Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	12/13/2024	Payment	0.00	0.00	40,647.48	0.00	36,025.26	0.00	461,744.66	538,417.40
2	04/01/2025	Audit	0.00	0.00	2,919.55	0.00	7,335.07	190.72	15,010.26	25,455.60
TOTAL PAYMENTS			0.00	0.00	43,567.03	0.00	43,360.33	190.72	476,754.92	563,873.00