Mission McAllen Drain Phase 1 - Budget 712
1. Payment approval of Invoice No. 62825 in the amount of $35,611.14 from Izaguirre Engineering for June 2025 services. PO#648439 WA#1

PD Lateral Extension 3 - Budget 715
2. Payment approval of Invoice No. S25-038 in the amount of $81,258.58 from South Texas Infrastructure for July 2025 services. PO#649979 WA#1

PD Lateral Iowa Road - Budget 718
3. Payment approval of Invoice No. 203174 in the amount of $938.52 from Tedsi Infrastructure Group for April 2025 services. PO#649072 WA#1

4. Payment approval of Invoice No. 203220 in the amount of $1,407.78 from Tedsi Infrastructure Group for services through July 31, 2025. PO#649072 WA#1

PSJA Drain — Budget 716
5. Payment approval of Invoice No. 50700 in the amount of $16,916.31 from B2Z Engineering for August 2025 services. PO#650077 WA#19

Mission McAllen Drain Phase 2 - Budget 712
6. Payment approval of Invoice No. 50695 in the amount of $1,161.72 from B2Z Engineering for August 2025 services. PO#648592 WA#1

Alamo Expressway Drain Phase 2 - Budget 721
7. Payment approval of Invoice No. 50699 in the amount of $181.70 from B2Z Engineering for August 2025 services. PO#649959 WA#18