Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/30/2023	Audit	0.00	0.00	0.00	0.00	0.00	1,128.78	22,009.22	23,138.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	1,128.78	22,009.22	23,138.00