Owner Insite - Budget 500
1. Payment approval of Invoice No. 50231 in the amount of $1,189.22 from B2Z Engineering for February 2022 services. PO#641554 WA#6

East Mercedes - Budget 510
2. Payment approval of Invoice No. 5214 in the amount of $2,000.00 from R. Gutierrez Engineering for services through October 10, 2022. PO#637212 

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 202575 in the amount of $3,803.20 from TEDSI Infrastructure Group for October 2022 services. PO#637723 WA#1

FM 493 & Country Road - Budget 512
4. Payment approval of Invoice No. 10 in the amount of $22,666.97 from SAMES for September 2022 services. PO#637206 WA#1

J-08 Drain - Budget 515
5. Payment approval of Invoice No. 202577 in the amount of $1,935.00 from TEDSI Infrastructure Group for services from February 2022 through October 2022. PO#641241 WA#2

Jackson Road Drain - Budget 516
6. Payment approval of Invoice No. 50298 in the amount of $2,992.72 from B2Z Engineering for October 2022 services. PO#640460 WA#1

Mile 9 & FM 1015 - Budget 524
7. Payment approval of Invoice No. 22-10-000022 in the amount of $1,979.60 from L&G for 9/30,10/6, 10/10, and 10/12/2022 CMT services. PO#640569 WA#2
8. Payment approval of Invoice No. 22-10-000021 in the amount of $242.72 from L&G for August 4 and 5th 2022 CMT services. PO#640569 WA#2
9.Payment approval of Invoice No. 22-10-000011 in the amount of $2,771.40 from L&G for 10/10, 10/13, 10/14, 10/21, 2022 CMT services. PO#641316 WA#4

Mission-McAllen Rado Alternate - Budget 525
10. Payment approval of Invoice No. 50296 in the amount of $2,528.29 from B2Z Engineering for October 2022 services. PO#637187 WA#1
11. Payment approval of Invoice No. 50304 in the amount of $5,193.36 from B2Z Engineering for October 2022 services. PO#642814 WA#1

Flood Mitigation Project in Delta - Budget 541
12. Payment approval of Invoice No. 10082805 in the amount of $18,240.98 from Halff Associates for services from September 12 through October 9, 2022. PO#643198 WA#4