Raymondville Drain - Budget 010
1. Approval of Invoice No. 50248 in the amount of $1,468.16 from B2Z Engineering for March 2022 services. PO#643099 WA#6
2. Approval of Invoice No. U3192.102-03 in the amount of $27,916.67 from S&B Infrastructure for March 2022 services. PO#641140 WA#23

Owner Insite/TxDot Partnership - Budget 500
3. Approval of Invoice No. 50242 in th amount of $1,164.83 from B2Z Engineering for March 2022 services. PO#640326 WA#4

Faysville Drain - Budget 511
4. Approval of Invoice No. 202439 in the amount of $8,099.84 from TEDSI Infrastructure for February and March 2022 services. PO#637723 WA#1

FM 493 & County Rd - Budget 512
5. Approval of Invoice No. PMT#7 in the amount of $7,108.69 from SAMES Engineering for February 2022 services. PO#637206 WA#1
6. Approval of Invoice No. PMT#1 in the amount of $17,000.00 from SAMES Engineering for November 2021 services. PO#637206 WA#1

Mile 9N & FM 1015 - Budget 524 
7. Approval of Invoice No. 10069017 in the amount of $7,932.98 from Halff Associates for February 7 through March 13, 2022. PO#637231 WA#1
8. Approval of Invoice No. 22-3-000006 in the amount of $5,240.04 from L&G for CMT on February 18, 21, 23-25 and March 1,3,4,14,16,21, 2022. PO#640569 WA#2

PD Lateral Drain - Budget 529
9. Approval of Invoice No. 22-3-000005 in the amount of $175.34 from L&G Consulting Engineers, Inc. February 15, 2022 services. PO#640566 WA#1

K-07-02 Drain - Budget 542
10. Approval of Invoice No. 50246 in the amount of $5,320.42 from B2Z Engineering for March 2022 services. PO#643196 WA#7