Aliso Viejo

City Council

July 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 June 6, 2025, and July 2, 2025, in the amount of $2,660,541.05.\nStaff Report\nAttachment 1 - Accounts Payable Report