| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/14/2024 | Audit | 0.00 | 0.00 | 74,514.49 | 0.00 | 3,952.75 | 0.00 | 562,943.76 | 641,411.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 74,514.49 | 0.00 | 3,952.75 | 0.00 | 562,943.76 | 641,411.00 | ||