| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/20/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 383,924.45 | 383,924.45 |
| 2 | 11/29/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,953.55 | 3,953.55 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387,878.00 | 387,878.00 | ||