TWDB Regional Flood Protection - Budget 006
1. Payment approval of Invoice No. 10169749 in the amount of $71,925.00 from Halff Associates for services through July 5, 2026. PO 652540-R WA#1

2. Payment approval of Invoice No. 10171767 in the amount of $95,900.00 from Halff Associates for services through August 9, 2026. PO 652540-R WA#1

Delta Region Water Management - Budget 006
3. Payment approval of Invoice No. 35410-117 in the amount of $7,389.84 from Lower Rio Grande Valley Development Council for May 20 through August 5, 2026 services. PO#642986

North Main Drain Phase 2 TDEM - Budget 204
4. Payment approval of Invoice No. 50810 in the amount of $8,557.19 from B2Z Engineering for August 2026 services. PO#652310 WA#29

La Villa Edcouch Elsa GLO 2018 - Budget 208
5. Payment approval of Invoice No. 9568 in the amount of $15,750.00 from Garza & Associates for May 27, 2026 services. PO#651690

Progreso GLO - Budget 209
6. Payment approval of Invoice No. 9570 in the amount of $4,000.00 from Garza & Associates for August 13, 2026 services. PO#652777