| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/14/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,432.55 | 47,432.55 |
| 2 | 07/31/2023 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,496.45 | 2,496.45 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,929.00 | 49,929.00 | ||