Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.103-02 in the amount of $27,916.60 from S&B Infrastructure for February 2023 services. PO#641140 WA#23

Delta Area Watershed - Budget 360
2. Payment approval of Invoice No. 10086754 in the amount of $89,365.51 from Halff Associates for November 2022 services. PO#641699 WA#3
3. Payment approval of Invoice No. 10088279 in the amount of $61,775.54 from Halff Associates for December 2022 services. PO#641699 WA#3

FM 493 & County Rd - Budget 512
4. Payment approval of Invoice No. PMT#12 in the amount of $1,020.74 from SAMES for December 1 through December 23 services. PO#637206 WA#1
5. Payment approval of Invoice No. PMT#13 in the amount of $1,531.00 from SAMES for December 24 through January 31, 2023 services. PO#637206 WA#1
6. Payment approval of Invoice No. PMT#14 in the amount of $1,531.10 from SAMES for February 2023 services. PO#637206 WA#1
 
Highway 281 & FM 88 - Budget 514
7. Payment approval of Invoice No. 50339 in the amount of $8,917.89 from B2Z Engineering for February 2023 services. PO#646550 WA#9

Mile 10N & Mile 1W - Budget 521
8 Payment approval of Invoice No. 23027 in the amount of $8,000.00 from Javier Hinojosa Engineering for July through December 2022 services. PO#637388 WA#1

Mission McAllen Rado - Budget 525
9. Payment approval of Invoice No. 50340 in the amount of $14,907.86 from B2Z Engineering for February 2023 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
10. Payment approval of Invoice No. 50336 in the amount of $8,140.07 from B2Z Engineering for February 2023 services. PO#642815 WA#2

South Lateral Drain -IBWC - Budget 534
11. Payment approval of Invoice No. 50341 in the amount of $1,311.47 from B2Z Engineering for February 2023 services. PO#643096 WA#3

Southwest Weslaco - IBWC - Budget 535
12. Payment approval of Invoice No. 50333 in the amount of $29,985.00 from B2Z Engineering for January 2023 services. PO#646900 WA#13

Mayberry & Glasscock Drain - Budget 543
13. Payment approval of Invoice No. 23029 in the amount of $115,174.28 from Javier Hinojosa Engineering for August 1 2019 through August 1, 2020 services. PO#646437 WA#1