| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/12/2024 | Audit | 0.00 | 0.00 | 26,564.24 | 0.00 | 28,307.05 | 0.00 | 181,843.71 | 236,715.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 26,564.24 | 0.00 | 28,307.05 | 0.00 | 181,843.71 | 236,715.00 | ||