Aliso Viejo

City Council

October 01, 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 29, 2025, and September 11, 2025, in the amount of\n$1,281,006.46.\nStaff Report\nAttachment 1 - Accounts Payable Report