Bill # Payment Date Type Predesign Spec. Study DE Engr. Right of Way CN Engr. CN Other CN Contract Total
1 06/12/2025 Payment 0.00 0.00 0.00 0.00 17,063.96 0.00 0.00 17,063.96
TOTAL PAYMENTS 0.00 0.00 0.00 0.00 17,063.96 0.00 0.00 17,063.96