Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/07/2023	Payment	0.00	0.00	0.00	0.00	157,189.86	0.00	2,526,962.94	2,684,152.80
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	157,189.86	0.00	2,526,962.94	2,684,152.80