Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	09/15/2023	Audit	0.00	0.00	15,447.38	0.00	10,118.03	0.00	127,234.59	152,800.00
TOTAL PAYMENTS			0.00	0.00	15,447.38	0.00	10,118.03	0.00	127,234.59	152,800.00