2013 Bonds
Budget: 020-Mission Inlet Recertification
Engineering Firm: L&G Consulting Engineers
A. Invoice No. 11325927 in the amount of $64,106.57 related to Work Authorization No.5-FEMA Re-Evaluation & PS&E of the Mission Inlet Project.
P.O.#628488.
B. Invoice No. 11325926 in the amount of $9,633.51 related to Work Authorization No. 6-Los Ebanos Replacement Bridge for the Mission Inlet Project.
P.O.#629786.

Budget: 300 J09 Project
Engineering Firm: L&G Consulting Engineers
C. Invoice No. 16-9-000019 in the amount of $3,672.61 related to Work Authorization No. 4-On Call Services for Construction Materials Testing for J09 Drain Project Ph.2 (Rio Grande Care Rd to N. Main Drain.).
P.O.#629471

Budget 365-Rural Drainage Development
Pct.1
Engineering Firm: Urban Infrastructure Group, Inc. 
D. Invoice No. 1016112808 in the amount of $4,800.00 related to Work Authorization No. 5-Additional Surveying Services for Pct.1 Mile 13.5 and FM 1015 Area Drain.
P.O.#630388

Pct.4
Engineering Firm: L&G Consulting Engineers
E. Invoice No. 16-9-000018 in the amount of $986.61 related to Work Authorization No. 2-On Call Services for Construction Material Testing.
P.O.#628202