Delta Area Watershed Development - Budget 360
1. Payment approval of Invoice No. 10107655 in the amount of $224,497.42 from Halff Associates for October 2023 services. PO#641699 WA#3

2. Payment approval of Invoice No. 10109281 in the amount of $196,150.71 from Halff Associates for November 2023 services. PO#641699 WA#3

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 23-09-0164R in the amount of $209.50 from Millennium Engineering Group for September 25, 2023 CMT. PO#642947 WA#3

FM 493 & County Rd. - Budget 512
4. Payment approval of Invoice No. 22-024-5331-2 in the amount of $55.49 from SAMES for August 2023 services. PO#637206 WA#1

J-08 Drain - Budget 515
5. Payment approval of Invoice No. 11944 in the amount of $23,468.82 from Quintanilla Headley for 1/4-7/31/2023 services. PO#637722 WA#1

Mid-Valley Airport - Budget 519
6. Payment approval of Invoice No. 50420 in the amount of $7,978.43 from B2Z Engineering for November 2023 services. PO#646701 WA#12

7. Payment approval of Invoice No. 11329311 in the amount of $31,754.61 from L&G Consulting Engineers for February 2023 services. PO#639681 WA#2

Mile 9 & FM 1015 - Budget 524
8. Payment approval of Invoice No. 23-11-000012 in the amount of $4,300.29 from L&G for September 26 - November 6, 2023 CMT services. PO#645767 WA#1

South Lateral Drain - Budget 534
9. Payment approval of Invoice No. 50422 in the amount of $7,976.01 from B2Z Engineering for November 2023 services. PO#646703

Glasscock Rd M4-M5 Storm Water - Budget 543
10. Payment approval of Invoice No. 4 in the amount of $32,139.56 from J&R Engineering, LLC for January 9 through May 15, 2023 services. PO#645676 WA#1

Southwest Weslaco - Budget 535
11. Payment approval of Invoice No. 1109 in the amount of $95,088.00 from S2 Engineering, PLLC for services through December 8, 2023. PO#647378 WA#1