Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.102-07 in the amount of $27,916.66 from S&B Infrastructure for services through July 31, 2022. PO#641140 WA#23

Delta Area Watershed Development - Budget 360
2. Payment approval of Invoice No. 10076956 in the amount of $55,971.50 from Halff Associates for services through July 30, 2022. PO#641699 WA#3

Hidalgo Drain-HCRMA - Budget 513 
3. Payment approval of Invoice No. 50275 in the amount of $14,887.70 from B2Z Engineering for July 2022 services. PO#645535 WA#8

Mid Valley Airport - Budget 519
4. Payment approval of Invoice No. 11328900 in the amount of $65,323.81 from L&G Consulting Engineers for the month of February 2022 services. PO#639681 WA#2

Monte Cristo & Conway Road - Budget 527
5. Payment approval of Invoice No. 50266 in the amount of $14,982.77 from B2Z Engineering for July 2022 services. PO#637188 WA#1

South Lateral Drain - Budget 534 HCRMA 
6. Payment approval of Invoice No. 50275a in the amount of $29,603.35 from B2Z Engineering for July 2022 services. PO#645537 WA#8

South Lateral Drain - Budget 534 HCRMA B&G Club
7. Payment approval of Invoice No. 50275b in the amount of $12,647.63 from B2Z Engineering for July 2022 services. PO#645538 WA#8

South Lateral Drain - Budget 534 
8. Payment approval of Invoice No. 11328959 in the amount of $94,628.05 from L&G Consulting Engineers Inc. for April 2022 services. PO#637433 WA#1
9. Payment approval of Invoice No. 113287995 in the amount of $82,168.16 from L&G Consulting Engineers Inc. for May 2022 services. PO#637433 WA#1

Flood Mitigation Project - Budget 541 
10. Payment approval of Invoice No. 10076957 in the amount of $81,362.02 from Halff Associates for services through July 10, 2022. PO#643198 WA#4

Glasscock: Mile 4 to Mile 5 – Budget 543
11. Payment approval of Invoice No. 1 the amount of $21,426.38 from J & R Engineering, LLC for July 2022 services. PO#645676 WA#1