Aliso Viejo

City Council

February 21, 2024 Order of Business 4 #2

Agenda Item 2

4.2 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between January 19, 2024 and February 7, 2024, in the amount of $1,327,919.76.\nStaff Report\nAttachment 1 - Accounts Payable Report