| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/29/2023 | Audit | 0.00 | 0.00 | 15,557.69 | 0.00 | 5,621.95 | 0.00 | 274,716.36 | 295,896.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 15,557.69 | 0.00 | 5,621.95 | 0.00 | 274,716.36 | 295,896.00 | ||