Pct. #4:
Acceptance and approval of request for payment of "various invoices" as [reflected below] and as submitted by L&G Engineering for multiple ongoing projects within and for Hidalgo County Precinct No. 4:
1.)Acceptance and approval of request for payment of invoice #11325843 for $28,800.00 submitted by L&G Consulting Engineers Inc. for WA#-Sharp Road Re-Alignment P.O. 724398.
2.) Acceptance and approval of request for payment of invoice #11325885 for $11,520.00 submitted by L&G Consulting Engineers Inc. for Mile 5 Project ( From Taylor Rd. to FM 2220 ) P.O. 740893.
3.) Acceptance and approval of request for payment of invoice #11325836 for $7,400.90 submitted by L&G Consulting Engineers Inc. for FM 1925 N. Alamo Rd. Extension WA#2 P.O. 684964.
4.) Acceptance and approval of request for payment of invoice #11325892 for $54,200.00 submitted by L&G Consulting Engineers Inc. for FM 2220 (Ware Road) Project WA#2 P.O. 736559.
5.) Acceptance and approval of request for payment of invoice #11325848 for $22,610.00 submitted by L&G Consulting Engineers Inc. for FM 1925 WA# 1 Limits: 1,500 Ft. W of FM 2220 to 10th Street. P.O. 739761.
6.) Acceptance and approval of request for payment of invoice #16-8-000008 for $286.84 submitted by L&G Consulting Engineers Inc. for Construction of Parking Lot at Sunflower Park & CRC. P.O. 742342.