Aliso Viejo

City Council

July 17, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between June\n7, 2024, and July 3, 2024, in the amount of $2,013,843.64.\nStaff Report\nAttachment 1 - Accounts Payable Report