Aliso Viejo

City Council

May 01, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between April 3, 2024, and April 11, 2024, in the amount of $1,283,914.11.\nStaff Report\nAttachment 1 - Accounts Payable Report