| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/08/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 367.65 | 0.00 | 0.00 | 367.65 |
| 2 | 07/31/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 7,200.42 | 0.00 | 289,557.93 | 296,758.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,568.07 | 0.00 | 289,557.93 | 297,126.00 | ||