| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/19/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,069.99 | 4,069.99 |
| 2 | 06/02/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,846.64 | 3,846.64 |
| 3 | 02/02/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 9,909.91 | 0.00 | 0.00 | 9,909.91 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 9,909.91 | 0.00 | 7,916.63 | 17,826.54 | ||