Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 10/24/2024 Payment 0.00 0.00 0.00 0.00 12,809.01 0.00 98,151.50 110,960.51
2 01/07/2025 Payment 0.00 0.00 0.00 0.00 2,156.01 0.00 30,808.48 32,964.49
3 02/26/2025 Audit 0.00 0.00 0.00 0.00 0.27 0.00 7,464.73 7,465.00
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 14,965.29 0.00 136,424.71 151,390.00