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 |