Raymondville Drain ASA Feasibility - Budget 010
1. Payment approval of Invoice No. U3408-05 in the amount of $66,871.52 from RRP for services through May 31, 2024. PO#648954 WA#2

Delta - Budget 360
2. Payment approval of Invoice No. 10121570 in the amount of $95,395.23 from Halff Associates for services through May 31, 2024. PO#641699 WA#3

Highway 281 & FM 88 - Budget 514
3. Payment approval of Invoice No. 50511 in the amount of $1,114.54 from B2Z Engineering for June 2024 services. PO#646550 WA#9

Mid-Valley Airport - Budget 519
3. Payment approval of Invoice No. 50512 in the amount of 4,258.50 from B2Z Engineering for June 2024 services. PO#646701 WA#12

4. Payment approval of Invoice No. 11329635 in the amount of 46,919.10 from L&G Consulting Engineers December 2023 services. PO#639681 WA#2

Mile 10 N & Baseline - Budget 520
5. Payment approval of Invoice No. 50516 in the amount of $1,407.53 from B2Z Engineering for June 2024 services. PO#648169 WA#1

Mile 11 N & Texas Blvd - Budget 523
6. Payment approval of Invoice No. 24-006-1 in the amount of $121,828.44 from Supreme Engineering for April 15 through May 15, 2024 services. PO#649127 WA#1

South I Rd - Budget 533
7. Payment approval of Invoice No. 50514 in the amount of $2,055.86 from B2Z Engineering June 2024 services. PO#647251 WA#14

South Lateral Drain - Budget 534
8. Payment approval of Invoice No. 12116 in the amount of $5,728.00 from Quintanilla Headley & Associates for July 9, 2024 services. PO#649426

Southwest Weslaco - Budget 535
9. Payment approval of Invoice No. 50500 in the amount of $2,992.64 from B2Z Engineering for May 2024 services. PO#648583 WA#7

10. Payment approval of Invoice No. 50513 in the amount of $10,666.00 from B2Z Engineering for June 2024 services. PO#648583 WA#7