Aliso Viejo

City Council

September 17, 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 August 15, 2025, and August 28, 2025, in the amount of $386,683.42.\nStaff Report\nAttachment 1 - Accounts Payable Report