Aliso Viejo

City Council

August 06, 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 July 3, 2025, and July 17, 2025, in the amount of $578,757.06.\nStaff Report\nAttachment 1 - Accounts Payable Report