Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.102-09 in the amount of $27,916.67 from S&B Infrastructure for services through September 30, 2022. PO#641140 WA#23
2. Payment approval of Invoice No. U3192.102-10 in the amount of $27,916.66 from S&B Infrastructure for services through October 31, 2022. PO#641140 WA#23
3. Payment approval of Invoice No. U3192.102-11 in the amount of $27,916.67 from S&B Infrastructure for services through November 30, 2022. PO#641140 WA#23

Anaquitas - Budget 508
4. Payment approval of Invoice No. PMT#1 in the amount of $12,250.00 from SAMES for November 2022 services. PO#646439
5. Payment approval of Invoice No. 50284 in the amount of $28,391.21 from B2Z Engineering for August 2022 services. PO#643098 WA#5
6. Payment approval of Invoice No. 50302 in the amount of $10,743.61 from B2Z Engineering for October 2022 services. PO#643098 WA#5
7. Payment approval of Invoice No. 50312 in the amount of $16,529.91 from B2Z Engineering for November 2022 services. PO#643098 WA#5

Highway 281 & FM 88 - Budget 514
8. Payment approval of Invoice No. 50314 in the amount of $5,658.92 from B2Z Engineering for November 2022 services. PO#646550 WA#9
9. Payment approval of Invoice No. 50323 in the amount of $3,659.17 from B2Z Engineering for December 2022 services. PO#646550 WA#9

Jackson Road Drain - Budget 516 
10. Payment approval of Invoice No. 50318 in the amount of $1,537.60 from B2Z Engineering for December 2022 services. PO#640460 WA#1

Mission-McAllen Rado - Budget 525
11. Payment approval of Invoice No. 50277 in the amount of $2,022.65 from B2Z Engineering for August 2022 services. PO#637187 WA#1
12. Payment approval of Invoice No. 50324 in the amount of $7,539.91 from B2Z Engineering for December 2022 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
13. Payment approval of Invoice No. 50319 in the amount of $554.54 from B2Z Engineering for December 2022 services. PO#642815 WA#2

South I Rd Detention - Budget 533
14. Payment approval of Invoice No. 50316 in the amount of $16,077.37 from B2Z Engineering for December 20222 services. PO#639653 WA#1

Glasscock Road M-4 M5 Storm - Budget 543
15. Payment approval of Invoice No. 2 in the amount of $28,568.50 from J&R Engineering. PO#645676 WA#1
16. Payment approval of Invoice No. 21-024-3884 in the amount of $7,450.00 from Sames Engineering. PO#646396