San Carlos 83rd St- 87 - Budget 010
1. Payment approval of Invoice No. 50283 in the amount of $115.93 from B2Z Engineering for June 2022 CMT. PO#643099 WA#6

Raymondville Drain - Budget 010
2. Payment approval of Invoice No. U3192.102-08 in the amount of $27,916.67 from S&B Infrastructure for August 2022 services. PO#641140 WA#23

Anaquitas - Budget 508
3. Payment approval of Invoice No. 11329078 in the amount of $23,987.95 from L&G Consulting Engineers Inc. for August 2022 services. PO#639680 WA#2

East Mercedes - Budget 510
4. Payment approval of Invoice No. 5185 in the amount of $7,710.50 from R. Gutierrez Engineering for August 2022 services. PO#637212 

Faysville Drain - Budget 511
5. Payment approval of Invoice No. 202531 in the amount of $1,185.35 from Tedsi Infrastructure Group for July 2022 services. PO#637723 WA#1
6. Payment approval of Invoice No. 202543 in the amount of $2420.07 from Tedsi Infrastructure Group for August 2022 services. PO#637723 WA#1

Jackson Road Drain - Budget 516
7. Payment approval of Invoice No. 50279 in the amount of $1,411.43 from B2Z Engineering for August 2022 services. PO#640460 WA#1

Mid Valley Airport -Budget 519
8. Payment approval of Invoice No. 11329079 in the amount of $75,433.46 from L&G Consulting Engineers Inc. for August 2022 services. PO#639681 WA#2

Mile 9 & FM 1015 - Budget 524
9. Payment approval of Invoice No. 22-8-000012 in the amount of $2,673.24 from L&G Engineering for CMT services through August 5, 2022. PO#640569 WA#2

Mission McAllen Rado - Budget 525
10. Payment approval of Invoice No. 50285 in the amount of $1,797.72 from B2Z Engineering for August 2022 services. PO#642814 WA#1

Sunflower Drain - Budget 536
11. Payment approval of Invoice No. R031354 in the amount of $214.22 from Raba Kistner for services through June 29, 2022. PO#640787 WA#3