| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/15/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 7,131.37 | 0.00 | 118,400.63 | 125,532.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,131.37 | 0.00 | 118,400.63 | 125,532.00 | ||