AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P107,999.82 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE) UNDER THE OFFICE OF THE CITY MAYOR" IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT FOR THE SERVICES RENDERED AND OTHER BENEFITS OF THE HEREIN SPECIFIED JOB ORDER EMPLOYEES ASSIGNED AT THE JR BORJA GENERAL HOSPITAL FOR THE PERIOD OCTOBER I, 2023 TO DECEMBER 31, 2023