| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/25/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,026.63 | 0.00 | 207,253.80 | 210,280.43 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,026.63 | 0.00 | 207,253.80 | 210,280.43 | ||