Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 07/24/2023 Payment 0.00 0.00 0.00 0.00 15,322.92 0.00 0.00 15,322.92
2 10/31/2023 Payment 0.00 0.00 0.00 0.00 33,180.04 92,643.70 394,633.84 520,457.58
3 01/30/2024 Payment 0.00 0.00 0.00 0.00 26,307.75 0.00 916,552.91 942,860.66
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 74,810.71 92,643.70 1,311,186.75 1,478,641.16