Aliso Viejo

City Council

March 05, 2025 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between January 31, 2025, and February 13, 2025, in the amount\nof $1,322,629.66.\nStaff Report\nAttachment 1 - Accounts Payable Report