Owner Insite Admin - Budget 500
1. Approval of Invoice No. 50176 in the amount of $2,378.44 from B2Z Egnineering, LLC for the month of July 2021. PO# 641554

2018 Bond TxDot Partnership - Budget 500
2. Approval of Invoice No. 50177 in the amoun of $1,164.84 from B2Z Engineering, LLC for the month of July 2021. PO# 640326

3 3/4 Mile & Schuerbach Rd - Budget 502
3. Approval of Invoice 21-7-000003 in the amount of $1,857.13 from L&G Consulting Engineers, Inc. for CMT services done on May 28 through July 20, 2021. PO# 640570-R

Delta Region Water Assessment and Pilot Project - Budget 360
4. Approval of Invoice No. 10052503 in the amount of $52,723.43 from Halff & Associates for services rendered through May 16,2021. PO# 641699

5. Approval of Invoice No. 10054256 in the amount of $54,097.17 from Halff & Associates for services rendered through June 13, 2021. PO# 641699

Mile 9 & FM 1015 - Budget 524
6. Approval of Invoice No. 21-7-00002 in the amount of $379.82 from L&G Consulting Engineers, Inc. for CMT services done on July 20, 2021. PO#640569-21

7. Approval of Invoice No. 10054458 in the amount of $3,466.52 from Halff & Associates for services through June 13, 2021. PO#637231.

8. Approval of Invoice No. 1005602 in the amount of $2,311.01 from Halff & Associates for services through July 11, 2021. PO#637231.