| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/07/2023 | Payment | 0.00 | 0.00 | 13,184.79 | 0.00 | 0.00 | 0.00 | 0.00 | 13,184.79 |
| 2 | 02/05/2024 | Payment | 0.00 | 0.00 | 658.28 | 0.00 | 0.00 | 0.00 | 0.00 | 658.28 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 13,843.07 | 0.00 | 0.00 | 0.00 | 0.00 | 13,843.07 | ||