1.  Raymondville Drain Project  - Work Authorization No.20 GCM - Request approval of Engineering invoice # U9444.103/812-20.04 in the amount of $62,500 to S&B Infrastructure, LTD  pertaining to General Contract Management services for the Period of July 1, through September 15, 2018 P.O. 633322-18.

2.  Raymondville Drain Project  - Work Authorization No.20 GCM - Request approval of Engineering invoice # U9444.103/812-20.05 in the amount of $111,500 to S&B Infrastructure, LTD  pertaining to General Contract Management for the period of September 16 though December 1, 2018. P.O. 633322-18.

3.  J-09 Project Precinct #4 - Work Authorization No. 2 - CMT - Request approval of Engineering invoice # 18-12-0075 in the amount of $986.25  MEG-Millienum Engineering Group for Construction Material Testing done in December of 2018. P.O. 634849.

4.  Alamo Expressway Drain Extension - On Call Services- Proposal # 8 - Request approval of Engineering Invoice #10400 in the amount of $15,000 to Quintanilla, Headley and Associates for Surveying Services on the Alamo Exp Drain.- 6 parcels P.O. 635489.

5.  Delta Regional Water Management - Supplemental  No. 1 to Work Authorization #1 - Request approval of Engineering Invoice #11327360 in the amount of $19,885.16 to L & G Consulting Engineers, Inc. for Engineering services related to Project Management, Coordination and Administration for potential funding  sources and development of funding application to be eligible to receive state funding. P.O. 632196-18.  Services for the Month of December 2018

6.  Edinburg Dry Lake Bed Seminary Lake -Part of the Delta Regional Water Management - Contract  C-HCDD1-18-063-12-04 - Proposal #3 -  Request approval of Invoice # 10430 in the amount of $10,500 to Quintanilla, Headley and Associates, Inc. for Engineering service for surveying on the Edinburg Dry Bed done  January 2019. P.O. 636322.