Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	04/11/2025	Payment	0.00	0.00	29,483.21	0.00	0.00	0.00	0.00	29,483.21
TOTAL PAYMENTS			0.00	0.00	29,483.21	0.00	0.00	0.00	0.00	29,483.21