Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
---|---|---|---|---|---|---|---|---|---|---|
1 | 11/15/2023 | Audit | 0.00 | 0.00 | 11,048.88 | 0.00 | 11,048.88 | 0.00 | 595,715.24 | 617,813.00 |
TOTAL PAYMENTS | 0.00 | 0.00 | 11,048.88 | 0.00 | 11,048.88 | 0.00 | 595,715.24 | 617,813.00 |