| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/16/2024 | Audit | 0.00 | 0.00 | 43,278.49 | 0.00 | 42,173.29 | 0.00 | 356,532.22 | 441,984.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 43,278.49 | 0.00 | 42,173.29 | 0.00 | 356,532.22 | 441,984.00 | ||