General Fund 110
Bdgt: 006-M&O

A. Invoice No. 50020 in the amount of $33,192.05 from B2Z Engineering pertaining to Work Authorization No. 3-Pct.1 Site Specific Analysis, Mapping, Photogrammetry.  
PO#634059

B. Invoice No. 11326903 in the amount of $13,858.09 from L&G Engineering pertaining to Work Authorization No. 1-Weslaco N Lateral Schematics, R.O.W. and PS&E.
PO#634023

C. Invoice No. U2775-02 in the amount of $2,941.43 from S&B Infrastructure, LTD pertaining to Work Authorization No. 1-Construction Engineering Inspection & Mgmt Services for the Pharr-Mcallen South Drain. 
PO#633889.

CP 130
Bdgt: 005-New Admin Bldg

D. Invoice No. 18-4-000054 in the amount of $2,421.00 from Millennium Engineers Group pertaining to Work Authorization No. 1-Construction Material Testing for HCDD1-New Administration Facility.
PO#633760

CP 130
Bdgt: 005-New Admin Bldg

E. Invoice No. 50021 in the amount of $1,648.29 from B2Z Engineering pertaining to Work Authorization No. 1-Construction Phase Services for HCDD1 New Administration Building.
PO#632784.

CP 133
Bdgt: 360-Delta Regional Water Management

F. Invoice No. 11326935 in the amount of $89,590.80 from L&G Consulting Engineers pertaining to Work Authorization No. 1-Mgt/Admin & Preliminary Project Planning & Development for Delta Regional Mgt Project. 
PO#632196-18.

G. Invoice No. 11326930 in the amount of $4,720.44 from L&G Consulting Engineers pertaining to Work Authorization No. 2-Environmental Investigations, Document preparation & Public Involvement for Delta Regional Mgt Project. 
PO#632201-18