| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/18/2023 | Payment | 0.00 | 0.00 | 22,358.23 | 0.00 | 0.00 | 0.00 | 0.00 | 22,358.23 |
| 2 | 01/24/2024 | Payment | 0.00 | 0.00 | 12,873.13 | 0.00 | 0.00 | 0.00 | 0.00 | 12,873.13 |
| 3 | 04/03/2024 | Payment | 0.00 | 0.00 | 9,257.62 | 0.00 | 0.00 | 0.00 | 0.00 | 9,257.62 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 44,488.98 | 0.00 | 0.00 | 0.00 | 0.00 | 44,488.98 | ||