| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/18/2023 | Payment | 0.00 | 0.00 | 21,018.40 | 0.00 | 0.00 | 0.00 | 0.00 | 21,018.40 |
| 2 | 10/19/2023 | Payment | 0.00 | 0.00 | 15,763.80 | 0.00 | 0.00 | 0.00 | 0.00 | 15,763.80 |
| 3 | 12/15/2023 | Payment | 0.00 | 0.00 | 26,273.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,273.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 63,055.20 | 0.00 | 0.00 | 0.00 | 0.00 | 63,055.20 | ||