| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/21/2023 | Payment | 0.00 | 0.00 | 13,500.34 | 0.00 | 0.00 | 0.00 | 0.00 | 13,500.34 |
| 2 | 01/29/2024 | Payment | 0.00 | 0.00 | 19,512.28 | 0.00 | 0.00 | 0.00 | 0.00 | 19,512.28 |
| 3 | 03/05/2024 | Payment | 0.00 | 0.00 | 1,044.07 | 0.00 | 0.00 | 0.00 | 0.00 | 1,044.07 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 34,056.69 | 0.00 | 0.00 | 0.00 | 0.00 | 34,056.69 | ||