Aliso Viejo

City Council

November 05, 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 September 26, 2025, and October 23, 2025, in the amount of\n$1,857,720,22.\nStaff Report\nAttachment 1 - Accounts Payable Report