Weslaco North Lateral - Budget 710
1. Payment approval of Invoice No. 24049 in the amount of $47,611.20 from Javier Hinojosa Engineering for services rendered from May 13 through June 20, 2024. PO#649180 WA#1

Mission McAllen Drain Phase 2 - Budget 712
2. Payment approval of Invoice No. 50506 in the amount of $18,105.52 from B2Z Engineering for May 2024 services. PO#648592 WA#1

West Main Drain - Budget 714
3. Payment approval of Invoice No. AT-24-1149 in the amount of $350.00 from Amigo Title. PO#649126 

4. Payment approval of Invoice No. PMT#5 in the amount of $11,688.00 from SAMES for March 2024 services. PO#648541 WA#1

5. Payment approval of Invoice No. PMT#6 in the amount of $16,619.84 from SAMES for April 2024 services. PO#648541 WA#1

6. Payment approval of Invoice No. 50507 in the amount of $11,993.55 from B2Z Engineering for May 2024 services. PO#648591 WA#1

7. Payment approval of Invoice No. 24048 in the amount of $29,253.17 from Javier Hinojosa Engineering for services rendered March 1 through June 18, 2024. PO#648429 WA#1

8. Payment approval of Invoice No. 24052 in the amount of $58,526.30 from Javier Hinojosa Engineering for services rendered March 1 through June 18, 2024. PO#648841 WA#1

9. Payment approval of Invoice No. 24-000-0664 in the amount of $37,658.22 from SAMES for May 2024 services. PO#648541 WA#1