Raymondville Drain - Budget 010
1. Approval of payment of Invoice No. 50258 in the amount of $530.98 from B2Z Engineering for May 2022 services. PO#643099 WA#6

East Mercedes - Budget 510
2. Approval of payment of Invoice No. 5138 in the amount of $3,859.86 from R. Gutierrez Engineering for April 3 through May 3, 2022 services. PO#637212 

Mile 9 & FM 1015 - Budget 524
3. Approval of payment of Invoice No. 22-5-000009 in the amount of $1,852.76 from L&G Engineering for March 28, 30, April 5, 7, 22, 25, and May 10, 2022 CMT services. PO#640569 WA#2

Old La Blanca & Mile 10 N. - Budget 528
4. Approval of payment of Invoice No. 7109 in the amount of $3,227.05 from Guzman & Munoz for February 1 through March 8, 2022 services. PO#637913 WA#1

Sunflower Drain - Budget 536
5. Approval of payment of Invoice No. R031200 in the amount of $1,020.82 from Raba-Kistner Construction for March 9, 10, 16, 17 and April 15, 2022 CMT Services. PO#640787 WA#3