Delta - Budget 360
1. Payment approval of Invoice No. 10097949 in the amount of $141,797.91 from Halff Associates for May 2023 services. PO#641699 WA#3

FM 493 & County Rd - Budget 512
2. Payment approval of Invoice No. 18 in the amount of $1,317.66 from SAMES for June 2023 services. PO#637206 WA#1

Highway 281 & FM 88 - Budget 514
3. Payment approval of Invoice No. 50371 in the amount of $10,080.04 from B2Z Engineering for June 2023 services. PO#646550 WA#9

Mid Valley Airport - Budget 519 
4. Payment approval of Invoice No. 50372 in the amount of $3,444.75 from B2Z Engineering for June 2023 services. PO#646701 WA#12

Mile 9 & FM 1015 - Budget 524 
5. Payment approval of Invoice No. 23-2-000022 in the amount of $242.72 from L&G for CMT services on 12/22/2022 and 12/29/2022. PO#640569 WA#2

6. Payment approval of Invoice No. 100938834 in the amount of $1,155.49 from Halff Associates for services through April 9, 2023. PO#637231 WA#1

7. Payment approval of Invoice No. 23-6-000019 in the amount of $154.80 from L&G for May 10, 2023 CMT. PO#641316 WA#4

Mission - McAllen Rado - Budget 525 
8. Payment approval of Invoice No. 50375 in the amount of $5,889.34 from B2Z Engineering for June 2023 services. PO#637187 WA#1

South I Rd. (East Side) - Budget 533
9. Payment approval of Invoice No. 23-3-000033 in the amount of $2,476.22 from L&G for 2/27-28, 3/7 and 3/10/2023 CMT services. PO#646554 WA#2