| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/06/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,034.14 | 0.00 | 15,034.14 |
| 2 | 09/01/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,800.86 | 0.00 | 9,800.86 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,835.00 | 0.00 | 24,835.00 | ||