Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/01/2024	Audit	0.00	0.00	0.00	0.00	0.00	24,714.51	48,375.49	73,090.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	24,714.51	48,375.49	73,090.00