Aliso Viejo

City Council

March 20, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between\nFebruary 16, 2024 and February 29, 2024, in the amount of $210,162.76.\nStaff Report\nAttachment 1 - Accounts Payable Report