Pharr McAllen Lateral W - Budget 709
1. Payment approval of Invoice No. 50686 in the amount of $1,019.25 from B2Z Engineering for July 2025 services. PO#650853 WA#22

Mission McAllen Drain Phase 2 - Budget 712
2. Payment approval of Invoice No. 50681 in the amount of $516.31 from B2Z Engineering for July 2025 services. PO#648592 WA#1

West Main Drain Phase 4 - Budget 714
3. Payment approval of Invoice No. 50682 in the amount of $6,241.55 from B2Z Engineering for July 2025 services. PO#648591 WA#1

PSJA Drain - Budget 716
4. Payment approval of Invoice No. 50689 in the amount of $2,218.77 from B2Z Engineering for July 2025 services. PO#650077 WA#19

Alamo Expressway Drain Phase 2 - Budget 721
5. Payment approval of Invoice no. 50688 in the amount of $1,783.21 from B2Z Engineering for July 2025 services. PO#649959 WA#18

Mission McAllen Drain Phase 3 - Budget 712
6. Payment approval of Invoice No. 25-07-0076 in the amount of $939.00 from Millennium Engineering for July 16, 2025 services. PO#649628 WA#1

West Main Drain - Budget 714
7. Payment approval of Invoice No. 62525 in the amount of $23,187.56 from Izaguirre Engineering for services. PO#649653 WA#1