| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/31/2024 | Audit | 0.00 | 0.00 | 3,684.00 | 0.00 | 6,795.00 | 0.00 | 270,134.00 | 280,613.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,684.00 | 0.00 | 6,795.00 | 0.00 | 270,134.00 | 280,613.00 | ||