| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/14/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 33,322.08 | 15,089.04 | 475,049.88 | 523,461.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 33,322.08 | 15,089.04 | 475,049.88 | 523,461.00 | ||