Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/31/2024	Audit	0.00	0.00	12,405.59	0.00	563.34	0.00	91,819.07	104,788.00
TOTAL PAYMENTS			0.00	0.00	12,405.59	0.00	563.34	0.00	91,819.07	104,788.00