Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 10/09/2024 Payment 0.00 0.00 7,252.52 0.00 4,689.02 0.00 171,101.96 183,043.50
2 10/31/2024 Audit 0.00 0.00 1,628.72 0.00 -248.40 0.00 15,498.18 16,878.50
TOTAL PAYMENTS 0.00 0.00 8,881.24 0.00 4,440.62 0.00 186,600.14 199,922.00