Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 09/15/2023 Audit 0.00 0.00 0.00 0.00 10,244.19 0.00 111,247.81 121,492.00
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 10,244.19 0.00 111,247.81 121,492.00