| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/19/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,094.42 | 0.00 | 7,094.42 |
| 2 | 08/31/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 673.30 | 45,919.97 | 46,593.27 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,767.72 | 45,919.97 | 53,687.69 | ||