Delta Regional Water Management - Budget 006
1. Payment approval of Invoice No. 35410-51 in the amount of $18,102.28 from Lower RGV Development Council for services through 10/31/2023. PO#642986

HCDD1 Complex - Budget 202
2. Payment approval of Invoice No. 10104073 in the amount of $17,780.00 from Halff Associates for services through 9/10/23. PO#647720 
3. Payment approval of Invoice No. 10106304 in the amount of $55,600.00 from Halff Associates for services through 10/08/23. PO#647720 
4. Payment approval of Invoice No. 10107667 in the amount of $58,020.00 from Halff Associates for services through 11/05/23. PO#647720

Region 15 Flood Planning Group - Budget 540
5. Payment approval of Invoice No. 10093869 in the amount of $56,937 from Halff Associates for March 2023 services. PO#642139
6. Payment approval of Invoice No. 10104484 in the amount of $5,217.50 from Halff Associates for August 2023 services. PO#642139