| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/23/2023 | Payment | 0.00 | 0.00 | 9,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,900.00 |
| 2 | 11/01/2023 | Audit | 0.00 | 0.00 | 1,100.00 | 0.00 | 11,000.00 | 0.00 | 82,010.00 | 94,110.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 11,000.00 | 0.00 | 11,000.00 | 0.00 | 82,010.00 | 104,010.00 | ||