTERNET SUBSCRIPTION EXPENSES” IN THE 2021 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD –SECRETARY, THIS CITY, TO COVER PAYMENT OF SAID OFFICE’S PRIOR YEAR PAYABLES WITH THE PLDT, INC.