| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/09/2024 | Payment | 0.00 | 0.00 | 8,981.93 | 0.00 | 0.00 | 0.00 | 0.00 | 8,981.93 |
| 2 | 02/05/2025 | Payment | 0.00 | 0.00 | 27,222.15 | 0.00 | 0.00 | 0.00 | 0.00 | 27,222.15 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 36,204.08 | 0.00 | 0.00 | 0.00 | 0.00 | 36,204.08 | ||