| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/16/2023 | Payment | 0.00 | 0.00 | 16,095.74 | 0.00 | 0.00 | 0.00 | 0.00 | 16,095.74 |
| 2 | 12/02/2024 | Audit | 0.00 | 0.00 | 13,154.26 | 0.00 | 17,792.25 | 351.00 | 161,934.75 | 193,232.26 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 29,250.00 | 0.00 | 17,792.25 | 351.00 | 161,934.75 | 209,328.00 | ||