Delta Area Watershed Development - Budget 360
1. Approval of invoice No. 10060650 in the amount of $32,247.12 from Halff Associates for Services through October 1, 2021. PO#641699 WA#3.

Owner Insite - Budget 500
2. Approval of invoice No. 50198 in the amount of $2,378.42 from B2Z Engineering for October 2021 services. PO#641554 WA#6

TxDot Partnership - Budget 500
3. Approval of invoice No. 50199 in the amount of $1,164.84 from B2Z Engineering for October 2021 services. PO#640326 WA#4

Jackson Rd. Drain - Budget 516
4. Approval of invoice No. 50202 in the amount of $3,298.42 from B2Z Engineering for October 2021 services. PO#640460 WA#1

Mission Lateral Section 1 - Budget 526
5. Approval of invoice No. 50200 in the amount of $4,649.43 from B2Z Engineering for October 2021 services. PO#639599 WA#4

Mission Lateral Section 2 - Budget 526
6. Approval of invoice NO. 50203 in the amount of $549.34 from B2Z Engineering for October 2021 services. PO#640565 WA#2

Old La Blanca & Mile 10N - Budget 528
7. Approval of invoice No. R030723 in the amount of $323.13 from Raba Kistner Construction for CMT Services from September 15 through October 1, 2021. PO#640593 WA#1

Southwest Weslaco - Budget 535
8. Approval of invoice No. 18-G-5 in the amount of $36,203.45 from Alpha Infrastructure Engineering for October 2021 services. PO#637227 WA#1.