| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/22/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,729.98 | 25,729.98 |
| 2 | 07/12/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,636.93 | 22,636.93 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,366.91 | 48,366.91 | ||