Anaquitas - Budget 508
1. Payment approval of Invoice No. 24-000-1034 in the amount of $6,000.00 from SAMES for professional engineering services. PO#649311

Highway 281 & FM 88 - Budget 514
2. Payment approval of Invoice No. 50499 in the amount of $1,002.28 from B2Z Engineering for April and May 2024 services. PO#646550 WA#9

3. Payment approval of Invoice No. 50526 in the amount of $2,229.09 from B2Z Engineering for July 2024 services. PO#646550 WA#9

Mid-Valley Airport - Budget 519
4. Payment approval of Invoice No. 1171 in the amount of $18,702.85 from S2 Engineering for July 2024 services. PO#647997

Mile 10 N & Baseline - Budget 520
5. Payment approval of Invoice No. 50532 in the amount of $10,451.76 from B2Z Engineering for July 2024 services. PO#648169 WA#1

Mission McAllen Rado - Budget 525
6. Payment approval of Invoice No. 50528 in the amount of $4,896.94 from B2Z Engineering for July 2024 services. PO#642814 WA#1

South I Rd- Budget 533
7. Payment approval of Invoice No. 24-7-000008 in the amount of $500.90 from L&G for 05/03/2024 and 06/03/2024 CMT services. PO#647287 WA#5

8. Payment approval of Invoice No. 50530 in the amount of $8,223.36 from B2Z Engineering for July 2024 services. PO#647251 WA#14

Glasscock Mile 4 to 5 - Budget 543
9. Payment approval of Invoice No. R033325 in the amount of $487.44 from Raba Kistner for 07/18/2024, 08/01/2024 and 08/02/2024 services. PO#649002 WA#1