Aliso Viejo

City Council

January 15, 2025 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between November 22, 2024, and December 19, 2024, in the amount of\n$1,998,474.57.\n2\nStaff Report\nAttachment 1 - Accounts Payable Report