Cesar Chavez, Texas Rd, Canton - Budget 010
1. Payment approval of Invoice No. 22-10-011R in the amount of $907.50 from Millennium Engineers for 10/20/2022 and 10/25/2022 Construction Material Testing. PO#642957 WA#1
2. Payment approval of Invoice No. 22-11-0190R in the amount of $847.50 from Millennium Engineers for 11/7/2022 and 11/9/2022 Construction Material Testing. PO#642957 WA#1

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 202621 in the amount of $3,037.44 from TEDSI Infrastructure for December 2022 services. PO#637723 WA#1

FM 493 & County Rd - Budget 512
4. Payment approval of Invoice No. 11 in the amount of $5,491.68 from SAMES for November 2022 services. PO#637206 WA#1

Mile 9 & FM 1015 - Budget 524
5. Payment approval of Invoice No. 22-12-000012 in the amount of $1,847.82 from L&G for 10/31/2022, 11/10/2022, 11/17/2022, and 12/02/2022 Construction Material Testing. PO#645767 WA#1
6. Payment approval of Invoice No. 22-12-000011 in the amount of $1,087.62 from L&G for 10/25/2022, 11/4/2022, 11/7/2022, 11/9/2022, and 12/07/2022 Construction Material Testing. PO#641316 WA#4
7. Payment approval of Invoice No. 10088634 in the amount of $1,155.49 from Halff Associates for services through 1/8/2023. PO#637231 WA#1

Mission Lateral - Budget 526
8. Payment approval of Invoice No. 11329215 in the amount of $34,885.41 from L&G for December 2022 services. PO#637849 WA#1

Flood Mitigation Project - Budget 541
9. Payment approval of Invoice No. 10086717 in the amount of $11,789.38 from Halff Associates for December 2022 services. PO#643198 WA#4