| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/25/2022 | Payment | 0.00 | 0.00 | 23,188.66 | 0.00 | 8,440.09 | 323.68 | 221,804.00 | 253,756.43 |
| 2 | 06/15/2023 | Audit | 0.00 | 0.00 | 675.34 | 0.00 | 22,277.91 | -323.68 | -1,326.00 | 21,303.57 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 23,864.00 | 0.00 | 30,718.00 | 0.00 | 220,478.00 | 275,060.00 | ||