Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	05/22/2023	Payment	0.00	0.00	0.00	0.00	0.00	0.00	18,132.25	18,132.25
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	18,132.25	18,132.25