N. Main Drain 3 Phase 1 & 2 - Budget 704
1. Payment approval of Invoice No. 50533 in the amount of $12,860.07 from B2Z Engineering for July 2024 services. PO#648251 WA#2

Ditch 1.9,2 & 4 A La Villa Edcouch-Elsa - Budget 708
2. Payment approval of Invoice No. 1165 in the amount of $77,652.35 from S2 Engineering for July 2024 services. PO#649203 WA#1

3. Payment approval of Invoice No. 1166 in the amount of $80,817.73 from S2 Engineering for July 2024 services. PO#649204 WA#2

4. Payment approval of Invoice No. 1167 in the amount of $92,193.77 from S2 Engineering for August 2024 services. PO#649216 WA#3

5. Payment approval of Invoice No. 1168 in the amount of $76,681.69 from S2 Engineering for August 2024 services. PO#649217 WA#4

Mission McAllen Drain Phase 4 - Budget 712
6. Payment approval of Invoice No. 12125 in the amount of $42,593.28 from Quintanilla, Headley, & Associates for July 2024 services. PO#648603 WA#1

7. Payment approval of Invoice No. 8 in the amount of 14,008.36 from Sames for June 29 through July 31, 2024 services. PO#648540 WA#1

S Abram Lateral - Budget 719
8. Payment approval of Invoice No. 1164 in the amount of $56,785.51 from S2 Engineering for July 2024 services. PO#648702 WA#1

Alamo Expressway Drain Phase II - Budget 721
9. Payment approval of Invoice No. 2024-171 in the amount of $5,245.95 from GDJ Engineering for July 2024 services. PO#648441 WA#1

Structure 606AL - Budget 722
10. Payment approval of Invoice No. 50524 in the amount of $8,269.72 from B2Z Engineering for June 2024 services. PO#648599 WA#5

11. Payment approval of Invoice No. 12122 in the amount of $28,695.33 from Quintanilla Headley & Associates for July 2024 Services. PO#648602 WA#1