| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/27/2023 | Payment | 0.00 | 0.00 | 1,971.55 | 291.32 | 0.00 | 0.00 | 0.00 | 2,262.87 |
| 2 | 09/27/2023 | Payment | 0.00 | 0.00 | 1,763.01 | 705.51 | 0.00 | 0.00 | 0.00 | 2,468.52 |
| 3 | 12/27/2023 | Payment | 0.00 | 0.00 | 554.28 | 440.05 | 0.00 | 0.00 | 0.00 | 994.33 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,288.84 | 1,436.88 | 0.00 | 0.00 | 0.00 | 5,725.72 | ||