Y Drain Phase I - Budget 010
1. Payment approval of Invoice No. 23-09-0157 in the amount of $1,266.50 from Millennium Engineering Group for August 29-30, 2023 Services. PO#645241 WA#4

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50398 in the amount of $8,063.38 from B2Z Engineering for September 2023 services. PO#646550 WA#9

Mid-Valley Airport - Budget 519
3. Payment approval of Invoice No. 50399 in the amount of $1,621.83 from B2Z Engineering for September 2023 services. PO#646701 WA#12

M10 N & Baseline Budget 520
4. Payment approval of Invoice No. 50403 in the amount of $7,713.30 from B2Z Engineering for September 2023 services. PO#648169 WA#1

M9N & FM 1015 - Budget 524  
5. Payment approval of Invoice No. 10106205 in the amount of $10,283.99 from Halff Associates for October 2023 services. PO#637231 WA#1
6. Payment approval of Invoice No. 23-9-000007 in the amount of $8,188.72 from L&G for CMT services. PO#645767 WA#1

Mission-McAllen Rado - Budget 525
7. Payment approval of Invoice No. 50400 in the amount of $2,510.17 from B2Z Engineering for September 2023 services. PO#642814 WA#1

Penitas Drain - Budget 530
8. Payment approval of Invoice No. 1 in the amount of $1,500.00 from SAMES Engineering for June 30, 2023 services. PO#647810

South Lateral Drain - Budget 534
9. Payment approval of Invoice No. 50401 in the amount of $36,083.25 from B2Z Engineering for September 2023 services. PO#643096 WA#3

4 Mile Rd & Minnesota Rd - Budget 504
 10. Payment approval of Invoice No. 202356 in the amount of $16,077.25 from Izaguirre Engineering for September 2023 services. PO#638983