Aliso Viejo

City Council

March 06, 2024 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between\nFebruary 8, 2024 and February 15, 2024, in the amount of $476,285.17.\nStaff Report\nAttachment 1 - Accounts Payable Report\n3