Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/12/2024	Audit	0.00	0.00	0.00	0.00	0.00	7,680.58	35,885.42	43,566.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	7,680.58	35,885.42	43,566.00