Aliso Viejo

City Council

September 18, 2024 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between August\n16, 2024, and August 29, 2024, in the amount of $369,195.66.\nStaff Report\nAttachment 1 - Accounts Payable Report