Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/06/2022	Payment	0.00	0.00	30,468.26	0.00	29,068.88	0.00	341,927.98	401,465.12
2	04/17/2023	Audit	0.00	0.00	618.29	0.00	358.04	0.00	6,942.55	7,918.88
TOTAL PAYMENTS			0.00	0.00	31,086.55	0.00	29,426.92	0.00	348,870.53	409,384.00