Request to issue payment after review and compliance with contract terms & conditions:
General Fund 110
Budget: 006 M&O
A.  Invoice No. 11327084 in the amount of $2,199.24 from L&G Consulting Engineers Inc. pertaining to Work Authorization No. 1-Schematics, Right of way & PS&E Services for Weslaco North Lateral.
PO#634023

B.  Invoice No. 829168-0818 in the amount of $3,000.00 from Millennium Engineers Group pertaining to Work Authorization No. 1-Geotechnical Services for Roosevelt Road/Owassa.
PO#634844.

2013 Bond Series Fund 133
Budget: 300-J09 Drain
C. Invoice No. 18-7-000060 in the amount of $1,662.50 from Millennium Engineers Group Inc. pertaining to Work Authorization No. 3-Construction Material Testing for J09 Phase II Project.
PO#634848

2013 Bond Series Fund 133
Budget: 360-Delta Regional Water Management
D. Invoice No. 11327080 in the amount of $1,620.00 from L&G Consulting Engineers Inc pertaining to HCDD1-17-014-06-27 Work Authorization No. 3 -Right of Way Acquisition Administration and related services for the Delta Reservoir Project-Ph 1 of Delta Regiona Water Management Project).
PO#634244.

2013 Bond Series Fund 133
Budget : 365 Rural Drainage Development Pct.4
E. Invoice No. 10282 in the amount of $32,500.00 from Quintanilla Headley & Associates pertaining to Contract No. HCDD-17-057-11-14 On Call Surveying Services for Trenton Drain Phase III.-13 Parcels Survey & Metes & Bounds Description. 
PO#634814-R

Capital Projects Fund 130
Budget: 005- New Administration Facility 
F. Invoice No. 10289 in the amount of $2,000.00 from Quintanilla Headley & Associates pertaining to Contract No. HCDD1-17-057-11-14 On Call Surveying Services for HCDD1 New Administration Facility.-10 Ft AEP Easement Boundary Survey.
PO#635201.