| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/28/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,739.87 | 0.00 | 4,739.87 |
| 2 | 12/19/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,739.87 | 9,532.00 | 4,792.13 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,532.00 | 9,532.00 | ||