Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192-102-12 in the amount of $27,916.67 from S&B Infrastructure Group for December 2022 services. PO#641140 WA#23
2. Payment approval of Invoice No. U3192-103-01 in the amount of $27,916.60 from S&B Infrastructure Group for January 2023 services. PO#641140 WA#23

4 1/2 Mile Rd & N. Doffing Rd - Budget 503
3. Payment approval of Invoice No. 4 in the amount of $10,928.39 from Caslee Investments DBA CSJ for August 17 through December 31, 2022. PO#638947 WA#1

Mid Valley Airport - Budget 519
4. Payment approval of Invoice No. 50331 in the amount of $7,795.58 from B2Z Engineering for January 2023 services. PO#646701 WA#12

Mile 11 N & Texas Blvd - Budget 523
5. Payment approval of Invoice No. 6 in the amount of $27,562.50 from Caslee Investments DBA CSJ for September 1 through December 31, 2022 services. PO#637440 WA#1

Mission-McAllen Rado Alternate - Budget 525
6. Payment approval of Invoice No. 50325 in the amount of $5,056.57 from B2Z Engineering for January 2023 services. PO#637187 WA#1

Mission-McAllen Rado - Budget 525
7. Payment approval of Invoice No. 50332 in the amount of $13,093.76 from B2Z Engineering for January 2023 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
8. Payment approval of Invoice No. 50327 in the amount of $3,118.85 from B2Z Engineering for January 2023 services. PO#642815 WA#2

J-08 Drain - Budget 515 
9. Payment approval of Invoice No. 11751 in the amount of $59,485.78 from Quintanilla Headley Associates. PO#637722 & 641296 WA#2