| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/19/2023 | Payment | 0.00 | 0.00 | 1,450.70 | 0.00 | 0.00 | 0.00 | 0.00 | 1,450.70 |
| 2 | 07/17/2023 | Payment | 0.00 | 0.00 | 8,066.88 | 0.00 | 0.00 | 0.00 | 0.00 | 8,066.88 |
| 3 | 11/02/2023 | Payment | 0.00 | 0.00 | 23,819.21 | 0.00 | 0.00 | 0.00 | 0.00 | 23,819.21 |
| 4 | 12/22/2023 | Payment | 0.00 | 0.00 | 18,811.35 | 0.00 | 0.00 | 0.00 | 0.00 | 18,811.35 |
| 5 | 01/23/2024 | Payment | 0.00 | 0.00 | 3,129.64 | 0.00 | 0.00 | 0.00 | 0.00 | 3,129.64 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 55,277.78 | 0.00 | 0.00 | 0.00 | 0.00 | 55,277.78 | ||