| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/15/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 3,415.49 | 0.00 | 118,246.51 | 121,662.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,415.49 | 0.00 | 118,246.51 | 121,662.00 | ||