Raymondville Drain - Budget 010
1. Approval of payment of Invoice No. U3192.102-05 in the amount of $27,916.67 from S&B Infrastructure for May 2022 services. PO#641140 WA#23.

Anaquitas - Budget 508
2. Approval of payment of Invoice No. 11328993 in the amount of $19,555.82 from L&G Consulting Engineers, Inc. for May 2022 services. PO#639680 WA#2

Mile 9 N & FM 1015 - Budget 524
3. Approval of payment of Invoice No. 22-6-000013 in the amount of $968.22 from L&G for June 7, 10, and 13, 2022 Construction Material Testings. PO#640569 WA#2

Mission Lateral - Budget 526
4. Approval of payment of Invoice No. 11328891 in the amount of $9,452.81 from L&G Consulting Engineers, Inc. for February 2022 services. PO#637849 WA#1
5. Approval of payment of Invoice No. 11329018 in the amount of $41,262.32 from L&G Consulting Engineers, Inc. for June 2022 services. PO#637849 WA#1

Delta Area Watershed Development - Budget 360
6. Approval of payment of Invoice No. 10074552 in the amount of $54,945.43 from Halff Associates for services through May 31, 2022. PO#641699 WA#3