| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/17/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 155,114.10 | 155,114.10 |
| 2 | 11/14/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,911.90 | 3,911.90 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 159,026.00 | 159,026.00 | ||