| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/30/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 23,022.73 | 0.00 | 411,650.27 | 434,673.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 23,022.73 | 0.00 | 411,650.27 | 434,673.00 | ||