Aliso Viejo

City Council

April 15, 2026 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between\nMarch 13, 2026, and March 26, 2026, in the amount of $720,821.02.\nStaff Report\nAttachment 1 - Accounts Payable Report