Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	01/14/2025	Audit	0.00	0.00	0.00	0.00	15,364.72	13,040.45	54,393.83	82,799.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	15,364.72	13,040.45	54,393.83	82,799.00