Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
---|---|---|---|---|---|---|---|---|---|---|
1 | 08/14/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 2,412.02 | 0.00 | 62,500.98 | 64,913.00 |
TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,412.02 | 0.00 | 62,500.98 | 64,913.00 |