Aliso Viejo

City Council

December 04, 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 November 8, 2024, and November 21, 2024, in the amount\nof $512,690.15.\nStaff Report\nAttachment 1 - Accounts Payable Report