2013 Bonds
A. Budget 020-Mission Inlet Recertification

1. Invoice No. 11325886 in the amount of $112,187.70 from L&G Consulting Engineers related to Work Authorization No. 5-FEMA Re-evaluation.
PO#628488.

2. Invoice No. 11325887 in the amount of $9,652.26 from L&G Consulting Engineers related to Work Authorization No. 6-Los Ebanos Replacement Bridge.
PO#629786.

B. Budget 300-J09 Project

1. Invoice No. 16-8-000020 in the amount of $3,327.72 from L&G Consulting Engineers related to Work Authorization No. 4-Construction Material Testing for J09 Project. 
PO#629471.

C. Budget 365-Rural Drainage Development

Pct.1
1. Invoice No. R026461 in the amount of $5,600.00 from Raba Kistner Consultants for Subsurface Reconnaissance Services for Mile 6 & Mile 14 N. Area Dip. PSA C-13-021-04-029B Construction Material Testing Services.
PO#629829.

Pct.2
2. Invoice No. 9484 in the amount of $46,991.70 from Quintanilla, Headley & Associates, Inc. related to Work Authorization No. 1-PS&E of Pct.2 Minnesota-Cesar Chavez Area Drainage Improvements.
PO#629242.

Pct.3
3. Invoice No. 11325853 in the amount of $5,186.31 from L&G Consulting Engineers related to Work Authorization No. 6-special engineering services for La Joya Watershed Project, TxDot Outfall to IBWC Levee.
PO#626941.

4. Invoice No. 11325888 in the amount of $17,669.94 from L&G Consulting Engineers related to Work Authorization No. 10-ROW Mapping Design & ROW Acquisitions for Outfall at Mile 3 for La Joya Watershed Project. 
PO#629641.

Pct.4
5. Invoice No. 16-8-000019 in the amount of $3,159.41 from L&G Consultling Engineers related to Work Authorization No. 2-Onc Call Construction Material Testing  Hoehn Rd Area.
PO#628202.

General Fund
D. Budget 006-M&O

1. Invoice No. M214310 in the amount of 11,980.71and Invoice No. M214309 in the amount of $1,085.00 from Halff & Associates for engineering services & subsurface investigation of the HCDD1 Rifle/Handgun Firing Range
PO#629455.

2. Invoice No. 11325852 in the amount of $10,061.95 from L&G Consulting Engineers related to Work Authorization No.5-Special Engineering Services for the La Joya Watershed Project.
PO#626943.