AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱20,205.00 TO THE ITEM: “NON-OFFICE-SOCIAL SERVICES SECTOR-WATER EXPENSES” IN THE 2022 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID WATER BILL WITH THE CAGAYAN DE ORO WATER DISTRICT (COWD) OF THE HEREIN MENTIONED FACILITIES OF THE CITY GOVERNMENT FOR THE PERIOD OCTOBER 2021 TO DECEMBER 2021