Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
05/01/2023 |
Payment |
0.00 |
0.00 |
17,174.52 |
0.00 |
0.00 |
0.00 |
0.00 |
17,174.52 |
2 |
07/21/2023 |
Payment |
0.00 |
0.00 |
13,990.48 |
1,474.02 |
0.00 |
0.00 |
0.00 |
15,464.50 |
3 |
10/18/2023 |
Payment |
0.00 |
0.00 |
95,579.35 |
2,277.22 |
0.00 |
0.00 |
0.00 |
97,856.57 |
4 |
01/23/2024 |
Payment |
0.00 |
0.00 |
95,215.41 |
1,503.69 |
0.00 |
0.00 |
0.00 |
96,719.10 |
5 |
02/27/2024 |
Payment |
0.00 |
0.00 |
38,195.87 |
587.48 |
0.00 |
0.00 |
0.00 |
38,783.35 |
TOTAL PAYMENTS |
0.00 |
0.00 |
260,155.63 |
5,842.41 |
0.00 |
0.00 |
0.00 |
265,998.04 |