| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/13/2024 | Payment | 0.00 | 0.00 | 18,949.95 | 0.00 | 0.00 | 0.00 | 0.00 | 18,949.95 |
| 2 | 06/12/2024 | Payment | 0.00 | 0.00 | 22,453.18 | 0.00 | 0.00 | 0.00 | 0.00 | 22,453.18 |
| 3 | 10/01/2024 | Payment | 0.00 | 0.00 | 5,400.28 | 0.00 | 0.00 | 0.00 | 0.00 | 5,400.28 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 46,803.41 | 0.00 | 0.00 | 0.00 | 0.00 | 46,803.41 | ||