| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/14/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 16,120.04 | 0.00 | 436,596.96 | 452,717.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 16,120.04 | 0.00 | 436,596.96 | 452,717.00 | ||