Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.101-08 in the amount of $27,916.67 from S&B Infrastructure for August 2021 services. PO#641140-21 WA#23.

Delta Area Watershed Development - Budget 360
2. Approval of Invoice No. 10058296 in the amount of $37,872.04 from Halff & Associates for August 2021 services. PO#641699 WA#3.

Owner Insite - Budget 500
3. Approval of Invoice No. 50183 in the amount of $2,378.42 from B2Z Engineering for August 2021 services. PO#641554 WA#6

TxDot Partnership - Budget 500
4. Approval of Invoice No. 50184 in the amount of $2,276.09 from B2Z Engineering for August 2021 services. PO#640326 WA#4

Anaquitas - Budget 508
5. Approval of Invoice No. 11328663 in the amount of $80,271.36 from L&G Consulting Engineers for July 2021 services. PO#639680 WA#2.

Mile 9 N & FM 1015 - Budget 524
6. Approval of Invoice No. 10057285 in the amount of $2,311.03 from Halff & Associates for August 2021 services. PO#637231 WA#1

Penitas Drain - Budget 530
7. Approval of Invoice No. 11328664 in the amount of $14,624.55 from L&G Consulting Engineers for July 2021 services. PO#637434 WA#1

Jackson Rd Drain - Budget 516
8. Approval of Invoice No. 50181 in the amount of $3,769.64 from B2Z Engineering for July 2021 Services. PO#50181 WA#1.