| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/12/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 89,916.80 | 0.00 | 604,034.20 | 693,951.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 89,916.80 | 0.00 | 604,034.20 | 693,951.00 | ||