| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/16/2023 | Payment | 0.00 | 0.00 | 8,996.74 | 0.00 | 0.00 | 0.00 | 0.00 | 8,996.74 |
| 2 | 05/22/2024 | Payment | 0.00 | 0.00 | 14,072.26 | 0.00 | 0.00 | 0.00 | 0.00 | 14,072.26 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 23,069.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,069.00 | ||