| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/08/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,500.00 | 47,500.00 |
| 2 | 02/01/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,674.00 | 4,674.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,174.00 | 52,174.00 | ||