| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/15/2024 | Audit | 0.00 | 0.00 | 58,128.95 | 0.00 | 29,288.45 | 0.00 | 682,242.60 | 769,660.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 58,128.95 | 0.00 | 29,288.45 | 0.00 | 682,242.60 | 769,660.00 | ||