Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
06/01/2023 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
59,060.25 |
0.00 |
181,131.86 |
240,192.11 |
2 |
07/24/2023 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
126,356.57 |
0.00 |
602,670.88 |
729,027.45 |
3 |
09/08/2023 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
20,926.06 |
0.00 |
529,236.33 |
550,162.39 |
4 |
12/15/2023 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
231,069.92 |
0.00 |
948,476.40 |
1,179,546.32 |
5 |
04/17/2024 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
142,383.03 |
0.00 |
388,434.23 |
530,817.26 |
TOTAL PAYMENTS |
0.00 |
0.00 |
0.00 |
0.00 |
579,795.83 |
0.00 |
2,649,949.70 |
3,229,745.53 |