| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/14/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 32,316.37 | 0.00 | 146,715.63 | 179,032.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 32,316.37 | 0.00 | 146,715.63 | 179,032.00 | ||