Aliso Viejo

City Council

August 21, 2024 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between July 19, 2024, and August 1, 2024, in the amount of\n$1,329,278.01.\nStaff Report\nAttachment 1 - Accounts Payable Report