| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/21/2024 | Payment | 0.00 | 0.00 | 5,464.18 | 0.00 | 0.00 | 0.00 | 0.00 | 5,464.18 |
| 2 | 02/28/2025 | Payment | 0.00 | 0.00 | 1,960.52 | 0.00 | 0.00 | 0.00 | 0.00 | 1,960.52 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,424.70 | 0.00 | 0.00 | 0.00 | 0.00 | 7,424.70 | ||