Fund 134 Budget 010 – Raymondville Drain
Approval of Invoice No. U3192.101-09 in the amount of $27916.67 from S & B Infrastructure for GCM Engineering Services for September 2021.  P.O. 641140-21 WA#23.
 
Fund 134 Budget 500 - Owner Insite
Approval of Invoice No. 50191 in the amount off $27,916.67 from B2Z Infrastructure for Contractual services relating to Owners Insite for September 2021.  P.O. 640326 WA #4.
 
Fund 134 Budget 500 - Owner Insite
Approval of Invoice No. 50190 in the amount off $2,378.43 from B2Z Infrastructure for Contractual services relating to Owners Insite for September 2021.  P.O. 641554 WA #6.
 
Fund 134 Budget 503 Pct. #3 4 and ½ mile Rd. and No. Doffing Rd.
Approval of invoice #3 in the amount of $19,554.60 from CASLEE Invest DBA as CSJ Group from Engineering services through August 16, 2021. P.O. # 638947 WA #1.
 
Fund 134 Budget 506 Pct. 3 Project 6 (7 and ½ Mile Rd. and Glasscock Rd.
Approval of invoice No. 2 in the amount of $5,475.33 from CSJ Group for Engineering Services through 09/21. P.O. #638949 WA #1.
 
Fund 134 Budget 512 Pct. 1 Mile 9N and FM 1015
 Approval of Invoice No. 5 in the amount of $ 11,081.61 from SAMES Engineering for Engineering Services for the period of September 2021.  P.O. # 637206 WA#1.
 
Fund 134 Budget 513 Hidalgo Drain & Dicker Road
Approval of Invoice No. 50193 In the amount of $478.60 from B2Z Engineering for Construction Material Testing for the month of September 2021.  P.O. 639598 and WA# 3.
 
Fund 134 Budget 516 Jackson Road Drain
Approval of Invoice No. 50195 in the amount of $2,827.71 from B2Z Engineering for Services for the month September 2021. P.O. #640460 WA #1.

Fund 134 Budget 524 Pct. 1 Mile 9N and FM 1015
Approval of Invoice No. 100592092 in the amount of $2,311.00 from Halff and Associates for engineering services through September 12, 2021. P.O. # 637231 WA #1.
 
Fund 134 Budget 525 Pct. #2 Mission -McAllen Rado Alternate
Approval of Invoice No. 50174 in the amount of $ 7,114.87 from B2Z Engineering for Engineering services through July 2021. P.O. 637187 WA #1.
 
Fund 134 Budget 526 Pct 3 Mission Lateral Section II
Approval of Invoice No. 50196 in the amount of $4,847.94 from B2Z Engineering for CMT services for the Month of September 2021. P.O. 640565 WA #2

Fund 134 Budget 533 Pct 2 South I Rd Detention
Approval of Invoice No. 50185 in the amount of $10,316.30 from B2Z Engineering for CMT services for the Month of August, P.O. # 639653 WA#1
 
Fund 134 Budget 533 Pct 2 South I Rd Detention
Approval of Invoice No. 50192 in the amount of $12.716.40 from B2Z Engineering for CMT services for the Month of September, P.O. # 639653 WA#1.