Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3408-03 in the amount of $329,692.73 from S&B Infrastructure for May 1, 2023 through June 3, 2023 services. PO#647255, WA#24

East Mercedes - Budget 510
2. Payment approval of Invoice No. 23-6-000016 in the amount of $360.70 from L&G for May 23, 2023 CMT services. PO#647393, WA#6

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 23-03-0015R in the amount of $3,880.00 from Millennium Engineering Group for March 2023 services. PO#642947, WA#3

FM 493 & County Rd - Budget 512
4. Payment approval of Invoice No. PMT#17 in the amount of $2,903.34 from SAMES for services. PO#637206, WA#1

Mile 9 & FM 1015 - Bu4dget 524 
5. Payment approval of Invoice No. 23-6-000014 in the amount of $3,425.31 from L&G for April 3, May 1, May 26, June 6, and June 15, 2023 CMT services. PO#645767, WA#1
6. Payment approval of Invoice No. 10098342 in the amount of $3,466.51 from Halff Associates for services through June 4, 2023. PO#637231, WA#1

Mission McAllen Rado Alternate - Budget 525 
7. Payment approval of Invoice No. 50369 in the amount of $13,484.17 from B2Z Engineering for May 2023 services. PO#637187 WA#1
8. Payment approval of Invoice No. 50373 in the amount of $9,700.45 from B2Z Engineering for June 2023 services. PO#642814, WA#1

South I Rd (East Side) - Budget 533
9. Payment approval of Invoice No. 23-6-000015 in the amount of $301.99 from L&G for June 14, 2023 CMT services. PO#646554, WA#2

Southwest Weslaco Phase II - Budget 535
10. Payment approval of Invoice No. 23-001-1 in the amount of $50,436.00 from Supreme Engineering for April 2023 services. PO#647377, WA#1

Region 15 Flood Planning - Budget 540
11. Payment approval of Invoice No. 10098138 in the amount of $95,637.75 from Halff Associates for May 2023 services. PO#642139