Aliso Viejo

City Council

June 03, 2026 Order of Business 4 #2

Agenda Item 2

4.2 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between May 8, 2026, and May 21, 2026, in the amount of\n$574,630.82.\nAttachment 1 - Accounts Payable Report