Delta Area Watershed Development - Budget 360
1. Approval of payment of Invoice 10063789 in the amount of $47,927.23 from Halff Associates for services through November 30, 2021. PO#641699 WA#3.

Owner Insite - Budget 500
2. Approval of payment of Invoice 50216 in the amount of $2,378.43 from B2Z Engineering for December 2021 services. PO#641554 WA#6

TxDot Partnership - Budget 500
3. Approval of payment of Invoice 50217 in the amount of $1,164.83 from B2Z Engineering for December 2021 services. PO#640326 WA#4

Jackson Road Drain- Budget 516
4. Approval of payment of Invoice 50219 in the amount of $2,050.36 from B2Z Engineering for December 2021 services. PO#640460 WA#1

Mile 9N & FM 1015 - Budget 524 
5. Approval of payment of Invoice 10064189 in the amount of $11,555.47 from Halff Associates for services through December 12, 2021. PO#637231 WA#1
6. Approval of payment of Invoice 21-12-000006 in the amount of $909.86 from L&G Engineering for December CMT services. PO#640569 WA#2

Mission-McAllen Rado Alternate - Budget 525
6. Approval of payment of Invoice 50189 in the amount of $4,213.81 from B2Z Engineering for September 2021 services. PO#637187 WA#1
7. Approval of payment of Invoice 50215 in the amount of $2,247.37 from B2Z Engineering for December 2021 services. PO#637187 WA#1

South I Rd Detention - Budget 533
8. Approval of payment of Invoice 50208 in the amount of $18,791.33 from B2Z Engineering for November 2021 services. PO#639653 WA#1