Delta - Budget 360
1. Payment approval of Invoice No. 10130361 in the amount of $35,476.10 from Halff Associates for October 2024 services. PO#641699 WA#3
 
4 Mile Rd & Minnesota Rd - Budget 504
2. Payment approval of Invoice No. 24-10-000016 in the amount of $3,719.33 from L&G for September 28 & 30, October 8, 12, 16, 18, and 23 2023 CMT services. PO#649183 WA#1

Mission-McAllen Rado Alternate - Budget 525
3. Payment approval of Invoice No. 50556 in the amount of $9,691.76 from B2Z Engineering for August 2024 services. PO#637187 WA#1

Penitas Drain - Budget 530 
4. Payment approval of Invoice No. 8744 in the amount of $2,000.00 from Garza & Associates for September 13, 2024 services. PO#647242

5. Payment approval of Invoice No. 8745 in the amount of $2,000.00 from Garza & Associates for September 17, 2024 services. PO#647242

South I Rd West Structure - Budget 533
6. Payment approval of Invoice No. 24-10-000015 in the amount of $4,691.32 from L&G for August 23, 29, 30, 31, September 12, 13, 25, and October 1, 4, and 9 2024 CMT services. PO#647287 WA#5

South Lateral Drain - Budget 534
7. Payment approval of Invoice No. 50567 in the amount of $22,422.04 from B2Z Engineering for October 2024 services. PO#645359 WA#7

Southwest Weslaco - Budget 535
8. Payment approval of Invoice No. 8746 in the amount of $2,000.00 from Garza & Associates for October 23, 2024 services. PO#649625

9.  Payment approval of Invoice No. 8747 in the amount of $2,000.00 from Garza & Associates for October 23, 2024 services. PO#649625

10. Payment approval of Invoice No. 8755 in the amount of $2,000.00 from Garza & Associates for October 7, 2024 services. PO#649625

11. Payment approval of Invoice No. 8756 in the amount of $2,000.00 from Garza & Associates for October 7, 2024 services. PO#649625

12. Payment approval of Invoice No. 8757 in the amount of $2,000.00 from Garza & Associates for October 7, 2024 services. PO#649625

Southwest Weslaco - Budget 535
13. Payment approval of Invoice No. 50570 in the amount of $1639.77 from B2Z Engineering for October 2024 services. PO#648583 WA#7

14. Payment approval of Invoice No. 50474 in the amount of $432.52 from B2Z Engineering for March 2024 services. PO#648582 WA#6