| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/10/2024 | Payment | 0.00 | 0.00 | 729.81 | 0.00 | 0.00 | 0.00 | 0.00 | 729.81 |
| 2 | 04/03/2025 | Payment | 0.00 | 0.00 | 2,666.88 | 0.00 | 0.00 | 0.00 | 0.00 | 2,666.88 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,396.69 | 0.00 | 0.00 | 0.00 | 0.00 | 3,396.69 | ||