Aliso Viejo

City Council

March 19, 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 February 14, 2025, and February 27, 2025, in the amount of\n$250,993.50\nStaff Report\nAttachment 1 - Accounts Payable Report