Aliso Viejo

City Council

April 16, 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 March 14, 2025, and March 27, 2025, in the amount of $1,019,500.53.\nStaff Report\nAttachment 1 - Accounts Payable Report