| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/06/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84,702.00 | 84,702.00 |
| 2 | 01/17/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,346.00 | 9,346.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94,048.00 | 94,048.00 | ||