Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 11/28/2023 Payment 0.00 0.00 50,993.23 0.00 0.00 0.00 0.00 50,993.23
TOTAL PAYMENTS 0.00 0.00 50,993.23 0.00 0.00 0.00 0.00 50,993.23