SH 107 Outfalls - Budget 010
1. Payment approval of Invoice No. 1121 in the amount of $9,704.70 from S2 Engineering for February 15, 2024. PO#648022

2. Payment approval of Invoice No. 1098 in the amount of $2,500.02 from S2 Engineering for February 15, 2024. PO#648228

3. Payment approval of Invoice No. 50448 in the amount of $1,706.40 from B2Z Engineering for January 2024 services. PO#648659

4. Payment approval of Invoice No. 24-000-0108 in the amount of $850.00 from SAMES for January 2024 services. PO#648669

Delta Area Watershed - Budget 360
5. Payment approval of Invoice No. 10113714 in the amount of $257,189.19 from Halff Associates for January 2024 services. PO#641699 WA#3

4 1/2 Mile Rd & N. Doffing Rd. - Budget 503
6. Payment approval of Invoice No. 5 in the amount of $11,343.52 from Caslee Investments DBA CSJ Group for January 23, 2023 through February 20, 2024. PO#638947 WA#1

Anaquitas - Budget 508
7. Payment approval of Invoice No. 1124 in the amount of $3,451.16 from S2 Engineering for February 20, 2024 services. PO#648443

J-08 Drain - Budget 515
8. Payment approval of Invoice No. 1120 in the amount of $18,689.20 from S2 Engineering for February 16, 2024 services. PO#648581

Mid-Valley Airport - Budget 519
9. Payment approval of Invoice No. 50442 in the amount of $9,924.66 from B2Z Engineering for January 2024 services. PO#646701 WA#12

M10N & Baseline - Budget 520
10. Payment approval of Invoice No. 50445 in the amount of $12,962.61 from B2Z Engineering for January 2024 services. PO#648169 WA#1

11. Payment approval of Invoice No. 50437 in the amount of $8,257.33 from B2Z Engineering for December 2023 services. PO#648169 WA#1

Southwest Weslaco - Budget 535
12. Payment approval of Invoice No. 11931 in the amount of $32,522.00 from Quintanilla, Headley, & Associates for November 20, 2023 services. PO#648514

HCRMA South Lateral - Budget 542
13. Payment approval of Invoice No. 50449 in the amount of $19,335.83 from B2Z Engineering for December 2023 services. PO#645534