| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/25/2023 | Payment | 0.00 | 0.00 | 13,122.64 | 0.00 | 0.00 | 0.00 | 0.00 | 13,122.64 |
| 2 | 01/16/2024 | Payment | 0.00 | 0.00 | 11,796.28 | 0.00 | 0.00 | 0.00 | 0.00 | 11,796.28 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 24,918.92 | 0.00 | 0.00 | 0.00 | 0.00 | 24,918.92 | ||