Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	01/29/2025	Audit	0.00	0.00	5,225.01	0.00	0.00	0.00	95,194.99	100,420.00
TOTAL PAYMENTS			0.00	0.00	5,225.01	0.00	0.00	0.00	95,194.99	100,420.00