Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	04/01/2025	Audit	0.00	0.00	0.00	0.00	11,764.65	0.00	58,822.35	70,587.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	11,764.65	0.00	58,822.35	70,587.00