Ditch 1.9, 2, & 4A la Villa Edcouch-Elsa - Budget 708
1. Payment approval of Invoice No. 9153 in the amount of $24,000.00 from Garza Associates for October 24, 2025 services. PO#651142

Pharr McAllen Lateral - Budget 709
2. Payment approval of Invoice No. 50716 in the amount of $720.37 from B2Z Engineering for October 2025 services. PO#649538 WA#12

3. Payment approval of Invoice No. 50717 in the amount of $16,619.96 from B2Z Engineering for October 2025 services. PO#650853 WA#22

Mission McAllen Drain - Budget 712
4. Payment approval of Invoice No. 50722 in the amount of $1,290.79 from B2Z Engineering for October 2025 services. PO#648592 WA#1

5. Payment approval of Invoice No. 12388 in the amount of $30,268.42 from Quintanilla Headley & Associates for August 1, 2024 through September 4, 2025 services. PO#648603 WA#1

West Main Drain - Budget 714
6. Payment approval of Invoice No. TP09541 in the amount of $1,205.90 from Terracon for services through June 21, 2025. PO#650291 WA#4

7. Payment approval of Invoice No. TP36930 in the amount of $846.60 from Terracon for services through August 9, 2025. PO#650291 WA#4

8. Payment approval of Invoice No. 50723 in the amount of $1,009.65 from B2Z Engineering for October 2025 services. PO#648591 WA#1

PSJA Drain - Budget 716
9. Payment approval of Invoice No. 50719 in the amount of $2,484.83 from B2Z Engineering for October 2025 services. PO#650077 WA#19

Alamo Expressway Drain - Budget 721
10. Payment approval of Invoice No. 50718 in the amount of $1,084.96 from B2Z Engineering for October 2025 services. PO#649959 WA#18

Structure 606AL - Budget 722
11. Payment approval of Invoice No. 12389 in the amount of $4,260.72 from Quintanilla Headley & Associates for August 1, 2024 through September 4, 2025 services. PO#648602 WA#1