South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 18 in the amount of $318,601.15 from RG Enterprises dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Phase 1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#648721

South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 15 in the amount of $115,687.53 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085

Pharr McAllen West - Budget 709
3. Approval of Application for Payment No. 3 in the amount of $125,933.84 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877

West Main Drain 3 Phase 1 - Budget 714  
4. Approval of Application for Payment No. 6 in the amount of $145,817.85 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G PO#650460

PD Lateral Extension 5 - Budget 715
5. Approval of Application for Payment No. 1 in the amount of $140,940.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274

6. Approval of Application for Payment No. 2 in the amount of $42,686.10 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274

PSJA Drain - Budget 716
7. Approval of Application for Payment No. 10 in the amount of $75,877.26 from Clore Equipment LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112