Aliso Viejo

City Council

November 06, 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 September 13, 2024, and October 24, 2024, in the amount of\n$2,426,522.40.\nStaff Report\nAttachment 1 - Accounts Payable Report