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