Aliso Viejo

City Council

February 07, 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 January 5, 2024 and January 18, 2024, in the amount of $319,423.69.\nStaff Report\nAttachment 1 - Accounts Payable Report