South Main Drain - Budget 703
1. Payment approval of Invoice No. TN77825 in the amount of $1,202.25 from Terracon for April 15, 16 and 18, 2025 services. PO#649182 WA#2

2. Payment approval of Invoice No. TN92417 in the amount of $619.50 from Terracon for April 25 services. PO#649182 WA#2

West Main Drain - Budget 714
3. Payment approval of Invoice No. TN92436 in the amount of $830.20 from Terracon for April 2025 services. PO#650291 WA#4

Mission McAllen Drain - Budget 712
4. Payment approval of Invoice No. 50656 in the amount of $7,744.75 from B2Z Engineering for May 2025 services. PO#648592 WA#1

PSJA Drain - Budget 716
5. Payment approval of Invoice No. 50663 in the amount of $6,066.11 from B2Z Engineering for May 2025 services. PO#650077 WA#19

Alamo Expressway Drain Phase 2 - Budget 721
6. Payment approval of Invoice No. 50662 in the amount of $3,077.24 from B2Z Engineering for May 2025 services. PO#649959 WA#18