Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
05/17/2023 |
Payment |
0.00 |
0.00 |
548.62 |
0.00 |
0.00 |
0.00 |
0.00 |
548.62 |
2 |
07/13/2023 |
Payment |
0.00 |
0.00 |
1,283.22 |
0.00 |
0.00 |
0.00 |
0.00 |
1,283.22 |
3 |
08/14/2023 |
Payment |
0.00 |
0.00 |
3,459.90 |
0.00 |
0.00 |
0.00 |
0.00 |
3,459.90 |
4 |
09/13/2023 |
Payment |
0.00 |
0.00 |
4,097.35 |
0.00 |
0.00 |
0.00 |
0.00 |
4,097.35 |
5 |
10/17/2023 |
Payment |
0.00 |
0.00 |
6,988.91 |
0.00 |
0.00 |
0.00 |
0.00 |
6,988.91 |
6 |
11/13/2023 |
Payment |
0.00 |
0.00 |
9,406.66 |
0.00 |
0.00 |
0.00 |
0.00 |
9,406.66 |
7 |
12/13/2023 |
Payment |
0.00 |
0.00 |
7,547.04 |
0.00 |
0.00 |
0.00 |
0.00 |
7,547.04 |
8 |
01/11/2024 |
Payment |
0.00 |
0.00 |
4,586.60 |
0.00 |
0.00 |
0.00 |
0.00 |
4,586.60 |
TOTAL PAYMENTS |
0.00 |
0.00 |
37,918.30 |
0.00 |
0.00 |
0.00 |
0.00 |
37,918.30 |