East Mercedes - Budget 510
1. Payment approval of Invoice No. 12412 in the amount of $2,500.00 from Quintanilla, Headley professional services. PO#651394

Mayberry & Glasscock - Budget 543
2. Payment approval of Invoice No. 25105 in the amount of $6,000.00 from Javier Hinojosa Engineering for September 12 through September 30, 2025. PO#651333

M10N & Baseline - Budget 520
3. Payment approval of Invoice No. 50667 in the amount of $1,852.02 from B2Z Engineering for June 2025 services. PO#648169 WA#1

Southwest Weslaco Phase 3 - Budget 535
4. Payment approval of Invoice No. 50709 in the amount of $4,285.18 from B2Z Engineering for September 2025 services. PO#650062 WA#20

Anaquitas Phase 2 - Budget 508
5. Payment approval of Invoice No. 50710 in the amount of $2,260.67 from B2Z Engineering for September 2025 services. PO#650549 WA#21