Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	03/17/2025	Payment	0.00	0.00	3,204.30	0.00	0.00	0.00	0.00	3,204.30
TOTAL PAYMENTS			0.00	0.00	3,204.30	0.00	0.00	0.00	0.00	3,204.30