Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/19/2025	Payment	0.00	0.00	92,916.75	140,460.12	112,974.07	0.00	100,588.70	446,939.64
TOTAL PAYMENTS			0.00	0.00	92,916.75	140,460.12	112,974.07	0.00	100,588.70	446,939.64