| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/13/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,811.61 | 0.00 | 174,061.29 | 176,872.90 |
| 2 | 01/17/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 13,308.70 | 13,309.10 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,812.01 | 0.00 | 187,369.99 | 190,182.00 | ||