Raymondville Drain - Budget 010 Cesar Chavez, Texas Rd, Canton, and Tower Rd Improvements
1. Payment approval of Invoice No. 22-08-0005R in the amount of $1,319.25 from Millennium Engineers Group for CMT services August 2, 3, and 17, 2022. PO#642957 WA#1

Owner Insite - Budget 500
2. Payment approval of Invoice No. 50289 in the amount of $582.42 from B2Z Engineering for September 2022 services. PO#640326 WA#4

Anaquitas - Budget 508 
3. Payment approval of Invoice No. 50294 in the amount of $17,549.54 from B2Z Engineering for September 2022 services. PO#643098 WA#5

Jackson Road Drain - Budget 516
4. Payment approval of Invoice No. 50290 in the amount of $6,386.44 from B2Z Engineering for September 2022 services. PO#640460 WA#1

Mission Lateral Section III - Budget 526
5. Payment approval of Invoice No. 50270 in the amount of $620.48 from B2Z Engineering for July 2022 services. PO#642815 WA#2
6. Payment approval of Invoice No. 50280 in the amount of $9,345.27 from B2Z Engineering for August 2022 services. PO#642815 WA#2
7. Payment approval of Invoice No. 50291 in the amount of $2,296.33 from B2Z Engineering for September 2022 services. PO#642815 WA#2

South I Rd Detention - Budget 533
8. Payment approval of Invoice No. 22-9-000011 in the amount of $466.94 from L&G Consulting Engineers September 12, 2022 CMT. PO#646555 WA#3

Flood Mitigation Project in Delta - Budget 541
9. Payment approval of Invoice No. 10081527 in the amount of $18,240.98 from Halff Associates for services through September 11, 2022. PO#643198 WA#4