AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱6,290.90 FROM THE ITEM: “NON OFFICE: SOCIAL SERVICES SECTOR - WATER EXPENSES” IN THE 2021 ANNUAL BUDGET OF THE CAGAYAN DE ORO TECHNICAL VOCATIONAL INSTITUTE (CDOTVI), THIS CITY, TO COVER PAYMENT OF THE UNPAID WATER BILL OF THE SAID OFFICE WITH THE CAGAYAN DE ORO WATER DISTRICT (COWD) FOR THE MONTH OF DECEMBER 2020