4 1/2 Mile Rd & Doffing Rd - Budget 503
1. Payment approval of Invoice No. 50450 in the amount of $2,172.42 from B2Z Engineering for January 2024 services. PO#648926 WA#9

Jackson Rd Phase 2 - Budget 516
2. Payment approval of Invoice No. 50473 in the amount of $1,787.59 from B2Z Engineering for March 2024 services. PO#648420 WA#3

Mile 10 N & Baseline - Budget 520
3. Payment approval of Invoice No. 50477 in the amount of $10,584.53 from B2Z Engineering for March 2024 services. PO#648169 WA#1

Mile 9 & FM 1015 - Budget 524
4. Payment approval of Invoice No. 24-3-000006 in the amount of $2,218.40 from L&G Laboratory for CMT for February 2, 8, 22, 26 and March 15, 2024. PO#645767 WA#1

Southwest Weslaco - Budget 535
5. Payment approval of Invoice No. 50475 in the amount of $789.72 from B2Z Engineering for March 2024 services. PO#648583 WA#7

Delta - Budget 541
6. Payment approval of Invoice No.10116778 in the amount of $87,121.43 from Halff Associates for services through March 31, 2024. PO#643198 WA#4