Y Drain Phase I - Budget 010
1. Payment approval of Invoice No. 23-12-0084 in the amount of $879.50 from Millennium Engineers Group, Inc. for November 27 and 28, 2023 CMT services. PO#645241 WA#4

Delta Area Watershed - Budget 360
2. Payment approval of Invoice No. 10111942 in the amount of $247,498.70 from Halff Associates for December 2023 services. PO#641699 WA#3

Highway 281 & FM 88 - Budget 514
3. Payment approval of Invoice No. 50431 in the amount of $1,021.06 from B2Z Engineering for December 2023 services. PO#646550 WA#9

Mid-Valley Airport - Budget 519
4. Payment approval of Invoice No. 50432 in the amount of $7,292.56 from B2Z Engineering for December 2023 services. PO#646701 WA#12

Mile 9 & FM 1015 - Budget 524
5. Payment approval of Invoice No. 23-12-000007 in the amount of $4,654.35 from L&G Engineering for October 27, November 22, December 6,8,18,21,22, 2023 CMT services. PO#645767 WA#1

Mission-McAllen Rado - Budget 525 
6. Payment approval of Invoice No. 50433 in the amount of $7,063.51 from B2Z Engineering for December 2023 services. PO#642814 WA#1