Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
---|---|---|---|---|---|---|---|---|---|---|
1 | 01/26/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,070.37 | 0.00 | 25,604.19 | 28,674.56 |
TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,070.37 | 0.00 | 25,604.19 | 28,674.56 |