Delta Area Watershed Development - Budget 360
1. Payment approval of Invoice No. 10080650 in the amount of $91,398.17 from Halff Associates for August 2022 services. PO#641699 WA#3

2. Payment approval of Invoice No. 10084012 in the amount of $90,513.80 from Halff Associates for September 2022 services. PO#641699 WA#3

FM 493 & Country Road - Budget 512
3.  Payment approval of Invoice No. 3 in the amount of $5,000.00 from SAMES Engineering for September 2022 services. PO#642854 SA#3 to WA#1

Mile 9 & FM 1015 - Budget 524 
4.  Payment approval of Invoice No. 22-10-000013 in the amount of $583.07 from L&G Engineering for September 27, 2022, CMT services. PO#645767

Mission Lateral Section III - Budget 526
5.  Payment approval of Invoice No. 50299 in the amount of $15,990.78 from B2Z Engineering for October 2022 services. PO#642815 WA#2

Penitas Drain - Budget 530
6.  Payment approval of Invoice No. 1 in the amount of $15,925.00 from SAMES Engineering for August 2022 services. PO#645795 

South Lateral Drain - Budget 534
7.  Payment approval of Invoice No. 11329144 in the amount of $134,028.35 from L&G Engineering for October 2022 services. PO#637433 WA#1

PD Lateral - Budget 529
8.  Payment approval of Invoice No. 22-2-000004 in the amount of $574.55 from L&G Engineering for February 15, 2022 CMT services. PO#640566 WA#1