TxDot Partnership - Budget 500
1. Approval of Invoice No. 50142 in the amount of $2,653.55 from B2Z Engineering for March 2021 Services. PO#640326

Anaquitas Drain - Budget 508
2. Approval of Invoice No. S139252 in the amount of $9,964.50 from Raba-Kistner Consultants, Inc. for Archeological Surveying Services. PO#640430

Hidalgo Drain & Dicker Rd - Budget 513
3. Approval of Invoice No. 50145 in the amount of $2,566.96 from B2Z Engineering for March 2021 Services. PO#638448-21

Highway 281 & FM 88 - Budget 514
4. Approval of Invoice No. S139253 in the amount of $10,630.50 from Raba-Kistner Consultants, Inc. for Archeological Surveying Services. PO#640431

Mile 10 N. & Mile 1 W - Budget 521
5. Approval of Invoice No. S139254 in the amount of $9,699.00 from Raba-Kistner Consultants, Inc. for Archeological Surveying Services. PO#640432

Mile 9 & FM 1015 - Budget 524
6. Approval of Invoice No. S139255 in the amount of $10,209.00 from Raba-Kistner Consultants, Inc. for Archeological Surveying Services. PO#640433

Mile 9 & FM 1015 - Budget 524
7. Approval of Invoice No. 21-3-000001 in the amount of $4,360.76 from L&G Consulting Engineers, Inc. for CMT February 2021. PO#640569

Sunflower Drain - Budget 536
8. Approval of Invoice No. R030199 in the amount of $542.17 from Raba-Kistner Consultants, Inc. for Archeological Surveying Services. PO#640787