Jackson Rd Drain - Budget 516
1. Payment approval of Invoice No. 50457 in the amount of $3,195.14 from B2Z Engineering for February 2024 services. PO#648420 WA#3

Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50463 in the amount of $12,148.42 from B2Z Engineering for February 2024 services. PO#648169 WA#1

Mile 9 & FM 1015 - Budget 524
3. Payment approval of Invoice No. 24-1-000007 in the amount of $3,345.09 from L&G Engineering for CMT services for December 6, 8, 19, 22, 2023 and January 3, 12, 2024. PO#645767 WA#1

4. Payment approval of Invoice No. 24-2-000007 in the amount of $1,450.66 from L&G Engineering for CMT services for January 3, February 8 and February 22, 2024. PO#645767 WA#1

Mission McAllen Rado - Budget 525
5. Payment approval of Invoice No. 50467 in the amount of $13,568.46 from B2Z Engineering for February 2024 services. PO#637187 WA#1

6. Payment approval of Invoice No. 50454 in the amount of $10,497.35 from B2Z Engineering for February 2024 services. PO#642814 WA#1

S. I Rd West Structure 82L - Budget 533
7. Payment approval of Invoice No. 23-12-000011 in the amount of $1,900.57 from L&G Engineering for October 18, and December 5, 2023 CMT services. PO#647287 WA#5

8. Payment approval of Invoice No. 24-1-000008 in the amount of $2,709.95 from L&G Engineering for December 5, 10, 24, 2023 and January 3, 20, 2024 CMT services. PO#647287 WA#5

South Lateral Drain - Budget 534
9. Payment approval of Invoice No. 50455 in the amount of $582.55 from B2Z Engineering for February 2024 services. PO#646703 WA#3

Southwest Weslaco - Budget 535
10. Payment approval of Invoice No. 50435 in the amount of $778.21 from B2Z Engineering for December 2023 services. PO#648582 WA#6

11. Payment approval of Invoice No. 50444 in the amount of $822.86 from B2Z Engineering for January 2024 services. PO#648582 WA#6

Raymondville Drain - Budget 010
12. Payment approval of Invoice No. 8399 in the amount of $139,583.00 from RRP  Consulting Engineers for June 1 to October 31, 2023 services.