| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/08/2023 | Payment | 0.00 | 0.00 | 3,535.70 | 0.00 | 0.00 | 0.00 | 0.00 | 3,535.70 |
| 2 | 03/13/2024 | Payment | 0.00 | 0.00 | 11,422.97 | 0.00 | 0.00 | 0.00 | 0.00 | 11,422.97 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 14,958.67 | 0.00 | 0.00 | 0.00 | 0.00 | 14,958.67 | ||