East Mercedes-Project 10B 1. Invoice in the amount of $5,329.79 from R. Gutierrez Engineering Corporation pertaining to contract No. C-HCDD1-19-018-03-26  Engineering Services from June 1, 2019 through October 22, 2019. PO#637212
Faysville Drain-Project 11A 2. Invoice in the amount of $62,751.07 from Landtech, Inc pertaining to contract No. HCDD1-19-038-05-21 Engineering Services from June 20, 2019 through November 30, 2019 PO#637725
FM 493 & Country Road-Project 12  3. Invoice in the amount of $14,054.27 from SAMES, Inc. pertaining to contract No. HCDD1-19-019-03-26  November 2019 Engineering Services PO#637206
Hidalgo Drain-Project 13 4. Invoice in the amount of $16,563.37 from SAMES, Inc. pertaining to contract no C-HCDD1-19-008-03-26 November Engineering Services PO#637205.
Mile 11 N. & FM 1015 Project 22 5.Invoice in the amount of $256,545.05 from South Texas Infrastructure Group, Inc pertaining to contract No. C-HCDD1-19-045-07-01 November Engineering Services PO#637915
Mile 9 N & FM 1015-Project 24 6.Invoice in the amount of $57,775.34 pertaining to contract No. C-HCDD1-19-007-04-09 November Engineering Services PO#637231
Old La Blanca & Mile 10 N-Project 28 7. Invoice in the amount of $2,248.74 from Guzman & Munoz Engineering Surveying, Inc. pertaining to contract No. C-HCDD1-19-046-07-01 November Engineering Services PO#637913
Penitas Drain-Project 30 8. Invoice No. 10770 in the amount of $2,500.00 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-18-063-12-04 Surveying Services PO#638849.