| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/26/2022 | Payment | 0.00 | 0.00 | 3,325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,325.00 |
| 2 | 11/23/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | 12/14/2023 | Audit | 0.00 | 0.00 | 780.90 | 0.00 | 11,805.64 | 0.00 | 56,857.46 | 69,444.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,105.90 | 0.00 | 11,805.64 | 0.00 | 56,857.46 | 72,769.00 | ||