Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
---|---|---|---|---|---|---|---|---|---|---|
1 | 12/28/2023 | Payment | 0.00 | 0.00 | 190,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190,903.00 |
TOTAL PAYMENTS | 0.00 | 0.00 | 190,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190,903.00 |