| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/26/2022 | Payment | 0.00 | 0.00 | 36,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | 36,649.12 |
| 2 | 11/23/2022 | Payment | 0.00 | 0.00 | 10,366.88 | 0.00 | 0.00 | 0.00 | 0.00 | 10,366.88 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 47,016.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,016.00 | ||