Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.102-02 in the amount of $27,916.66 from S&B Infrastructure for February 2022 services. PO#641140 WA#23

Delta Area Watershed Development - Budget 360
2. Approval of Invoice No. 10067162 in the amount of $43,013.93 from Halff Associates for February 2022 services. PO#641699 WA#3

TxDot Partnership - Budget 500
3. Approval of Invoice No. 50232 in the amount of $1,164.84 from B2Z Engineering for February 2022 services. PO#640326 WA#4

5 1/2 Mile Rd & N. Bentsen Palm Dr. - Budget 505
4. Approval of Invoice No. INV#1 in the amount of $2,753.72 from CSJ Group for September through February 25, 2022 services. PO#638948 WA#1

Mission Lateral Section II - Budget 526
5. Approval of Invoice No. 50236 in the amount of $5,968.31 from B2Z Engineering for February 2022 services. PO#640565 WA#2

Mission Lateral Section III - Budget 526
6. Approval of Invoice No. 50237 in the amount of $5,458.00 from B2Z Engineering for February 2022 services. PO#642815 WA#2

Sunflower Drain - Budget 536
7. Approval of Invoice No. R031034 in the amount of $668.25 from Raba-Kistner for February 2022 services. PO#640787 WA#3

South Lateral RDF - Budget 542
8. Approval of Invoice No. 50241 in the amount of $92,616.64 from B2Z Engineering for February 2022 services. PO#645359 WA#7