| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/31/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,446.35 | 32,446.35 |
| 2 | 11/04/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,733.60 | 36,733.60 |
| 3 | 12/02/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,599.05 | 20,599.05 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,779.00 | 89,779.00 | ||