AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱8,702.90 FROM THE ITEM: “NON-OFFICE- SOCIAL SERVICES SECTOR: WATER EXPENSES” IN THE 2022 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID WATER BILL OF THE CAGAYAN DE ORO CITY TECHNICAL VOCATIONAL INSTITUTE (CDOC-TVI) WITH THE CAGAYAN DE ORO CITY WATER DISTRICT (COWD) FOR THE MONTH OF OCTOBER 2020