Aliso Viejo
City Council
Agenda Item 4
4.4 ACCOUNTS PAYABLE\nRecommended Action:\n1. Ratify accounts payable checks and electronic funds transfers issued on March 12,\n2024 in the amount of $8,226.65; and\n2. Ratify accounts payable checks and electronic funds transfers issued between\nMarch 15, 2024, and April 2, 2024, in the amount of $1,368,544.03.\nStaff Report\nAttachment 1 - Accounts Payable Report\n3