| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/07/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 15,138.54 | 0.00 | 450,271.74 | 465,410.28 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 15,138.54 | 0.00 | 450,271.74 | 465,410.28 | ||