Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
04/27/2023 |
Payment |
0.00 |
0.00 |
186,472.60 |
0.00 |
46,918.49 |
0.00 |
107,922.16 |
341,313.25 |
2 |
07/25/2023 |
Payment |
0.00 |
0.00 |
6,297.07 |
0.00 |
41,613.37 |
0.00 |
519,814.20 |
567,724.64 |
3 |
11/15/2023 |
Payment |
0.00 |
0.00 |
2,006.46 |
0.00 |
15,962.81 |
0.00 |
243,077.94 |
261,047.21 |
4 |
02/18/2024 |
Payment |
0.00 |
0.00 |
553.31 |
0.00 |
4,191.22 |
0.00 |
118,218.69 |
122,963.22 |
TOTAL PAYMENTS |
0.00 |
0.00 |
195,329.44 |
0.00 |
108,685.89 |
0.00 |
989,032.99 |
1,293,048.32 |