Approval to issue payment on the following items: 
GF 110
Budget: 006-M&O
A. Invoice No. 10126 in the amount of $4,535.00 from Quintanilla Headley & Associates pertaining to Professional Service Agreement HCDD1-17-057-11-14 On-Call  Surveying Services -Proposal No. 5 Midway & Expressway 83.
PO#633662.
CIP 133
Budget: 315-Pharr Mcallen South Drain
B. Invoice No. 18-3-000019 in the amount of $1,065.57 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11-On Call Construction Material Testing for South Pharr/Mcallen Lateral.
PO#631973.
CIP 133
Budget: 360 Delta Regional Water Management
C. Invoice No. 11326873 in the amount of $96,854.59 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1-Mgt/Admin & Preliminary project planning & Development  w/survey and overall hydrologic mapping services. 
PO#632196
D. Invoice No. 11326870 in the amount of $1,664.04 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 2-Mgt/Admin & Preliminary project planning & Development (Environmental investigations, document prep & public involvement) Services.
PO#632201
CIP 133
Budget: 365 Rural Drainage Development Pct.1
E. Invoice No. 18-02-0025 in the amount of $4,797.25 from Millennium Engineers Group, Inc. pertaining to Work Authorization No. 1-Construction Materials Testing for Chaparral Drain Improvements-FM 493 Crossing. 
PO#633085.
CIP 133
Budget: 365 Rural Drainage Development Pct.2
F. Invoice No. 18-3-000018 in the amount of $588.22 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 10-On Call Construction Materials Testing for Plena Vista Subdivision Drain.
PO#631887.
CIP 133
Budget: 010 Raymondville Drain
G. Invoice No. U9444.103/812-31A-Revised in the amount of $22,892.00 from S&B Infrastructure LTD pertaining to Work Authorization No. 16-Raymondville Drain.
PO#623918-18.