| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/07/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,550.70 | 29,550.70 |
| 2 | 11/29/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,593.00 | -29,550.70 | 18,042.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,593.00 | 0.00 | 47,593.00 | ||