| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/28/2024 | Audit | 0.00 | 0.00 | 43,235.15 | 0.00 | 41,964.35 | 0.00 | 285,099.50 | 370,299.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 43,235.15 | 0.00 | 41,964.35 | 0.00 | 285,099.50 | 370,299.00 | ||