Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3408-10 in the amount of $33,524.53 from RRP for May through September 2025 services. PO#648954 WA#2

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50666 in the amount of $1,510.89 from B2Z Engineering for June 2025 services. PO#646550 WA#9

Mile 10 N. & Baseline - Budget 520
3. Payment approval of Invoice No. 50678 in the amount of $526.62 from B2Z Engineering for July 2025 services. PO#648169 WA#1

South I Rd Detention - Budget 533
4. Payment approval of Invoice No. 50649 in the amount of $5,385.93 from B2Z Engineering for May 2025 services. PO#639653 WA#1

Mid Valley Airport - Budget 519 
5. Payment approval of Invoice No. HCDD1-0415 in the amount of $1,250.00 from RGV Appraisal Service for October 24, 2025. PO#651544

South Lateral Drain - Budget 534
6. Payment approval of Invoice No. 9129 in the amount of $2,000.00 from Garza Associates for August 17, 2025 services. PO#650742