Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
CIP 130
Budget: 005 New Building Admin
A. Invoice No. 50013 in the amount of $4,591.90 from B2Z Engineering, LLC pertaining to Agreement for Professional Engineering Services HCDD1-17-051-09-19 for Construction Phase Services for th new HCDD1-Administration Building. 
PO#632784.
B. Invoice No. 10067 in the amount of $2,000.00 from Quintanilla Headley & Associates pertaining to HCDD1-17-057-11-14 On-Call Surveying Services for Administration Building North Alamo Water Supply Corp. Proposal No. 3 
PO#633558.
CIP 133
Budget 010-Raymondville Drain
C. Invoice no.U9444.103/812-29A in the amount of $30,096.00 from S&B Infrastructure, Ltd. related to Work Authorization No. 16-Ph.2 Design & Expansion of the Raymondville Drain.
PO#623918.
CIP 133
Budget 345-South Mercedes Drain Flood Pump
D. Invoice No. 18-01-0057 in the amount of $698.00 from Millennium Engineers Group, Inc.pertaining to Work Authorization No. 3-On Call Services for Construction Material Testing Services.
PO#631889.
CIP 133
Budget 365-Rural Drainage Development  Pct.1
E. Invoice No. 18-01-0036 in the amount of $1,240.50 from Millennium Engineers Group, Inc. pertaining to Work Authorization No. 1 Construction Materials Testing for Chaparral Drain Improvement. 
PO#633085.
CIP 133
Budget: 360-Delta Regional Water Management
F. Invoice No. 11326741 in the amount of $23,341.60 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No.1- Mgmt/Admin & PS&E for Delta Regional Water Mgt.
PO#632196.