Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/26/2024	Payment	0.00	0.00	22,957.58	0.00	0.00	0.00	0.00	22,957.58
TOTAL PAYMENTS			0.00	0.00	22,957.58	0.00	0.00	0.00	0.00	22,957.58