FM 493 & Country Road - Budget 512
1. Payment approval of Invoice No. PMT#19 in the amount of $2,738.40 from SAMES for July 2023 services. PO#637206, WA#1

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50380 in the amount of $6,030.45 from B2Z Engineering for July 2023 services. PO#646550, WA#9

Mid Valley Airport - Budget 519
3. Payment approval of Invoice No. 50381 in the amount of $11,403.26 from B2Z Engineering for July 2023 services. PO#646701, WA#12

Mission - McAllen Rado - Budget 525
4. Payment approval of Invoice No. 50382 in the amount of $18,036.50 from B2Z Engineering for July 2023 services. PO#642814, WA#1

South Lateral Drain Structure - Budget 534 
5. Payment approval of Invoice No. 11798 in the amount of $13,320.00 from Quintanilla Headley for April 2023 services. PO#6466
98

6. Payment approval of Invoice No. 11840 in the amount of $2,500.00 from Quintanilla Headley for May 22, 2023 services. PO#647718

7. Payment approval of Invoice No. 11860 in the amount of $3,760.00 from Quintanilla Headley for June 12, 2023 services. PO#646944

8. Payment approval of Invoice No. 50350 in the amount of $8,973.38 from B2Z Engineering for March 2023 services. PO#643096 WA#3

9. Payment approval of Invoice No. 50374 in the amount of $5,420.14 from B2Z Engineering for June 2023 services. PO#643096 WA#3

10. Payment approval of Invoice No. 50383 in the amount of $11,691.16 from B2Z Engineering for July 2023 services. PO#643096 WA#3