Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/22/2024	Payment	0.00	0.00	0.00	72,425.65	0.00	0.00	0.00	72,425.65
TOTAL PAYMENTS			0.00	0.00	0.00	72,425.65	0.00	0.00	0.00	72,425.65