| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/01/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112,131.34 | 112,041.66 | 224,173.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112,131.34 | 112,041.66 | 224,173.00 | ||