| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/11/2023 | Payment | 0.00 | 0.00 | 10,317.52 | 0.00 | 0.00 | 0.00 | 0.00 | 10,317.52 |
| 2 | 11/20/2023 | Payment | 0.00 | 0.00 | 1,963.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1,963.83 |
| 3 | 04/25/2024 | Payment | 0.00 | 0.00 | 36,862.84 | 0.00 | 0.00 | 0.00 | 0.00 | 36,862.84 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 49,144.19 | 0.00 | 0.00 | 0.00 | 0.00 | 49,144.19 | ||