| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/15/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,860.00 | 0.00 | 2,860.00 |
| 2 | 11/15/2023 | Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,860.00 | -2,860.00 |
| 3 | 11/29/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,860.00 | 0.00 | 2,860.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,720.00 | -2,860.00 | 2,860.00 | ||