Aliso Viejo

City Council

June 05, 2024 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between April 26, 2024, and May 9, 2024, in the amount of $1,242,637,31.\nStaff Report\nAttachment 1 - Accounts Payable Report