TxDot Partnership - Budget 500
1. Approval of Invoice No. 50159 in the amount of $2,276.01 from B2Z Engineering for May 2021 services. PO#640326 WA#4

3 3/4 M & Schuerbach Rd - Budget 502
2. Approval of Invoice No. 21-5-000003 in the amount of $717.75 from L&G Engineering May 3, 2021 services. PO#640570 WA#3

Hidalgo Drain - Budget 513
3. Approval of invoice No. 50160 in the amount of $11,281.40 from B2Z Engineering for May 2021 services. PO#639598 WA#3

J-08 Drain - Budget 515
4. Approval of Invoice No. 11236 in the amount of $43,440 from Quintanilla Headley & Associates Services through April 23 2021. PO#641296 and #637722

Jackson Road Drain - Budget 516
5. Approval of Invoice No. 50163 in the amount of $5,654.42 from B2Z Engineering for May 2021 services. PO#640460 WA#1

Mile 9 & FM 1015 - Budget 524
6. Approval of Invoice No. 21-5-000002 in the amount of $2,466.42 from L&G Engineering for CMT Services through May 18, 2021. PO#640569 WA#2

Mission Lateral - Budget 526
7. Approval of Invoice No. 50164 in the amount of $1,221.84 from B2Z Engineering  for May 2021 Services. PO#640565 WA#2
8. Approval of Invoice No. 50161 in the amount of $10,611.02 from B2Z Engineering for May 2021 Services. PO#639599 WA#4
9. Approval of Invoice No. 50155 in the amount of $11,511.68 from B2Z Engineering for April 2021 Services. PO#640565 WA#2