Anaquitas - Budget 508
1. Payment approval of Invoice No. 50321 in the amount of $1,246.73 from B2Z Engineering for December 2022 services. PO#643098 WA#5

East Mercedes - Budget 510
2. Payment approval of Invoice No. 23-7-000008 in the amount of $2,752.40 from L&G for 7/17, 18, 20, 21, 25, 2023 CMT services. PO#647393 WA#6
3. Payment approval of Invoice No. 5358 in the amount of $2,000.00 from R. Gutierrez Engineering for June 2023 services. PO#637212

Mile 9N & FM 1015 - Budget 524
4. Payment approval of Invoice No. 10100457 in the amount of $2,888.76 from Halff Associates for services through July 9, 2023. PO#637231 WA#1

Western Rd & 9Mile Line - Budget 537
5. Payment approval of Invoice No. 20235  in the amount of $5,102.49 from Izaguirre Engineering for July 2023 services. PO#638982

Region 15 Flood Planning - Budget 540
6. Payment approval of Invoice No. 10100868 in the amount of $179,425.75 from Halff Associates for June 2023 services. PO#642139

Delta Area Watershed Development - Budget 360
7. Payment approval of Invoice no. 10100113 in the amount of $124,824.61 from Halff Associates for June 2023 services. PO#641699 WA#3
8. Payment approval of Invoice no. 10102184 in the amount of $370,820.22 from Halff Associates for July 2023 services. PO#641699 WA#3