| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/02/2024 | Audit | 0.00 | 0.00 | 9,737.49 | 0.00 | 56,380.54 | 0.00 | 228,660.97 | 294,779.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 9,737.49 | 0.00 | 56,380.54 | 0.00 | 228,660.97 | 294,779.00 | ||