Delta Area Watershed - Budget 360
1. Payment approval of Invoice No. 10106309 in the amount of $146,205.58 from Halff Associates for September 2023 services. PO#641699 WA#3

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50407 in the amount of $10,525.86 from B2Z Engineering for October 2023 services. PO#646550 WA#9

Mid-Valley Airport - Budget 519
3. Payment approval of Invoice No. 1099 in the amount of $18,702.86 from S2 Engineering for surveying services Mid-Valley Airport. PO#647997
4. Payment approval of Invoice No. 50408 in the amount of $14,953.54 from B2Z Engineering for October 2023 services. PO#646701 WA#12

Mile 9 & FM 1015 - Budget 524
5. Payment approval of Invoice No. 23-10-000006 in the amount of $6,000.61 from L&G for CMT services 9/5-10/23/23. PO#645767 WA#1

Mission - McAllen Rado Alternate - Budget 525
6. Payment approval of Invoice No. 50411 in the amount of $6,742.09 from B2Z Engineering for October 2023 services. PO#637187 WA#1

Mission - McAllen Rado - Budget 525
7. Payment approval of Invoice No. 50409 in the amount of $1,984.13 from B2Z Engineering for October 2023 services. PO#642814 WA#1

South Lateral Drain - Budget 534
8. Payment approval of Invoice No. 50410 in the amount of $5,680.61 from B2Z Engineering for October 2023 services. PO#643096 WA#3