La Villa Edcouch Elsa - Budget 708
1. Approval of Application for Payment No. 7 in the amount of $159,007.64 from Construx Enterprises LLC pertaining to Construction Contract C-HCDD1-25-036-07-22. Project Engineer S2 Engineering PO#651335

Mission McAllen Drain Phase 4 - Budget 712
2. Approval of Application for Payment No. 5 in the amount of $98,126.00 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28. Project Engineer Quintanilla Headley PO#651749

West Main Drain 3 Phase 1 - Budget 714
3. Approval of Application for Payment No. 10 in the amount of $489,703.54 E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17. Project Engineer L&G Engineering PO#650460

PD Lateral Extension 5 - Budget 715
4. Approval of Application for Payment No. 9 in the amount of $172,872.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24. Project Engineer Izaguirre Engineering Group PO#651274

Alamo Expressway Drain Phase 2 - Budget 721
5. Approval of Application for Payment No. 8 in the amount of $86,133.97 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17. Project Engineer GDJ Engineering PO#649952

LJ Drain Nolana Extension - Budget 726
6. Approval of Application for Payment No. 12 in the amount of $15,492.20 from Hidalgo County Precinct 2 pertaining to Interlocal Agreement. Project Engineer B2Z Engineering PO#650555

7. Approval of Application for Payment No. 13 in the amount of $67,284.63 from Hidalgo County Precinct 2 pertaining to Interlocal Agreement. Project Engineer B2Z Engineering PO#650555