Aliso Viejo

City Council

June 19, 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 May 10, 2024, and June 6, 2024, in the amount of\n$1,113,140.41.\nStaff Report\nAttachment 1 - Accounts Payable Report