| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/01/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 6,055.32 | 0.00 | 235,694.68 | 241,750.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 6,055.32 | 0.00 | 235,694.68 | 241,750.00 | ||