SH 107 Outfalls - Budget 010
1. Payment approval of Invoice No. 1089 in the amount of $9,704.60 from S2 Engineering for August 2023 services. PO#648022

East Mercedes - Budget 510
2. Payment approval of Invoice No. 11886 in the amount of $5,660.00 from Quintanilla Headley & Associates for August 8, 2023 services. PO#647959

J-08 Drain - Budget 515
3. Payment approval of Invoice No. 50352 in the amount of $2,093.94 from B2Z Engineering for April 2023 services. PO#646549 WA#10

Mile 10 & Baseline Phase I - Budget 520
4. Payment approval of Invoice No. 50385 in the amount of $2,489.33 from B2Z Engineering for June and July 2023 services. PO#647843 WA#16

Mile 9 N & FM 1015 - Budget 524
5. Payment approval of Invoice No. 23-7-000007 in the amount of $6,332.84 from L&G for 6-7/ 2023 CMT services. PO#645767 WA#1
6. Payment approval of Invoice No. 22-9-000010 in the amount of $707.12 from L&G for 7-8/2023 CMT services. PO#640569 WA#2

South Lateral Drain Structure - Budget 534
7. Payment approval of Invoice No. 11895 in the amount of $5,920.00 from Quintanilla Headley & Associates for April 12, 2023 CMT services. PO#646698

Southwest Weslaco - Budget 535
8. Payment approval of Invoice No. 50377 in the amount of $3,818.00 from B2Z Engineering for July 2023 services. PO#647844, WA#17