Aliso Viejo

City Council

October 02, 2024 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE \nRecommended Action: Ratify accounts payable checks and electronic funds transfers \nissued between August 30, 2024, and September 12, 2024, in the amount of \n$1,265,220.03.\n2 \nStaff Report \nAttachment 1 - Accounts Payable Report