Delta Watershed- Budget 360
1. Payment approval of Invoice NO. 10095654 in the amount of $211,449.92 from Halff Associates for April 2023 services. PO#641699 WA#3

East Mercedes - Budget 510
2. Payment approval of Invoice No. 23-5-000011 in the amount of $1,184.30 from L&G for May 11, 2023 CMT services. PO#647393 WA#6

FM 493 & Country Rd. - Budget 512
3. Payment approval of Invoice No 23-5-000010 in the amount of $951.92 from L&G for May 1, 2, and May 4, 2023 CMT services. PO#646898 WA#4

Highway 281 & FM 88 - Budget 514
4. Payment approval of Invoice No. 50365 in the amount of $3,178.14 from B2Z Engineering for May 2023 services. PO#646550 WA#9

J-08 Drain - Budget 515
5. Payment approval of Invoice No. 50361 in the amount of $1,445.06 from B2Z Engineering for May 2023 services. PO#646549 WA#10

Mid-Valley Airport - Budget 519
6. Payment approval of Invoice No. 50366 in the amount of $822.28 from B2Z Engineering for May 2023 services. PO#646701 WA#12

Mile 9 N & FM 1015 - Budget 524
7. Payment approval of Invoice No. 23-5-000008 in the amount of $600.82 from L&G for May 10, 2023 services. PO#641316 WA#4
8. Payment approval of Invoice No. 23-5-000009 in the amount of $2,457.22 from L&G for March 7 through May 19, 2023 services. PO#645767 WA#1

Mission McAllen Rado - Budget 525
9. Payment approval of Invoice No. 50360 in the amount of $11,798.67 from B2Z Engineering for April 2023 services. PO#637187 WA#1
10. Payment approval of Invoice No. 50367 in the amount of $7,324.02 from B2Z Engineering for May 2023 services. PO#642814 WA#1

South Lateral Drain - Budget 534
11. Payment approval of Invoice No. 50368 in the amount of $782.98 from B2Z Engineering for May 2023 services. PO#643096 WA#3