| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/17/2023 | Payment | 0.00 | 0.00 | 109,567.65 | 0.00 | 3,006.02 | 0.00 | 0.00 | 112,573.67 |
| 2 | 11/22/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,814.25 | 0.00 | 119,818.54 | 123,632.79 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 109,567.65 | 0.00 | 6,820.27 | 0.00 | 119,818.54 | 236,206.46 | ||