North Main Drain 3 Ph 1 & 2 - Budget 704
1. Payment approval of Invoice No. 50446 in the amount of $19,794.38 from B2Z Engineering for January 2024 services. PO#648251 WA#2

Pharr McAllen Lateral (East) - Budget 709
2. Payment approval of Invoice No. 5-1018590 in the amount of $27,643.85 from KCI Technologies for services through January 31, 2024. PO#637725 WA#1

Mission McAllen Drain Phase 3 - Budget 712 
3. Payment approval of Invoice No. 22-024-5768 in the amount of $3,963.46 from SAMES Engineering for professional services from November 30 through December 29, 2023. PO#648540 WA#1

West Main Drain Phase 2 - Budget 714
4. Payment approval of Invoice No. 22-024-5769 in the amount of $14,087.43 from SAMES Engineering for professional services from November 30 through December 29, 2023. PO#648541 WA#1

Structure 606AL - Budget 722
5. Payment approval of Invoice No. 11996 in the amount of $6,423.37 from Quintanilla Headley & Associates for January 2024 professional services. PO#648602 WA#1

San Juan Lateral - Budget 725
6. Payment approval of Invoice No. 11997 in the amount of 32,970.44 from Quintanilla Headley & Associates for January 2024 professional services. PO#648604 WA#1