Aliso Viejo

City Council

April 03, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between March 1, 2024 and March 14, 2024, in the amount of\n$1,506,739.33.\nStaff Report\nAttachment 1 - Accounts Payable Report