| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/25/2024 | Payment | 0.00 | 0.00 | 27,582.43 | 0.00 | 0.00 | 0.00 | 0.00 | 27,582.43 |
| 2 | 04/16/2024 | Payment | 0.00 | 0.00 | 5,016.55 | 0.00 | 0.00 | 0.00 | 0.00 | 5,016.55 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 32,598.98 | 0.00 | 0.00 | 0.00 | 0.00 | 32,598.98 | ||