Aliso Viejo

City Council

May 20, 2025 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between April 11, 2025, and May 8, 2025, in the amount of $1,770,557.81.\nStaff Report\nAttachment 1 - Accounts Payable Report