Headstart Outdoor Learning - Budget 006 General Fund
1. Payment approval of Invoice No. 12177 in the amount of $2,500.00 from Quintanilla Headley and Associates for October 24, 2024 services. PO#646722

Hidalgo County Precinct 2 Drainage Assessment - Budget - 006 General Fund
2. Payment approval of Invoice No. 50574 in the amount of $17,926.07 from B2Z Engineering for October 2024 services. PO#648927 WA#1

Main Floodwater GLO 15 - Budget 205 Special Revenue Fund
3. Payment approval of Invoice No. 50579 in the amount of $3,071.74 from B2Z Engineering for October 2024 services. PO#647408 WA#1

SH 365 Toll - Off Site - Budget 201 Capital Projects Fund
4. Payment approval of Invoice No. 50578 in the amount of $4,055.82 from B2Z Engineering for October 2024 services. PO#649549

RMA 365 Tolls Outfall - Budget 201 Capital Projects Fund
5. Payment approval of Invoice No. 50568 in the amount of $31,918.19 from B2Z Engineering for October 2024 services. PO#645536 WA#8

HCDD1 Complex - Budget 202 Capital Projects Fund
6. Payment approval of Invoice No. 50575 in the amount of $6,375.04 from B2Z Engineering for October 2024 services. PO#647738 WA#1

M&O Training Facility - Budget 202 Capital Projects Fund
7. Payment approval of Invoice No. 50577 in the amount of 6,962.57 from B2Z Engineering for October 2024 services. PO#649539 WA#13

Main Floodwater Channel 2016 - Budget Special Revenue Fund
8. Payment approval of Invoice No. 50573 in the amount of $34,076.56 from B2Z Engineering for September and October 2024 services. PO#647410 WA#1