| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/29/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,407.48 | 224,820.22 | 238,227.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,407.48 | 224,820.22 | 238,227.70 | ||