Request approval to issue payment on the following items that have met audit requirements:

L&G Consulting Engineers: 

2013 Bonds: 

A. Inv No. 11325189 in the amount of $47,089.09 related to Work Authorization No. 6A-La Joya Watershed Improvements -TxDot Outfall to IBWC Levee.

B. Inv No. 11325196 in the amount of $116,833.99 related to Work Authorization No. 2-Pharr McAllen Drain & South Flood Water Channel Watershed Improvements.  PO#626939.

C. Inv No. 11325198 in the amount of $10,216.27 related to Work Authorization No. 4-La Joya Watershed Improvements-Liberty Pit Detention

D. Inv No. 11325174 in the amount of $2,089.83 related to Work Authorization No. 1-FM 676 Outfall Analysis and Evaluation of proposed drainage improvements from SH107 to East to Taylor Road. PO#622895.

General Fund: 

E. Inv No. 11325195 in the amount of $60,817.80 related to Work Authorization No. 1-Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Project.  PO#626860.

S&B Infrastructure Ltd:

F. Inv No. U9444.812-08a in the amount of $89,350.00 related to Work Authorization No.17-MDS PH.2 Design & Expansion of the Raymondville Drain Outfall System. PO#626525.