| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/11/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 10.37 | 0.00 | 0.00 | 10.37 |
| 2 | 02/20/2024 | Payment | 0.00 | 0.00 | 403.92 | 0.00 | 0.00 | 0.00 | 0.00 | 403.92 |
| 3 | 03/25/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,296.64 | 0.00 | 0.00 | 1,296.64 |
| 4 | 04/22/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 767.01 | 0.00 | 0.00 | 767.01 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 403.92 | 0.00 | 2,074.02 | 0.00 | 0.00 | 2,477.94 | ||