| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/14/2023 | Audit | 0.00 | 0.00 | 10,379.30 | 0.00 | 12,283.68 | 0.00 | 74,606.02 | 97,269.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,379.30 | 0.00 | 12,283.68 | 0.00 | 74,606.02 | 97,269.00 | ||