North Main Drain 3 PH 1&2 - Budget 704
1. Payment approval of Invoice No. 50517 in the amount of $17,577.85 from B2Z Engineering for June 2024 services. PO#648251 WA#2

Pharr McAllen Lateral (West) - Budget 709 
2. Payment approval of Invoice No. 62024 in the amount of $73,567.38 from Izaguirre Engineering for May 2024 services. PO#648440 WA#1

Mission McAllen Drain Phase 1 - Budget 712
3. Payment approval of Invoice No. 52024 in the amount of $142,444.56 from Izaguirre Engineering for May 2024 services. PO#648439 WA#1

Mission McAllen Drain Phase 3 - Budget 712
4. Payment approval of Invoice No. 7 in the amount of $16,621.76 from SAMES Engineering for June 1 through June 28, 2024 services. PO#648540 WA#1

West Main Drain Phase 2 - Budget 714
5. Payment approval of Invoice No. 8 in the amount of $33,762.22 from SAMES Engineering for June 2024 services. PO#648541 WA#1

Alamo Expressway Drain Phase II - Budget 721
6. Payment approval of Invoice No. 2024-106 in the amount of $15,737.85 from GDJ Engineering for April through June 2024 services. PO#648441 WA#1