| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/14/2023 | Audit | 0.00 | 0.00 | 68,210.00 | 0.00 | 77,059.25 | 0.00 | 489,592.75 | 634,862.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 68,210.00 | 0.00 | 77,059.25 | 0.00 | 489,592.75 | 634,862.00 | ||