| 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 | 17,415.00 | 0.00 | 23,217.00 | 0.00 | 125,666.00 | 166,298.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 17,415.00 | 0.00 | 23,217.00 | 0.00 | 125,666.00 | 166,298.00 | ||