Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/14/2023	Audit	0.00	0.00	0.00	0.00	0.00	21,374.12	66,049.88	87,424.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	21,374.12	66,049.88	87,424.00