Aliso Viejo

City Council

January 17, 2024 Order of Business 4 #3

Agenda Item 3

4.3. ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between November 9, 2023 and January 4, 2024, in the amount of\n$3,008,470.40.\nStaff Report\nAttachment 1 - Accounts Payable Report