Mission McAllen Drain Phase 2 - Budget 712
1. Payment approval of Invoice No. 50493 in the amount of $35,797.93 from B2Z Engineering for the month of April 2024. PO#648592 WA#1

2. Payment approval of Invoice No. 50537 in the amount of $14,844.09 from B2Z Engineering for the month of July 2024. PO#648592 WA#1

West Main Drain Phase - Budget 714 
3. Payment approval of Invoice No. 50538 in the amount of $14,655.40 form B2Z Engineering for the month of July 2024. PO#648591 WA#1

4. Payment approval of Invoice No. 12024 in the amount of $208,688.00 from Izaguirre Engineering for professional engineering services through August 2024. PO#649653 WA#1

PD Lateral Iowa Road - Budget 718
5. Payment approval of Invoice No. 202963 in the amount of $10,800.90 from TEDSI Infrastructure for May 2024 services. PO#649072 WA#1

6. Payment approval of Invoice No. 203000 in the amount of $5,524.00 from TEDSI Infrastructure for June and July 2024 services. PO#649072 WA#1

San Juan Lateral - Budget 725
7. Payment approval of Invoice No. 12124 in the amount of $34,419.69 from Quintanilla Headley & Associates for July 2024 services. PO#648604 WA#1