Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/01/2024	Audit	0.00	0.00	0.00	0.00	0.00	4,077.28	19,050.72	23,128.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	4,077.28	19,050.72	23,128.00