| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/06/2023 | Payment | 0.00 | 0.00 | 31,402.97 | 0.00 | 0.00 | 0.00 | 0.00 | 31,402.97 |
| 2 | 07/20/2023 | Payment | 0.00 | 0.00 | 5,158.52 | 0.00 | 0.00 | 0.00 | 0.00 | 5,158.52 |
| 3 | 10/16/2023 | Audit | 0.00 | 0.00 | 2,829.20 | 0.00 | 8,185.38 | 0.00 | 116,877.93 | 127,892.51 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 39,390.69 | 0.00 | 8,185.38 | 0.00 | 116,877.93 | 164,454.00 | ||