Cesar Chavez, Texas Rd, Canton, Tower, and Iowa Rd Improvements - Budget 010
1. Payment approval of Invoice No. 21-12-0087R in the amount of $985.50 from Millennium Engineers Group for CMT services. PO#642957 WA#1

Owner Insite - Budget 500
2. Payment approval of Invoice No. 50287 in the amount of $15,948.73 from B2Z Engineering for services through September 30, 2022. PO#638968 WA#3

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 202561 in the amount of $1,185.35 from TEDSI Infrastructure Group for September 2022 services. PO#637723 WA#1 

Mid Valley Airport - Budget 519
4. Payment approval of Invoice No. 11329125 in the amount of $61,305.89 from L&G Consulting Engineers, Inc. for September 2022 services. PO#639681 WA#2

Mile 9N & FM 1015 - Budget 524 
5. Payment approval of Invoice No. 10080666 in the amount of $2,311.01 from Halff Associates for services through September 11, 2022. PO#637231 WA#1
6. Payment approval of Invoice No. 10082679 in the amount of $2,310.99 from Halff Associates for services through October 9, 2022. PO#637231 WA#1

Mission McAllen Rado - Budget 525 
7. Payment approval of Invoice No. 50286 in the amount of $2,528.27 from B2Z Engineering for September 2022 services. PO#637187 WA#1
8. Payment approval of Invoice No. 50295 in the amount of $2,727.61 from B2Z Engineering for September 2022 CMT services. PO#642814 WA#1

K-07-02 - Budget 542
9. Payment approval of Invoice No. 50263 in the amount of $1,892.11 from B2Z Engineering for June 2022 services. PO#643196 WA#7