J-08 Drain-Project No. 15A_Bdgt No. 515
1. Invoice No. 2019725 in the amount of $13,498.72 from Tedsi Infrastructure Group, Inc. for professional services from September 1 through November 30, 2019. PO#637724-19-R
2. Invoice No. 2019754 in the amount of $35,810.93 from Tedsi Infrastructure Group, Inc. for professional services from December 1 through December 31, 2019. PO#637724-19-R

Malone Drive & Pomelo Road-Project No. 18_Bdgt No. 518
3. Invoice No. 6513 in the amount of $7,185.85 from Guzman & Munoz Engineering & Surveying, Inc. for engineering serviced invoiced through December 12, 2019. PO#637914

Mission-McAllen Rado Alternate-Project No. 25_Bdgt No. 525
4. Invoice No. 50078 in the amount of $3,371.04 from B2Z Engineering for professional services for the month of December 2019. PO#637187

Mission Lateral-Project No. 26_Bdgt 526
5. Invoice No. 11327960 in the amount of $75,097.42 from L&G Engineering for professional services. PO#637849