| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/13/2023 | Payment | 0.00 | 0.00 | 8,925.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,925.00 |
| 2 | 08/31/2023 | Payment | 0.00 | 0.00 | 44,625.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,625.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 53,550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,550.00 | ||