Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	04/01/2024	Audit	0.00	0.00	456.72	0.00	0.00	31,456.64	515,445.64	547,359.00
TOTAL PAYMENTS			0.00	0.00	456.72	0.00	0.00	31,456.64	515,445.64	547,359.00