AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P5,421,387.90 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)- DRUGS AND MEDICINES" IN THE 2023 ANNUAL BUDGET OF THE OFFICE OF THE CITY HEALTH OFFICER, THIS CITY, TO COVER PAYMENT OF THE CY 2022 PAYABLES FOR DRUGS AND MEDICINES, PER PURCHASE REQUEST NO. 22-3205 AND OBLIGATION REQUEST NO. 01-17773 DATED SEPTEMBER 19, 2022 AND NOVEMBER 8, 2022, RESPECTIVELY