Anaquitas - Budget 508
1. Payment approval of Invoice No. 8918 in the amount of $6,000.00 from Garza & Associates for May 5, 2025 services. PO#650352

2. Payment approval of Invoice No. 8919 in the amount of $2,000.00 from Garza & Associates for May 5, 2025 services. PO#650680

Hidalgo Drain - Budget 513
3. Payment approval of Invoice No. PMT 11 in the amount of $1,699.78 from Sames for April 2025 services. PO# 637205 WA#1

J-08 Drain - Budget 515
4. Payment approval of Invoice No.  12220 in the amount of $2,000.00 from Quintanilla, Headley & Associates for January 16, 2025 services. PO#637722 WA#1

M10 N & Baseline - Budget 520
5.  Payment approval of Invoice No. 50599 in the amount of $4,167.05 from B2Z Engineering for December 2024 services. PO#648169 WA#1

6. Payment approval of Invoice No. 50603 in the amount of $2,778.03 from B2Z Engineering for January and February 2025 services. PO#648169 WA#1

Southwest Weslaco - Budget 535
7. Payment approval of Invoice No. 50647 in the amount of $2,077.50 from B2Z Engineering for April 2025 services. PO#648583 WA#7

Southwest Weslaco Phase 3 - Budget 535
8. Payment approval of Invoice No. 50648 in the amount of $5,874.45 from B2Z Engineering for April 2025 services. PO#650062 WA#20