Delta Area Watershed - Budget 360
1. Payment approval of Invoice No. 10084604 in the amount of $48,930.93 from Halff Associates for October 2022 services. PO#641699 WA#3

FM 493 & County Rd - Budget 512
2. Payment approval of Invoice No. 2 in the amount of $9,000.00 from SAMES Engineering for August 2022 services. PO#642854 WA#1

Jackson Road Drain - Budget 516
3. Payment approval of Invoice No. 50308 in the amount of $2,325.74 from B2Z Engineering for November 2022 services. PO#640460 WA#1

Mile 11 N & Texas Blvd - Budget 523
4. Payment approval of Invoice No. 5 in the amount of $42,055.34 from CSJ Group for services through October 13, 2022. PO#637440

Mile 9 & FM 1015 - Budget 524
5. Payment approval of Invoice No. 22-11-000014 in the amount of $1,897.25 from L&G for October 31, 2022 CMT services. PO#645767 WA#1
6. Payment approval of Invoice No. 22-11-000012 in the amount of $464.40 from L&G for October 6, 10, 12, 2022 CMT services. PO#640569 WA#2
7. Payment approval of Invoice No. 22-11-000013 in the amount of $3,183.44 from L&G for October 13, 21,25, November 4, 7, 9, 2022 CMT services. PO#641316 WA#4

Mission McAllen Rado - Budget 525
8. Payment approval of Invoice No. 50315 in the amount of $1,460.91 from B2Z Engineering for November 2022 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
9. Payment approval of Invoice No. 50309 in the amount of $2,845.75 from B2Z Engineering for November 2022 services. PO#642815 WA#2

South I Road Detention - Budget 533
10. Payment approval of Invoice No. 50306 in the amount of $16,077.35 from B2Z Engineering for November 2022 services. PO#639653

Flood Mitigation Project - Budget 541
11. Payment approval of Invoice No. 10084927 in the amount of $11,789.38 from Halff Associates for services through November 13, 2022. PO#643198 WA#4