| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/02/2023 | Payment | 0.00 | 0.00 | 31,212.64 | 0.00 | 0.00 | 0.00 | 0.00 | 31,212.64 |
| 2 | 11/06/2023 | Payment | 0.00 | 0.00 | 15,928.19 | 0.00 | 0.00 | 0.00 | 0.00 | 15,928.19 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 47,140.83 | 0.00 | 0.00 | 0.00 | 0.00 | 47,140.83 | ||