Aliso Viejo

City Council

March 04, 2026 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between January 30, 2026, and February 12, 2026, in the\namount of $2,053,490.62.\nStaff Report\nAttachment 1 - Accounts Payable Report