Aliso Viejo

City Council

June 04, 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 May 9, 2025, and May 22, 2025, in the amount of $453,031.91.\nStaff Report\nAttachment 1 - Accounts Payable Report