Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.103-03 in the amount of $27,916.60 from S&B Infrastructure for March 2023 services. PO#641140 WA#23
2. Payment approval of Invoice No. U3408-01 in the amount of $313,067.52 from S&B Infrastructure for Feasibility Study services through March 2023. PO#647255 WA#24

Delta Are Watershed Development - Budget 360
3. Payment approval of Invoice No. 10090305 in the amount of $72,991.74 from Halff Associates for January 2023 services. PO#641699 WA#3
4. Payment approval of Invoice No. 10092408 in the amount of $68,619.74 from Halff Associates for February 2023 services. PO#641699 WA#3

Anaquitas - Budget 508
5. Payment approval of Invoice No. 50328 in the amount of $6,158.45 from B2Z Engineering for January 2023 services. PO#643098 WA#5

Faysville - Budget 511
6. Payment approval of Invoice No. 23-02-0039R in the amount of $2,820.00 from Millennium Engineering for January and Frebruary 2023 services. PO#642947 WA#3

Jackson Road Drain - Budget 516
7. Payment approval of Invoice No. 50335 in the amount of $2,356.01 from B2Z Engineering for January and February 2023 services. PO#640460 WA#1

Mid-Valley Airport - Budget 519 
8. Payment approval of Invoice No. 50348 in the amount of $6,736.06 from B2Z Engineering for March 2023 services. PO#646701 WA#12

Mile 9 N & FM 1015 - Budget 524
9. Payment approval of Invoice No. 10091986 in the amount of $1,155.49 from Halff Associates for services through March 12, 2023. PO#637231 WA#1
10. Payment approval of Invoice No. 23-1-00013 in the amount of $3,804.38 from L&G Engineering for October through December 2022 and January 2023 services. PO#645767 WA#1

Mission-McAllen Rado - Budget 525
11. Payment approval of Invoice No. 50349 in the amount of $72,026.82 from B2Z Engineering for March 2023 services. PO#642814 WA#1

Mission Lateral Section III - Budget 526
12. Payment approval of Invoice No. 50344 in the amount of $14,295.66 from B2Z Engineering for March 2023 services. PO#642815 WA#2

Flood Mitigation Project Delta - Budget 541
13. Payment approval of Invoice No. 10089263 in the amount of $5,337.78 from Halff Associates for services through January 8, 2023. PO#643198 WA#4