Aliso Viejo

City Council

August 07, 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 July 4, 2024, and July 18, 2024, in the amount of\n$453,792.32.\nStaff Report\nAttachment 1 - Accounts Payable Report