| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/27/2023 | Payment | 0.00 | 0.00 | 1,440.89 | 0.00 | 0.00 | 0.00 | 0.00 | 1,440.89 |
| 2 | 12/07/2023 | Payment | 0.00 | 0.00 | 7,062.50 | 0.00 | 0.00 | 0.00 | 0.00 | 7,062.50 |
| 3 | 12/29/2023 | Payment | 0.00 | 0.00 | 2,573.67 | 0.00 | 0.00 | 0.00 | 0.00 | 2,573.67 |
| 4 | 01/05/2024 | Payment | 0.00 | 0.00 | 1,153.28 | 0.00 | 0.00 | 0.00 | 0.00 | 1,153.28 |
| 5 | 02/01/2024 | Payment | 0.00 | 0.00 | 964.68 | 0.00 | 0.00 | 0.00 | 0.00 | 964.68 |
| 6 | 03/24/2024 | Payment | 0.00 | 0.00 | 2,792.94 | 0.00 | 0.00 | 0.00 | 0.00 | 2,792.94 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 15,987.96 | 0.00 | 0.00 | 0.00 | 0.00 | 15,987.96 | ||