| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/23/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,754.42 | 101,784.58 | 105,539.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,754.42 | 101,784.58 | 105,539.00 | ||