AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P26,871.82 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-OTHER MAINTENANCE AND OTHER OPERATING EXPENSES (OMOE) UNDER THE CAGAYAN DE ORO TECHNICAL VOCATIONAL INSTITUTE (CDOTVI)" IN THE 2020 ANNUAL BUDGET, TO COVER PAYMENT OF THE HEREIN UNPAID ACCOUNTS WITH CAGAYAN DE ORO WATER DISTRICT (COWD)