| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/07/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 7,048.43 | 612.19 | 103,702.18 | 111,362.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,048.43 | 612.19 | 103,702.18 | 111,362.80 | ||