Anaquitas - Budget 508
1. Payment approval of Invoice No. 1162 in the amount of $5,663.15 from S2 Engineering for June 2024 services. PO#649251

East Mercedes - Budget 510
2. Payment approval of Invoice No. 24-000-0736 in the amount of $2,485.00 from SAMES for May 2024 services. PO#648906

Mid-Valley Airport - Budget 519
3. Payment approval of Invoice No. 50498 in the amount of $2,662.63 from B2Z Engineering for May 2024 services. PO#646701 WA#12

I Rd West Structure 82L - Budget 533
4. Payment approval of Invoice No. 24-5-000009 in the amount of $3,717.03 from L&G for March 9 and April 5, 2024 CMT. PO#647287 WA#5

5. Payment approval of Invoice No. 50429 in the amount of $8,038.67 from B2Z Engineering for December 2023 services. PO#639653 WA#1

South Lateral Drain - Budget 534
6. Payment approval of Invoice No. 50472 in the amount of $2,873.48 from B2Z Engineering for March 2024 services. PO#646703

Glasscock Mile 4 to Mile 5 - Budget 543
7. Payment approval of Invoice No. R033235 in the amount of $1,162.15 from Raba-Kistner for May 16, 22, 24, 31, 2024 CMT services. PO#649002 WA#1