| 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 | 15,222.12 | 0.00 | 23,798.77 | 0.00 | 151,592.11 | 190,613.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 15,222.12 | 0.00 | 23,798.77 | 0.00 | 151,592.11 | 190,613.00 | ||