Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 05/22/2024 Payment 0.00 0.00 6,549.25 0.00 0.00 0.00 0.00 6,549.25
2 09/20/2024 Payment 0.00 0.00 51.03 0.00 23,939.74 0.00 457,014.82 481,005.59
3 10/22/2024 Payment 0.00 0.00 0.00 0.00 1,661.08 0.00 0.00 1,661.08
4 11/14/2024 Audit 0.00 0.00 392.02 0.00 2,816.79 0.00 -0.73 3,208.08
TOTAL PAYMENTS 0.00 0.00 6,992.30 0.00 28,417.61 0.00 457,014.09 492,424.00