| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/01/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271,492.53 | 271,492.53 |
| 2 | 10/16/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,914.39 | 0.00 | 89,860.08 | 91,774.47 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,914.39 | 0.00 | 361,352.61 | 363,267.00 | ||