Cesar Chavez, Texas Rd, Canton, Tower, & Iowa Rd Improvements - Budget 010
Approval of payment of Invoice No. 22-05-0065 in the amount of $647.75 from Millennium Engineers Group for May 23, 2022 CMT services. PO#642957 WA#1.

Faysville Drain - Budget 511
Approval of payment of Invoice No. 202486 in the amount of $3,160.91 from Tedsi Infrastructure Group for May 2022 services. PO#637723 WA#1.

J-08 Drain - Budget 515
Approval of payment of Invoice No. 202487 in the amount of $2,226.07 from Tedsi Infrastructure Group for May 2022 services. PO#637724 WA#1.

Mid Valley Airport - Budget 519
Approval of payment of Invoice No. 11328994 in the amount of $16,719.79 from L&G Consulting Engineers for May 2022 services. PO#639681 WA#2.

Mile 9N & FM1015 - Budget 524
Approval of payment of Invoice No. 10074513 in the amount of $6,932.96 from Halff Associates for May 9 through June 12, 2022 services. PO#637231 WA#1.

Flood Mitigation Project in Delta Region - Budget 541
Approval of payment of Invoice No. 10072918 in the amount of $41,056.41 from Halff Associates for services through May 8, 2022. PO#643198 WA#4.

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