Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/03/2023	Audit	0.00	0.00	4,100.19	0.00	5,273.44	0.00	156,147.37	165,521.00
TOTAL PAYMENTS			0.00	0.00	4,100.19	0.00	5,273.44	0.00	156,147.37	165,521.00