| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/28/2023 | Payment | 0.00 | 0.00 | 9,033.33 | 0.00 | 0.00 | 0.00 | 0.00 | 9,033.33 |
| 2 | 10/10/2023 | Payment | 0.00 | 0.00 | 13,907.16 | 0.00 | 0.00 | 0.00 | 0.00 | 13,907.16 |
| 3 | 01/10/2024 | Payment | 0.00 | 0.00 | 2,339.51 | 0.00 | 0.00 | 0.00 | 0.00 | 2,339.51 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 25,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,280.00 | ||