Nick Doffing Subdivision - Budget 006
1. Payment approval of Invoice No. 24-000-0846 in the amount of $4,000 from SAMES for June 2024 services. PO#649256

Delta - Budget 006
2. Payment approval of Invoice No. 35410-69 in the amount of $7,711.07 from Lower Rio Grande Valley Development Council for July 2024 services. PO#642986

Hidalgo County Precinct 2 Drainage Assessment - Budget 006
3. Payment approval of Invoice No. 50539 in the amount of $26,166.86 from B2Z Engineering for July 2024 services. PO#648927 WA#1

Hazard Mitigation Action Plan - Budget 006
4. Payment approval of Invoice No. 10121207 in the amount of $4,866.00 from Halff Associates for May 2024 services. PO#649129 WA#1

5. Payment approval of Invoice No. 10123065 in the amount of $20,774.00 from Halff Associates for June 2024 services. PO#649129 WA#1

Weslaco Structure Drain - Budget 006
6. Payment approval of Invoice No. 12065 in the amount of $2,830.00 from Quintanilla Headly & Associates April 18, 2024 service. PO#649092 

Precinct 3 Assessment - Budget 006
7. Payment approval of Invoice No. U3308-09 in the amount $18,377.50 from RRP for May through June, 2024 services. PO#648377 WA#1