Request approval to issue payment on the following item(s) preceding review and compliance of contract terms & conditions: 

Bdgt: 010-Raymondville Drain
1. Invoice No. U9444.103/812-35A in the amount of $73,499.00 from S&B Infrastructure, LTD pertaining to Work Authorization No. 16-Planning, Design, Preliminary Engineering, PS&E Raymondville Drain (Hidalgo County)
PO#623918

Bdgt: 020-Mission Inlet
2. Invoice No. 11327405 in the amount of $41,000.00 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 6-Mission Inlet Recertification Project (Los Ebanos Bridge).
PO#629786

Bdgt: 300 J09 Drain
3. Invoice No. C19010114 in the amount of $407.25 from Millennium Engineers, Inc. pertaining to Work Authorization No. 3-Construction Material Testing for J09 Drain Ph.2
PO#634848.

4. Invoice No. 19-01-0114 in the amount of $1,497.75 from Millennium Engineers, Inc. pertaining to Work Authorization No. 3 Construction Material Testing for J09 Drain Ph.2
PO#634848.

Bdgt: 360 Delta Regional Water Management
5. Invoice No. 11327406 in the amount of $19,885.16 from L&G Consulting Engineers, Inc. pertaining to Supplemental Agreement No. 1 to  Work Authorization No. 1-Management/Administration & Development of hydrologic mapping for the Delta Regional Water Management.
PO#632196