Aliso Viejo

City Council

May 07, 2025 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between March 28, 2025, and April 10, 2025, in the amount of\n$1,275,234.55.\nStaff Report\nAttachment 1 - Accounts Payable Report