Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.103-04 in the amount of $27,916.60 from S&B Infrastructure for April 2023 services. PO#641140 WA#23

2. Payment approval of Invoice No. U3408-02 in the amount of $349,833.93 from S&B Infrastructure for April 2023 services. PO#647255 WA#24

Delta Area Watershed Development - Budget 360
3. Payment approval of Invoice No. 10094583 in the amount of $274,919.09 from Halff Associates for March 2023 services. PO#641699 WA#3

East Mercedes - Budget 510
4. Payment approval of Invoice No. 23-3-000034 in the amount of $1,354.12 from L&G Engineering for March 21, 2023, CMT. PO#647393 WA#6. 

FM 493 & Country - Budget 512
5. Payment approval of Invoice No. 23-2-000026 in the amount of $1,155.32 from L&G Engineering for February 2, 2023, CMT. PO#646898 WA#4.

6. Payment approval of Invoice No. PMT#16 in the amount of $1,373.14 from SAMES Engineering for April 2023 services. PO#637206 WA#1

Highway 281 & FM 88 - Budget 514
7. Payment approval of Invoice No. 50355 in the amount of $5,171.43 from B2Z Engineering for April 2023 services. PO#646550 WA#9

Jackson Rd. Drain - Budget 516
8. Payment approval of Invoice No. 11786 in the amount of $62,921.98 from Quintanilla,Headley Associates for May 30, 2020, through March 14, 2023, services. PO#637191 WA#1

Mid Valley Airport - Budget 519
9. Payment approval of Invoice No. 50356 in the amount of $7,644.71 from B2Z Engineering for April 2023 services. PO#646701 WA#12

Mile 9 & FM 1015 - Budget 524
10. Payment approval of Invoice No. 23-3-000032 in the amount of $2,867.96 from L&G for January through March 2023 CMT services. PO#645767 WA#1

11. Payment approval of Invoice No. 23-4-000009 in the amount of $4,946.25 from L&G for February through April 2023 CMT services. PO#645767 WA#1

12. Payment approval of Invoice No. 23-3-000031 in the amount of $121.36 from L&G for January 18, 2023 CMT services. PO#640569 WA#2

Mission McAllen Rado - Budget 525
13. Payment approval of Invoice No. 50342 in the amount of $18,540.75 from B2Z Engineering for March 2023 services. PO#637187 WA#1

14. Payment approval of Invoice No.50357 in the amount of $19,408.84 from B2Z Engineering for April 2023 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
15. Payment approval of Invoice No.50359 in the amount of $50.00 from B2Z Engineering for April 2023 services. PO#642815 WA#2

Penitas Drain - Budget 530
16. Payment approval of Invoice No. PMT#2 in the amount of $15,925.00 from SAMES Engineering for January 2023 services. PO#645795

South I. Rd (East Side) - Budget 533
17. Payment approval of Invoice No. 23-4-000010 in the amount of $751.60 from L&G for February though March 2023 services. PO#646554 WA#2

18. Payment approval of Invoice No. 50351 in the amount of $2,652.76 from B2Z Engineering for April 2023 services. PO#639653 WA#1

South Lateral Drain IBWC - Budget 534
19. Payment approval of Invoice No. 50358 in the amount of $2,893.58 from B2Z Engineering for April 2023 services. PO#643096 WA#3

Southwest Weslaco - Budget 535
20. Payment approval of Invoice No. 1064 in the amount of $114,240.00 from S2 Engineering for April 2023 services. PO#647378 WA#1

Glasscock Rd M4-M5 Storm Water Management - Budget 537
21. Payment approval of Invoice No. 3 in the amount of $32,139.57 from J&R Engineering, LLC. PO#645676 WA#1