| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/31/2024 | Payment | 0.00 | 0.00 | 8,428.26 | 0.00 | 0.00 | 0.00 | 0.00 | 8,428.26 |
| 2 | 02/11/2025 | Payment | 0.00 | 0.00 | 1,023.39 | 0.00 | 0.00 | 0.00 | 0.00 | 1,023.39 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 9,451.65 | 0.00 | 0.00 | 0.00 | 0.00 | 9,451.65 | ||