Bill # |
Payment Date |
Type |
Predesign |
Spec. Study |
DE Engr. |
Right of Way |
CN Engr. |
CN Other |
CN Contract |
Total |
1 |
07/15/2024 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
5,912.89 |
0.00 |
12,818.81 |
18,731.70 |
2 |
08/14/2024 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
10,056.36 |
0.00 |
107,656.14 |
117,712.50 |
3 |
09/10/2024 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
6,580.93 |
0.00 |
113,333.26 |
119,914.19 |
4 |
11/19/2024 |
Payment |
0.00 |
0.00 |
0.00 |
0.00 |
2,708.04 |
0.00 |
64,830.66 |
67,538.70 |
5 |
12/12/2024 |
Audit |
0.00 |
0.00 |
0.00 |
0.00 |
2,406.28 |
6,819.10 |
19,388.53 |
28,613.91 |
TOTAL PAYMENTS |
0.00 |
0.00 |
0.00 |
0.00 |
27,664.50 |
6,819.10 |
318,027.40 |
352,511.00 |