110-General Fund
Budget: 006-M&O
Firm: Halff & Associates, Inc.

A.-Invoice No. M218970 in the amount of $67,597.48 pertaining to Work Authorization No. 3-Subsurface Remediation for the HCDD1 Firing Range.
PO#630639.

133-2013 Bonds
Budget: 300-J09 Ditch
Firm: L&G Consulting Engineers, Inc.

B.-Invoice No. 16-11-000015 in the amount of $830.31 pertaining to Work Authorization No. 4-Construction Material Testing  for the J09 Drain Project.
PO#629471.

Budget: 360-Lower Rio Grande Valley Regional Water Management.
Firm: Tedsi Infrastructure Group

C.-Invoice No. 20162915 in the amount of $23,278.14 pertaining to Work Authorization No. 11-Environmental Services for the Delta Watershed Project.
PO#623577.

Budget 365-Rural Drainage Development Pct.1
Firm: Urban Infrastructure Group, Inc.

D.-Invoice No. 1216112800 in the amount of $2,397.58 pertaining to Work Authorization No. 1-Professional Engineering Services for Pct.1-Mile 13 1/2 and FM 1015 Area Drainage (Los Olivarez Acres Drain to Ditch 4E2A).
PO#628833.

E.-Invoice No. 1216112806 in the amount of $2,838.10 pertaining to Work Authorization No. 6-Professional Engineering Services for Mile 13 1/2 and FM 1015 Area Drainage (Los Olivarez Acres Drain to Ditch 4E2A).
PO#630494.