Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
08/25/2020 |
Payment |
0.00 |
0.00 |
6,638.11 |
0.00 |
0.00 |
0.00 |
0.00 |
6,638.11 |
2 |
10/07/2020 |
Payment |
0.00 |
0.00 |
2,054.64 |
0.00 |
0.00 |
0.00 |
0.00 |
2,054.64 |
3 |
04/21/2022 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,858.84 |
15,858.84 |
4 |
06/13/2022 |
Payment |
0.00 |
0.00 |
91.37 |
0.00 |
0.00 |
0.00 |
16,479.44 |
16,570.81 |
5 |
07/22/2022 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
6,875.84 |
0.00 |
22,137.41 |
29,013.25 |
TOTAL PAYMENTS |
0.00 |
0.00 |
8,784.12 |
0.00 |
6,875.84 |
0.00 |
54,475.69 |
70,135.65 |