| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/10/2024 | Payment | 0.00 | 0.00 | 12,730.50 | 0.00 | 0.00 | 0.00 | 0.00 | 12,730.50 |
| 2 | 08/14/2024 | Payment | 0.00 | 0.00 | 18,319.43 | 0.00 | 0.00 | 0.00 | 0.00 | 18,319.43 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 31,049.93 | 0.00 | 0.00 | 0.00 | 0.00 | 31,049.93 | ||