| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/17/2023 | Audit | 0.00 | 0.00 | 18,295.15 | 0.00 | 440.62 | 0.00 | 61,765.23 | 80,501.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 18,295.15 | 0.00 | 440.62 | 0.00 | 61,765.23 | 80,501.00 | ||