Aliso Viejo

City Council

April 01, 2026 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between February 27, 2026, and March 12, 2026, in the amount of\n$1,348,231.42.\nStaff Report\nAttachment 1 - Accounts Payable Report