| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/01/2024 | Payment | 0.00 | 0.00 | 14,752.98 | 0.00 | 0.00 | 0.00 | 0.00 | 14,752.98 |
| 2 | 09/18/2024 | Payment | 0.00 | 0.00 | 14,702.06 | 0.00 | 0.00 | 0.00 | 0.00 | 14,702.06 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 29,455.04 | 0.00 | 0.00 | 0.00 | 0.00 | 29,455.04 | ||