General Fund Projects
Budget: 006-M&O
A.  Invoice No. M215922 in the amount of $8,921.00 from Halff & Associates pertaining to Work Authorization No. 2-Engineering Services for HCDD1\Former Firing Range Project.
PO#629455

2013 Bond Projects
Budget: 305-PSJA Lateral
B.  Invoice No. 16088 in the amount of $14,400.00 from Javier Hinojosa Engineering pertaining to Work Authorization No. 2-Surveying Services for PSJA Lateral.
PO#627763

Budget: 360-Lower Rio Grande Valley Regional Water Mgt Program
C.  Invoice No. 20162851 in the amount of $1,020.00 from Tedsi Infrastructure Group pertaining to Work Authorization No. 12-Legal Services for LRGVWMP.
PO#623665

Budget: 365-Rural Drainage Development Pct.1
D.  Invoice No. 0916112802 in the amount of $5,656.00 from Urban Infrastructure Group pertaining to Work Authorization No. 3-Surveying Services for Pct.1 Mile 13 1/2 and 1015 Area Drainage Improvement. 
PO#629555