Panchitas Outfall - Budget 706
1. Payment approval of Invoice No. 50781 in the amount of $16,715.90 from B2Z Engineering for May 2026 services. PO#651584 WA#23

La Villa Edcouch Elsa - Budget 708
2. Payment approval of Invoice No. 50774 in the amount of $16,430.59 from B2Z Engineering for April 2026 services. PO#651748

3. Payment approval of Invoice No. 50782 in the amount of $10,449.94 from B2Z Engineering for April and May 2026 services. PO#651650 WA#24

4. Payment approval of Invoice No. 50784 in the amount of $2,097.52 from B2Z Engineering for May 2026 services. PO#651748

PSJA Drain - Budget 716 
5. Payment approval of Invoice No. 50771 in the amount of $994.33 from B2Z Engineering for April 2026 services. PO#650077 WA#19

Mission Inlet - Budget 713
6. Payment approval of Invoice No. AT-26-1680 in the amount of $425.00 from Amigo Title for June 11, 2026 services. PO#652512

West Main Drain - Budget 714
7. Payment approval of Invoice No. TQ53571 in the amount of $550.20 from Terracon for services through March 28, 2026. PO#650291 WA#4

PD Lateral Extension 2 - Budget 715
8. Payment approval of Invoice No. 1379 in the amount of $41,310.14 from S2 Engineering for January through March 2026 services. PO#652114 WA#1

Bates Lateral - Budget 717
9. Payment approval of Invoice No. 26005 in the amount of $47,801.68 from Scivle for services through March 18, 2026. PO#651386 WA#1