| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/22/2024 | Payment | 0.00 | 0.00 | 833.98 | 0.00 | 0.00 | 0.00 | 0.00 | 833.98 |
| 2 | 09/27/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,249.95 | 0.00 | 25,249.95 |
| 3 | 12/30/2024 | Audit | 0.00 | 0.00 | -833.98 | 0.00 | 0.00 | 0.24 | 65,964.81 | 65,131.07 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,250.19 | 65,964.81 | 91,215.00 | ||