Aliso Viejo

City Council

November 20, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between October 25, 2024, and November 7, 2024, in the amount of\n$1,114,142.87.\n2\nStaff Report\nAttachment 1 - Accounts Payable Report