Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	06/07/2022	Payment	0.00	0.00	0.00	0.00	0.00	0.00	750,000.00	750,000.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	750,000.00	750,000.00