AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱4,776.06 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) – WATER EXPENSES,” UNDER THE CITY ECONOMIC ENTERPRISES AND BUSINESS DEVELOPMENT ADMINISTRATION (CEEBDA)–SLAUGHTERHOUSE IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID WATER BILL FOR THE PERIOD JUNE 2023 TO DECEMBER 2023 OF THE CITY SLAUGHTERHOUSE, THIS CITY