Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
---|---|---|---|---|---|---|---|---|---|---|
1 | 08/31/2022 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,288.00 | 47,288.00 |
TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,288.00 | 47,288.00 |