| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/30/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,333.75 | 85,333.75 |
| 2 | 08/14/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,381.25 | 2,381.25 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,715.00 | 87,715.00 | ||