| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/12/2023 | Payment | 0.00 | 0.00 | 3,113.66 | 0.00 | 0.00 | 0.00 | 0.00 | 3,113.66 |
| 2 | 12/20/2023 | Payment | 0.00 | 0.00 | 28,331.74 | 0.00 | 0.00 | 0.00 | 0.00 | 28,331.74 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 31,445.40 | 0.00 | 0.00 | 0.00 | 0.00 | 31,445.40 | ||