| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/14/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,243.43 | 24,243.43 |
| 2 | 06/09/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,137.15 | 48,137.15 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72,380.58 | 72,380.58 | ||