Anaquitas - Budget 508
1. Payment approval of Invoice No. 11329394 in the amount of $56,553.31 from L&G Consulting Engineers for April 2023 services. PO#639680 WA#2

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50419 in the amount of $13,316.87 from B2Z Engineering for November 2023 services. PO#646550 WA#9

Mile 10 N & Baseline - Budget 520
3. Payment approval of Invoice No. 50414 in the amount of $2,066.08 from B2Z Engineering for October 2023 services. PO#648169 WA#1

4. Payment approval of Invoice No. 50425 in the amount of $4,252.20 from B2Z Engineering for November 2023 services. PO#648169 WA#1

5. Payment approval of Invoice No. 50393 in the amount of $1,487.05 from B2Z Engineering for August 2023 services. PO#647843 WA#16

Mission McAllen Rado - Budget 525
6. Payment approval of Invoice No. 50421 in the amount of $8,006.07 from B2Z Engineering for November 2023 services. PO#642814 WA#1

Southwest Weslaco - Budget 535
7. Payment approval of Invoice No. 50424 in the amount of $2,298.78 from B2Z Engineering for October and November 2023 services. PO#648582 WA#6

8. Payment approval of Invoice No. 23-002-1 in the amount of $66,717.00 from Supreme Engineering for May through September 30, 2023. PO#647377 WA#1

Mission Lateral - Budget 526
9. Payment approval of Invoice No. 11329503 in the amount of $22,006.56 from L&G Engineers for July 2023 services. PO#637849 WA#1