| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/27/2023 | Payment | 0.00 | 0.00 | 10,873.76 | 0.00 | 0.00 | 0.00 | 0.00 | 10,873.76 |
| 2 | 11/14/2024 | Audit | 0.00 | 0.00 | 6,134.24 | 0.00 | 9,257.00 | 0.00 | 135,268.00 | 150,659.24 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 17,008.00 | 0.00 | 9,257.00 | 0.00 | 135,268.00 | 161,533.00 | ||